Civic Intelligence

Bretton Woods Recreation Center Inc

EIN 52-0858997 • 501(c)4 • Germantown, MD

View Organization Page

Profile

To provide our international members and guests with a quality destination that offers a variety of sports, social activities and dining in a relaxed, inclusive and family-friendly setting.

15700 River RoadGermantown, MD 20874

www.bwrc.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

1.4%

Higher net margin than 32% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$291,781

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

0.8%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

9.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$13,186,377

Up $107,896 (+0.8%) from 2023

Liabilities

Down

$1,905,149

Down $49,251 (-2.5%) from 2023

Net Assets

Up

$11,281,228

Up $157,147 (+1.4%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$9,552,784

Up $860,998 (+9.9%) from 2023

Expenses

Up

$9,422,031

Up $1,028,842 (+12%) from 2023

Net Income

Down

$130,753

Down $167,844 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,297,887Liabilities 2011: $688,833Net Assets 2011: $7,609,0542011Assets 2012: $8,974,294Liabilities 2012: $773,668Net Assets 2012: $8,200,6262012Assets 2013: $9,406,951Liabilities 2013: $805,761Net Assets 2013: $8,601,1902013Assets 2014: $9,658,915Liabilities 2014: $844,658Net Assets 2014: $8,814,2572014Assets 2015: $10,750,639Liabilities 2015: $635,584Net Assets 2015: $10,115,0552015Assets 2016: $11,062,041Liabilities 2016: $803,817Net Assets 2016: $10,258,2242016Assets 2017: $11,136,300Liabilities 2017: $709,579Net Assets 2017: $10,426,7212017Assets 2018: $11,030,401Liabilities 2018: $723,104Net Assets 2018: $10,307,2972018Assets 2019: $11,259,055Liabilities 2019: $1,194,473Net Assets 2019: $10,064,5822019Assets 2020: $11,974,611Liabilities 2020: $1,846,569Net Assets 2020: $10,128,0422020Assets 2021: $12,283,354Liabilities 2021: $1,622,519Net Assets 2021: $10,660,8352021Assets 2022: $12,579,506Liabilities 2022: $1,754,022Net Assets 2022: $10,825,4842022Assets 2023: $13,078,481Liabilities 2023: $1,954,400Net Assets 2023: $11,124,0812023Assets 2024: $13,186,377Liabilities 2024: $1,905,149Net Assets 2024: $11,281,2282024

Highlighted filing

2024

Assets$13,186,377
Liabilities$1,905,149
Net Assets$11,281,228
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,876,344Expenses 2011: $4,453,531Net Income 2011: $422,8132011Expenses 2012: $4,589,1672012Revenue 2013: $5,203,574Expenses 2013: $4,803,010Net Income 2013: $400,5642013Revenue 2014: $5,271,011Expenses 2014: $5,057,944Net Income 2014: $213,0672014Revenue 2015: $6,504,148Expenses 2015: $5,203,351Net Income 2015: $1,300,7972015Revenue 2016: $5,586,785Expenses 2016: $5,443,616Net Income 2016: $143,1692016Revenue 2017: $5,912,058Expenses 2017: $5,743,561Net Income 2017: $168,4972017Revenue 2018: $5,780,066Expenses 2018: $5,899,490Net Income 2018: -$119,4242018Revenue 2019: $6,221,031Expenses 2019: $6,078,914Net Income 2019: $142,1172019Revenue 2020: $5,120,242Expenses 2020: $5,056,782Net Income 2020: $63,4602020Revenue 2021: $6,533,132Expenses 2021: $6,000,339Net Income 2021: $532,7932021Revenue 2022: $7,902,632Expenses 2022: $7,742,946Net Income 2022: $159,6862022Revenue 2023: $8,691,786Expenses 2023: $8,393,189Net Income 2023: $298,5972023Revenue 2024: $9,552,784Expenses 2024: $9,422,031Net Income 2024: $130,7532024

Highlighted filing

2024

Revenue$9,552,784
Expenses$9,422,031
Net Income$130,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,186,377
Liabilities
$1,905,149
Net assets
$11,281,228
Revenue
$9,552,784
Expenses
$9,422,031
Net income
$130,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.2$1.91$11.3$9.55$9.42$0.13
2023Summary only. Only limited summary data is available for this year.$13.1$1.95$11.1$8.69$8.39$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.75$10.8$7.90$7.74$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.62$10.7$6.53$6.00$0.53
2020Summary only. Only limited summary data is available for this year.$12.0$1.85$10.1$5.12$5.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.19$10.1$6.22$6.08$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.72$10.3$5.78$5.90$0.12
2017Summary only. Only limited summary data is available for this year.$11.1$0.71$10.4$5.91$5.74$0.17
2016Summary only. Only limited summary data is available for this year.$11.1$0.80$10.3$5.59$5.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.64$10.1$6.50$5.20$1.30
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.84$8.81$5.27$5.06$0.21
2013Detailed filing. Detailed filing data is available for this year.$9.41$0.81$8.60$5.20$4.80$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$0.77$8.20$4.59
2011Summary only. Only limited summary data is available for this year.$8.30$0.69$7.61$4.88$4.45$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$10,823,064
Mission and Program Overview

Mission

To promote and facilitate outdoor and other recreational activities of its members.

To provide our international members and guests with a quality destination that offers a variety of sports, social activities and dining in a relaxed, inclusive and family-friendly setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,473,458$9,042,533▲ $569,075
Investments in Publicly Traded Securities$2,336,719$2,457,229▲ $120,510
Cash and Non-Interest-Bearing Accounts$1,313,961$844,423▼ $469,538
Prepaid Expenses and Deferred Charges$265,293$308,756▲ $43,463
Accounts Receivable$336,850$213,176▼ $123,674
Inventories for Sale or Use$166,375$207,446▲ $41,071
Intangible Assets$23,400$11,613▼ $11,787
Total Assets$13,078,481$13,186,377▲ $107,896
Other Assets Total$162,425$101,201▼ $61,224
Liabilities
Deferred Revenue$913,062$1,102,351▲ $189,289
Accounts Payable and Accrued Expenses$880,141$703,602▼ $176,539
Mortgage Notes Payable Secured by Investment Property$161,197$99,196▼ $62,001
Total Liabilities$1,954,400$1,905,149▼ $49,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,124,081$11,281,228▲ $157,147
Total Net Assets Fund Balance$11,124,081$11,281,228▲ $157,147
Total Liabilities and Net Assets / Fund Balance$13,078,481$13,186,377▲ $107,896

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,944,753$10,124,374$18,069,127
Equipment$378,700$3,020,627$3,399,327
Other Land Buildings$719,080-$719,080
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed RonanGeneral ManagerFT$218,679$73,102$291,781
David JohnsonTennis ProfessionalFT$45,206$152,331$197,537
Joseph VillegasGrounds SuperintendentFT$154,933$11,665$166,598
Andrew AmesExecutive ChefFT$139,462$7,478$146,940
Patricia SpinoControllerFT$138,261$4,869$143,130
Phillip GrossmanAssistant General ManagerFT$131,995$5,085$137,080
Jason HillGolf ProfessionalFT$122,859$10,261$133,120
Tarah SchlossDirector of IntructionFT$122,679$6,265$128,944
Jim StefanicExecutive ChefFT$110,402$8,522$118,924

Board Members and Trustees

NameTitle
Ralph ChamiPresident
Thomas AugstenVice-president
Eric AbelAssociate Director/secretary
Nicolas MagudDirector
Oliver FleurenceDirector
Robert YorkDirector
Simon CooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,032,429
Program Service Revenue
$3,370,347
Investment Income
$110,769
Other Revenue
$1,039,239
Change in Net Assets
$130,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,552,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,296,674
Total Revenue per Audited Statements
$10,849,458
Total Revenue per Form 990
$9,552,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,872,368
Other Expenses$3,549,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,684,115$939,384-$4,623,499
Depreciation Depletion$758,360$87,017-$845,377
Payroll Taxes$559,389$106,712-$666,101
Other Employee Benefits$358,149$15,010-$373,159
Occupancy$324,320$34,598-$358,918
All Other Expenses$227,406$64,697-$292,103
Other Expenses$206,558$22,857-$229,415
Pension Plan Contributions$111,802$97,807-$209,609
Insurance-$187,966-$187,966
Travel$149,443--$149,443
Office Expenses$13,844$116,538-$130,382
Conferences and Meetings$37,248$84,715-$121,963
Fees for Services Other$13,576$92,929-$106,505
Fees for Services Accounting-$32,328-$32,328
Advertising-$11,179-$11,179
Information Technology-$9,658-$9,658
Fees for Service Investment Mgmnt Fees-$6,332-$6,332
Interest$3,270--$3,270
Total Functional Expenses$7,333,354$2,088,677$0$9,422,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,692,311
Expenses per Audited Statements$9,422,031
Total Expenses per Form 990$9,422,031
Expenses Not Reported on Form 990$1,270,280
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization was organized as a non-stock corporation with members. The members are personnel of the international monetary fund (imf) and persons associated with the imf, who are within categories prescribed in the by-laws.”

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

“The members have the right to vote in meetings of the membership and each member has one vote.”

Form 990, Part VI, Section A, Line 8B

“No committee of the organization has authority to act on behalf of the governing body.”

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

“The return has traditionally been reviewed by the treasurer of the board of directors as well as cpa. The organization's governing body does not review the tax return before it is submitted.”

Form 990, Part VI, Section B, Line 15

“The general manager has an annual performance review by the board of directors. In addition, specific goals are set for his incentive compensation program.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bretton Woods Recreation Center Inc
EIN
52-0858997
Phone
3019483357
Address
15700 RIVER ROAD, GERMANTOWN, MD 20874

Signing Officer

Name
Simon Cooney
Title
Treasurer
Phone
3019483357
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Cooney
Formed
1968
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
311
Volunteers
7

Preparer

Firm
Pbmares Llp
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Edward T Yoder CPA
Phone
7035915200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from federal income taxes on members' transactions and other activities related directly to its non-profit purpose under section 501(c)(4) of the internal revenue code. The center is liable for tax on its unrelated business income. The center files information returns in the u.s. Federal jurisdiction and in various state and local jurisdictions. The center's tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The center's policy is to classify income tax related interest and penalties in interest expenses and other expenses, respectively. Financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The center's management has evaluated the impact of this guidance to its financial statements. The center's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,270,280.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,270,280.”

Raw XML AppendixShowing 400 of 594 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/ActivityOrMissionDesc0TO PROVIDE OUR INTERNATIONAL MEMBERS AND GUESTS WITH A QUALITY DESTINATION THAT OFFERS A VARIETY OF SPORTS, SOCIAL ACTIVITIES AND DINING IN A RELAXED, INCLUSIVE AND FAMILY-FRIENDLY SETTING.
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IRS990/Form990PartVIISectionAGrp/PersonNm13PHILLIP GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA SPINO
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM STEFANIC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7269371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8190737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9154933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10139462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11122859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14138261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110402
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF INTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09760
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09760
IRS990/GrossReceiptsAmt010823064
IRS990/GrossSalesOfInventoryAmt02309519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09658
IRS990/InformationTechnologyGrp/TotalAmt09658
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187966
IRS990/InsuranceGrp/TotalAmt0187966
IRS990/IntangibleAssetsGrp/BOYAmt023400
IRS990/IntangibleAssetsGrp/EOYAmt011613
IRS990/InterestGrp/ProgramServicesAmt03270
IRS990/InterestGrp/TotalAmt03270
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0166375
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0207446
IRS990/InvestmentIncomeGrp/ExclusionAmt0101009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02336719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02457229
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013145001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08473458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09042533
IRS990/LandBldgEquipCostOrOtherBssAmt022187534
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05032429
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OUR INTERNATIONAL MEMBERS AND GUESTS WITH A QUALITY DESTINATION THAT OFFERS A VARIETY OF SPORTS, SOCIAL ACTIVITIES AND DINING IN A RELAXED, INCLUSIVE AND FAMILY-FRIENDLY SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0161197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099196
IRS990/NetAssetsOrFundBalancesBOYAmt011124081
IRS990/NetAssetsOrFundBalancesEOYAmt011281228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09760
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09760
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0267971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01039239
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0771268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011124081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011281228
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034598
IRS990/OccupancyGrp/ProgramServicesAmt0324320
IRS990/OccupancyGrp/TotalAmt0358918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116538
IRS990/OfficeExpensesGrp/ProgramServicesAmt013844
IRS990/OfficeExpensesGrp/TotalAmt0130382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162425
IRS990/OtherAssetsTotalGrp/EOYAmt0101201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373159
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CHEMICALS & FERTILIZER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322857
IRS990/OtherExpensesGrp/ProgramServicesAmt0428380
IRS990/OtherExpensesGrp/ProgramServicesAmt1301435
IRS990/OtherExpensesGrp/ProgramServicesAmt2156059
IRS990/OtherExpensesGrp/ProgramServicesAmt3206558
IRS990/OtherExpensesGrp/TotalAmt0485608
IRS990/OtherExpensesGrp/TotalAmt1304313
IRS990/OtherExpensesGrp/TotalAmt2274903
IRS990/OtherExpensesGrp/TotalAmt3229415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0939384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03684115
IRS990/OtherSalariesAndWagesGrp/TotalAmt04623499
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0559389
IRS990/PayrollTaxesGrp/TotalAmt0666101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111802
IRS990/PensionPlanContributionsGrp/TotalAmt0209609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0308756
IRS990/PrincipalOfficerNm0SIMON COONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2722515
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2FOOD AND BEVERAGE
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS AND SOCCER
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING POOL RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0653499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11156395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2296733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3157074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01385531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11374500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3227197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443967
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0732032
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1218105
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt270123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04570188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012539
IRS990/PYOtherExpensesAmt03244739
IRS990/PYOtherRevenueAmt0862200
IRS990/PYProgramServiceRevenueAmt03246859
IRS990/PYRevenuesLessExpensesAmt0298597
IRS990/PYSalariesCompEmpBnftPaidAmt05148450
IRS990/PYTotalExpensesAmt08393189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08691786
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130753
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02618058
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0378700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03020627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03399327
IRS990ScheduleD/ExpensesNotReportedAmt01270280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09422031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07944753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010124374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018069127
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026394
IRS990ScheduleD/OtherExpensesIncludedAmt01270280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0719080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0719080
IRS990ScheduleD/OtherRevenueAmt01270280
IRS990ScheduleD/RevenueNotReportedAmt01296674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09552784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES ON MEMBERS' TRANSACTIONS AND OTHER ACTIVITIES RELATED DIRECTLY TO ITS NON-PROFIT PURPOSE UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE CENTER IS LIABLE FOR TAX ON ITS UNRELATED BUSINESS INCOME. THE CENTER FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE AND LOCAL JURISDICTIONS. THE CENTER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. THE CENTER'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSES AND OTHER EXPENSES, RESPECTIVELY. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CENTER'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,270,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,270,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09042533
IRS990ScheduleD/TotalExpensesPerForm990Amt09422031
IRS990ScheduleD/TotalRevenuePerForm990Amt09552784
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010849458

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