Civic Intelligence

Gibson Island Club Inc

EIN 52-0326700 • 501(c)7 • Gibson Island, MD

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Profile

To cater to its members' needs & provide a place where members can socialize with peers. The club provides facilities such as a marina, golf course, tennis courts, & dining room

PO Box 600Gibson Island, MD 21056

www.gibsonisland.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.27x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

5.1%

Higher net margin than 46% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$214,500

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$21,311,075

Up $504,979 (+2.4%) from 2023

Liabilities

Down

$15,674,832

Down $120,398 (-0.8%) from 2023

Net Assets

Up

$5,636,243

Up $625,377 (+12%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$12,297,463

Up $813,750 (+7.1%) from 2023

Expenses

Up

$11,672,086

Up $91,280 (+0.8%) from 2023

Net Income

Up

$625,377

Up $722,470 (+744%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $4,467,780Liabilities 2011: $1,508,654Net Assets 2011: $2,959,1262011Assets 2012: $4,391,084Liabilities 2012: $1,543,957Net Assets 2012: $2,847,1272012Assets 2013: $4,558,165Liabilities 2013: $1,490,756Net Assets 2013: $3,067,4092013Assets 2014: $4,609,280Liabilities 2014: $1,344,340Net Assets 2014: $3,264,9402014Assets 2015: $7,141,535Liabilities 2015: $3,629,822Net Assets 2015: $3,511,7132015Assets 2016: $11,110,410Liabilities 2016: $7,334,004Net Assets 2016: $3,776,4062016Assets 2017: $11,355,230Liabilities 2017: $7,329,888Net Assets 2017: $4,025,3422017Assets 2018: $10,990,606Liabilities 2018: $7,053,441Net Assets 2018: $3,937,1652018Assets 2019: $10,562,434Liabilities 2019: $6,731,690Net Assets 2019: $3,830,7442019Assets 2020: $10,441,756Liabilities 2020: $6,301,971Net Assets 2020: $4,139,7852020Assets 2021: $11,132,526Liabilities 2021: $6,217,944Net Assets 2021: $4,914,5822021Assets 2022: $10,937,537Liabilities 2022: $5,829,578Net Assets 2022: $5,107,9592022Assets 2023: $20,806,096Liabilities 2023: $15,795,230Net Assets 2023: $5,010,8662023Assets 2024: $21,311,075Liabilities 2024: $15,674,832Net Assets 2024: $5,636,2432024

Highlighted filing

2024

Assets$21,311,075
Liabilities$15,674,832
Net Assets$5,636,243
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,994,576Expenses 2011: $3,918,938Net Income 2011: $75,6382011Revenue 2012: $3,974,057Expenses 2012: $4,046,395Net Income 2012: -$72,3382012Revenue 2013: $5,191,539Expenses 2013: $5,017,193Net Income 2013: $174,3462013Revenue 2014: $5,890,636Expenses 2014: $5,659,456Net Income 2014: $231,1802014Revenue 2015: $5,985,278Expenses 2015: $5,690,934Net Income 2015: $294,3442015Revenue 2016: $6,994,537Expenses 2016: $6,710,769Net Income 2016: $283,7682016Revenue 2017: $7,800,249Expenses 2017: $7,592,913Net Income 2017: $207,3362017Revenue 2018: $8,265,844Expenses 2018: $8,442,116Net Income 2018: -$176,2722018Revenue 2019: $8,731,126Expenses 2019: $8,785,257Net Income 2019: -$54,1312019Revenue 2020: $8,869,841Expenses 2020: $8,526,934Net Income 2020: $342,9072020Revenue 2021: $10,463,134Expenses 2021: $9,663,249Net Income 2021: $799,8852021Revenue 2022: $10,696,940Expenses 2022: $10,503,563Net Income 2022: $193,3772022Revenue 2023: $11,483,713Expenses 2023: $11,580,806Net Income 2023: -$97,0932023Revenue 2024: $12,297,463Expenses 2024: $11,672,086Net Income 2024: $625,3772024

Highlighted filing

2024

Revenue$12,297,463
Expenses$11,672,086
Net Income$625,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,311,075
Liabilities
$15,674,832
Net assets
$5,636,243
Revenue
$12,297,463
Expenses
$11,672,086
Net income
$625,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$15.7$5.64$12.3$11.7$0.63
2023Detailed filing. Detailed filing data is available for this year.$20.8$15.8$5.01$11.5$11.6$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.83$5.11$10.7$10.5$0.19
2021Detailed filing. Detailed filing data is available for this year.$11.1$6.22$4.91$10.5$9.66$0.80
2020Detailed filing. Detailed filing data is available for this year.$10.4$6.30$4.14$8.87$8.53$0.34
2019Detailed filing. Detailed filing data is available for this year.$10.6$6.73$3.83$8.73$8.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$11.0$7.05$3.94$8.27$8.44$0.18
2017Detailed filing. Detailed filing data is available for this year.$11.4$7.33$4.03$7.80$7.59$0.21
2016Summary only. Only limited summary data is available for this year.$11.1$7.33$3.78$6.99$6.71$0.28
2015Summary only. Only limited summary data is available for this year.$7.14$3.63$3.51$5.99$5.69$0.29
2014Summary only. Only limited summary data is available for this year.$4.61$1.34$3.26$5.89$5.66$0.23
2013Summary only. Only limited summary data is available for this year.$4.56$1.49$3.07$5.19$5.02$0.17
2012Summary only. Only limited summary data is available for this year.$4.39$1.54$2.85$3.97$4.05$0.07
2011Summary only. Only limited summary data is available for this year.$4.47$1.51$2.96$3.99$3.92$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 4, 2025
Return Version
2023v6.0
Gross Receipts
$13,343,117
Mission and Program Overview

Mission

To cater to its members' needs & provide a place where members can socialize with peers. The club provides facilities such as a marina, golf course, tennis courts, & dining room

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,653,332$7,319,182▼ $334,150
Cash and Non-Interest-Bearing Accounts$1,595,262$2,276,174▲ $680,912
Accounts Receivable$1,083,588$1,189,774▲ $106,186
Inventories for Sale or Use$539,666$578,485▲ $38,819
Prepaid Expenses and Deferred Charges$139,529$151,549▲ $12,020
Total Assets$20,806,096$21,311,075▲ $504,979
Other Assets Total$9,794,719$9,795,911▲ $1,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,657,293$14,384,478▼ $272,815
Accounts Payable and Accrued Expenses$806,646$931,438▲ $124,792
Other Liabilities$331,291$358,916▲ $27,625
Total Liabilities$15,795,230$15,674,832▼ $120,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,010,866$5,636,243▲ $625,377
Total Net Assets Fund Balance$5,010,866$5,636,243▲ $625,377
Total Liabilities and Net Assets / Fund Balance$20,806,096$21,311,075▲ $504,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,214,463$6,251,490$13,465,953
Equipment$118,219$347,414$465,633
Other Land Buildings$-13,500$392,783$379,283
Other Assets Org$1,192--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HudockExecutive ChefFT$188,470$26,030$214,500
John BerishIsland General ManagerFT$160,162$28,879$189,041
David GrossmanGolf ProfessionalFT$160,258$14,278$174,536

Board Members and Trustees

NameTitle
Armond SpikellPresident
Jess L BailySecond Vice President
Margaret ButlerVice President
Ashley SeenAssistant Secretary
Bonita B HearnGovernor
Casey HarteGovernor
Christine W CrossGovernor
Courtney B BurnhamGovernor
Elizabeth E SavageGovernor
Elizabeth S HobelmannGovernor
Frederick BeddardGovernor
Nina B TraceyGovernor
Richard C EdmundsGovernor
Richard J SkayhanGovernor
Sarah KanneGovernor
Thomas D FoardGovernor
William J SauersGovernor
Anna Kimsey EdwardsSecretary
Benjamin S LentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,360,771
Investment Income
$5,550
Other Revenue
$6,931,142
Change in Net Assets
$625,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,906,027
Revenue Not Reported on Financial Statements
$391,436
Revenue Not Reported on Form 990
$1,045,654
Other Revenue Adjustments
$391,436
Total Revenue per Audited Statements
$12,951,681
Total Revenue per Form 990
$12,297,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,656,752
Other Expenses$5,015,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,675,283
Occupancy---$889,826
Depreciation Depletion---$688,926
All Other Expenses---$608,714
Payroll Taxes---$464,508
Other Expenses---$443,992
Office Expenses---$367,953
Insurance---$296,096
Other Employee Benefits---$235,853
Current Officers, Directors, Trustees, and Key Employees---$189,041
Interest---$143,615
Pension Plan Contributions---$92,067
Fees for Services Accounting---$55,091
Information Technology---$38,289
Fees for Services Legal---$33,099
Total Functional Expenses$0$0$0$11,672,086

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,326,304
Total Expenses per Form 990$11,672,086
Expenses per Audited Statements$11,280,650
Expenses Not Reported on Form 990$1,045,654
Expenses Not Reported on Financial Statements$391,436
Other Expense Adjustments$391,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Dues Paid in Advance$358,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The gibson island club, inc. Was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The nominating committee (outgoing board) proposes names at the annual meeting that are up for election. Nominations can also come from the floor (any member). Members and proxies vote at the annual meetings.”

Form 990, Part VI, Section A, Line 7B

“All decisions made by the governing body are subject to member approval at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed and approved by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Due to the size of the club, the board is aware of each members business interests. Also the members are required to disclose annually, any interests that arise.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews surveys provided by outside accountants of comparable clubs when determining compensation for top management. These findings are then presented to the board for approval.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Gibson Island Club Inc
EIN
52-0326700
Phone
4102551414
Address
PO BOX 600, GIBSON ISLAND, MD 21056

Signing Officer

Name
Benjamin S Lentz
Title
Treasurer
Phone
4102551414
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin S Lentz
Formed
1921
Legal Domicile
Md
Voting Board Members
19
Independent Board Members
19
Employees
179
Volunteers
19

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part III - Line 1

“The gibson island club, inc. Enhanced by the unique natural environment of its island location, is a sport orientated club with particular emphasis on family programs. Operating from a sound financial basis and sustaining its facilities in good repair, the club provides superior foor and services to meet the needs and interest of its members, both on and off the island.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,045,654.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charges 391,436.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,045,654.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of salaries and wages 391,436.”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH KANNE
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIZABETH E SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN BERISH
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES HUDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID GROSSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19160162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20188470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21160258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ISLAND GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOLF PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013343117
IRS990/GrossReceiptsForPublicUseAmt0962567
IRS990/GrossSalesOfInventoryAmt07976796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt038289
IRS990/InitiationFeesAndCapContriAmt01276926
IRS990/InsuranceGrp/TotalAmt0296096
IRS990/InterestGrp/TotalAmt0143615
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0539666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0578485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05550
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06991687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07653332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07319182
IRS990/LandBldgEquipCostOrOtherBssAmt014310869
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014657293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014384478
IRS990/NetAssetsOrFundBalancesBOYAmt05010866
IRS990/NetAssetsOrFundBalancesEOYAmt05636243
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06290727
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06931142
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0640415
IRS990/NetUnrelatedBusTxblIncmAmt06379
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05010866
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05636243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0889826
IRS990/OfficeExpensesGrp/TotalAmt0367953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09794719
IRS990/OtherAssetsTotalGrp/EOYAmt09795911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235853
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1YACHT SQUADRON
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0320
IRS990/OtherExpensesGrp/TotalAmt1951511
IRS990/OtherExpensesGrp/TotalAmt2497902
IRS990/OtherExpensesGrp/TotalAmt3443992
IRS990/OtherLiabilitiesGrp/BOYAmt0331291
IRS990/OtherLiabilitiesGrp/EOYAmt0358916
IRS990/OtherSalariesAndWagesGrp/TotalAmt05675283
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0464508
IRS990/PensionPlanContributionsGrp/TotalAmt092067
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151549
IRS990/PrincipalOfficerNm0BENJAMIN S LENTZ
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IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL FUND FEE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04083845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1683214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2593712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04083845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1683214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2593712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04894
IRS990/PYOtherExpensesAmt05005138
IRS990/PYOtherRevenueAmt06801433
IRS990/PYProgramServiceRevenueAmt04677386
IRS990/PYRevenuesLessExpensesAmt0-97093
IRS990/PYSalariesCompEmpBnftPaidAmt06575668
IRS990/PYTotalExpensesAmt011580806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011483713
IRS990/ReconcilationRevenueExpnssAmt0625377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0465633
IRS990ScheduleD/ExpensesNotReportedAmt01045654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0391436
IRS990ScheduleD/ExpensesSubtotalAmt011280650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07214463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06251490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013465953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09794719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET, OPERATING LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt01045654
IRS990ScheduleD/OtherExpensesNotIncludedAmt0391436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-13500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DUES PAID IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt01045654
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0391436
IRS990ScheduleD/RevenueNotReportedAmt01045654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0391436
IRS990ScheduleD/RevenueSubtotalAmt011906027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,045,654.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGES 391,436.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,045,654.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SALARIES AND WAGES 391,436.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07319182
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09795911
IRS990ScheduleD/TotalExpensesPerForm990Amt011672086
IRS990ScheduleD/TotalLiabilityAmt0358916
IRS990ScheduleD/TotalRevenuePerForm990Amt012297463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012951681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012326304
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160162

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