Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
The Sulgrave Club
EIN 53-0152390 • 501(c)7 • Washington, DC
Profile
Membership organization for literary, musical, artistic and philanthropic purposes, mutual improvement and the promotion of social interaction.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$16,437,308
Up $1,274,552 (+8.4%) from 2024
Liabilities
Up$5,389,246
Up $359,135 (+7.1%) from 2024
Net Assets
Up$11,048,062
Up $915,417 (+9.0%) from 2024
Revenue
Up$7,563,089
Up $1,136,699 (+18%) from 2024
Expenses
Up$6,864,223
Up $163,993 (+2.4%) from 2024
Net Income
Up$698,866
Up $972,706 (+355%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,437,308
- Liabilities
- $5,389,246
- Net assets
- $11,048,062
- Revenue
- $7,563,089
- Expenses
- $6,864,223
- Net income
- $698,866
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2024 to Mar 31, 2025
- Signed
- Feb 12, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $8,317,029
Mission and Program Overview
Mission
Membership organization for literary, musical, artistic and philanthropic purposes, mutual improvement and the promotion of social interaction.
Membership organization for literary, musical, artistic and philanthropic purposes, mutual improvement, and the promotion of social interaction.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,395,284 | $4,730,656 | ▲ $335,372 |
| Cash and Non-Interest-Bearing Accounts | $3,702,175 | $4,273,152 | ▲ $570,977 |
| Investments in Publicly Traded Securities | $3,932,808 | $3,708,687 | ▼ $224,121 |
| Accounts Receivable | $1,376,971 | $1,591,768 | ▲ $214,797 |
| Savings and Temporary Cash Investments | $1,113,910 | $1,409,680 | ▲ $295,770 |
| Inventories for Sale or Use | $130,484 | $142,223 | ▲ $11,739 |
| Prepaid Expenses and Deferred Charges | $76,769 | $77,772 | ▲ $1,003 |
| Total Assets | $15,162,756 | $16,437,308 | ▲ $1,274,552 |
| Other Assets Total | $434,355 | $503,370 | ▲ $69,015 |
| Liabilities | |||
| Deferred Revenue | $3,743,388 | $3,997,125 | ▲ $253,737 |
| Other Liabilities | $875,990 | $951,179 | ▲ $75,189 |
| Accounts Payable and Accrued Expenses | $410,733 | $440,942 | ▲ $30,209 |
| Total Liabilities | $5,030,111 | $5,389,246 | ▲ $359,135 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,961,028 | $10,849,611 | ▲ $888,583 |
| Net Assets With Donor Restrictions | $171,617 | $198,451 | ▲ $26,834 |
| Total Net Assets Fund Balance | $10,132,645 | $11,048,062 | ▲ $915,417 |
| Total Liabilities and Net Assets / Fund Balance | $15,162,756 | $16,437,308 | ▲ $1,274,552 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,010,134 | $3,389,291 | $6,399,425 |
| Other Land Buildings | $1,231,777 | $1,133,776 | $2,365,553 |
| Equipment | $419,486 | $990,436 | $1,409,922 |
| Land | $69,259 | - | $69,259 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,009,468 | $967,339 | ▲ $307,454 | $766,615 | $5,517,646 |
| 2023 | $4,093,974 | $482,991 | ▲ $703,384 | $270,881 | $5,009,468 |
| 2022 | $4,180,582 | $412,902 | ▼ $192,697 | $306,813 | $4,093,974 |
| 2021 | $3,772,160 | $478,814 | ▲ $264,894 | $335,286 | $4,180,582 |
| 2020 | $2,849,770 | $373,292 | ▲ $699,991 | $150,893 | $3,772,160 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert St Francis | General Manager/COO | FT | $212,166 | $118,612 | $330,778 |
| Timothy Loveland | Executive Chef | FT | $174,110 | $49,957 | $224,067 |
| Jason Walton | Controller | FT | $156,444 | $46,834 | $203,278 |
Board Members and Trustees
| Name | Title |
|---|---|
| Emily King | President |
| Kitty C Colbert | 1st Vice-president |
| Parker B Moore | 2nd Vice-president |
| Suzanne T Richards | Assistant Treasurer |
| Elise Darden | Corresponding Secretary |
| Amy Zantzinger | Governor |
| Betsy B Struse | Governor |
| Hilary C West | Governor |
| Janice Kim Otten | Governor |
| Laura Dreiband | Governor |
| Lisa B Barry | Governor |
| Lisa Eskew | Governor |
| Marchal Meenan | Governor |
| Marlana Kain | Governor |
| Nancy W Balboa | Governor |
| Vivian S Moore | Governor |
| Melissa M Keshishian | Recording Secretary |
| Anne G Baldwin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,237,798
- Program Service Revenue
- $4,717,203
- Investment Income
- $210,882
- Other Revenue
- $1,397,206
- All Other Contributions
- $1,237,798
- Change in Net Assets
- $698,866
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,563,089
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $970,134
- Total Revenue per Audited Statements
- $8,533,223
- Total Revenue per Form 990
- $7,563,089
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,563,881 |
| Other Expenses | $2,300,342 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,632,519 |
| Depreciation Depletion | - | - | - | $404,411 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $331,339 |
| Payroll Taxes | - | - | - | $290,217 |
| Office Expenses | - | - | - | $286,890 |
| Occupancy | - | - | - | $268,902 |
| All Other Expenses | - | - | - | $249,718 |
| Fees for Services Other | - | - | - | $233,787 |
| Other Employee Benefits | - | - | - | $188,372 |
| Insurance | - | - | - | $155,224 |
| Information Technology | - | - | - | $148,204 |
| Pension Plan Contributions | - | - | - | $121,434 |
| Other Expenses | - | - | - | $101,328 |
| Conferences and Meetings | - | - | - | $75,458 |
| Total Functional Expenses | $0 | $0 | $0 | $6,864,223 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,617,806 |
| Expenses per Audited Statements | $6,864,223 |
| Total Expenses per Form 990 | $6,864,223 |
| Expenses Not Reported on Form 990 | $753,583 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred 457b Plan | $490,198 |
| Deferred Tax Liability | $418,934 |
| Party Deposits | $28,875 |
| Lease Obligation | $13,172 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“There are several categories of membership: resident, non-resident, associate, and special guest, with initiation fees and dues for residents and non-residents tied to the age of the member on april 1.”
Form 990, Part VI, Section A, Line 7A
“All resident and junior members in good standing shall constitute the voting membership of the club. They elect the board of governors. The voting membership also approves the adoption of amendment of bylaws and other regulations and amendments of the constitution proposed by the board.”
Form 990, Part VI, Section A, Line 7B
“The club's chief operating officer and the controller review all significant transactions. Business transactions of significant nature are thoroughly reviewed with the club president and the executive voluntary leadership of the club. Should any potential transaction occur that would involve conflict of interest, the transaction would be discussed among the executive committee of the club and approved or disapproved.”
Form 990, Part VI, Section B, Line 11B
“The 990 is reviewed by the controller, chief operating officer/gm and the treasurer before filing. The treasurer advises the finance committee and the board of governors that the 990 has been thoroughly reviewed and is available in the controller's office for review and/or copying.”
Form 990, Part VI, Section B, Line 12C
“The board members and management staff discuss and sign the policy annually. The club's chief operating officer and the controller review all significant transactions. Business transactions of significant nature are thoroughly reviewed with the club president and the executive voluntary leadership of the club. Should any potential transaction occur that should involve conflict of interest, the transaction would be discussed among the executive committee of the club and approved or disapproved.”
Form 990, Part VI, Section B, Line 15
“The club president and executive committee review the gm/coo contract annually for compensation and benefits. The contract, if changed, is reviewed by the club's attorney. The review of upper management staff is conducted by the gm/coo and associated compensation increases are based upon the budget of the club as well as merit.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- The Sulgrave Club
- EIN
- 53-0152390
- Phone
- 2024625800
- Address
- 1801 MASSACHUSETTS AVENUE N W, WASHINGTON, DC 20036
Signing Officer
- Name
- Robert St Francis
- Title
- General Manager/COO
- Phone
- 2024625800
- Signed
- 2026-02-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert St Francis
- Formed
- 1932
- Legal Domicile
- Dc
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 95
- Volunteers
- 75
Preparer
- Firm
- Pbmares Llp
- Address
- 4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
- Preparer
- Edward T Yoder CPA
- Phone
- 7035915200
Supplemental Narrative
Additional Explanations
Form 990 Part XII Line 2C
“A subcommittee of the finance committee, along with management of the club, interviews several accounting firms. They recommend a firm, based on the interviews, to the finance committee. The finance committee makes a recommendation to the board of governors which has final approval of the annual audit firm. The process has not changed from the prior year.”
Financial Statement Notes
PART III, LINE 1A:
“The club has collections made up of artifacts of historical significance, and art objects that are held for educational purposes. Each of the items is cataloged, preserved, and cared for, and the activities verifying their existence and assessing their condition are performed continually. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collections. The collections, which are acquired through contributions since the club's inception, are not recognized on the financial statments. Part iii, line 4: the silver and other antiques are displayed throughout the sulgrave club for the viewing pleasure of its members.”
PART V, LINE 4:
“Temporarily restricted funds are for funding employees' summer and christmas bonuses. These assets are not to be used to supplement club revenues or defray operating expenses. Additionaly, the board of governors has designated certain funds to finance special projects and expenses and to maintain an endowment for the club.”
PART X, LINE 2:
“The club is exempt from federal income taxes on member transactions and other activities related directly to its nonprofit purpose under internal revenue code (irc) section 501(c)(7). The club is liable for federal and state income taxes on its unrelated business income only. Unrelated business income represents investment revenues and certain other revenues derived from nonmember events and functions. Fasb asc 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 club's management has evaluated the impact of this guidance to its financial statements. The club's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. The club's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 753,940. Bank charges netted against interest income -357.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 753,940. Bank charges netted against interest income -357.”
Raw XML AppendixShowing 400 of 593 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1591768 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KITTY C COLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PARKER B MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA M KESHISHIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELISE DARDEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE T RICHARDS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISA ESKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARLANA KAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA B BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURA DREIBAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JANICE KIM OTTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY ZANTZINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VIVIAN S MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HILARY C WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NANCY W BALBOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT ST FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY LOVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JASON WALTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 279294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 205591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 184736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1932 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8317029 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 584535 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2151146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148204 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 314138 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 155224 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 130484 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 142223 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210882 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 210882 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3932808 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3708687 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5513503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4395284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4730656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10244159 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEMBERSHIP ORGANIZATION FOR LITERARY, MUSICAL, ARTISTIC AND PHILANTHROPIC PURPOSES, MUTUAL IMPROVEMENT AND THE PROMOTION OF SOCIAL INTERACTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10132645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11048062 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1114142 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1397206 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 283064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 392109 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 216551 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9961028 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10849611 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 268902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 286890 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 434355 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 503370 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 188372 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CHINA, GLASSWARE, DECOR |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88352 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157346 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 101328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 875990 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 951179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3632519 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 290217 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 121434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77772 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT ST FRANCIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST ROOMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VALET PARKING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4212238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 63676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 177488 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 115384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4212238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 177488 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 135286 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 128515 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 19902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 752066 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 192146 |
| IRS990/PYOtherExpensesAmt | 0 | 2555056 |
| IRS990/PYOtherRevenueAmt | 0 | 1248112 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4234066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -273840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4145174 |
| IRS990/PYTotalExpensesAmt | 0 | 6700230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6426390 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 698866 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1113910 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1409680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3010134 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3389291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6399425 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | EDUCATION |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5009468 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 967339 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5517646 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 307454 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 766615 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4093974 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 482991 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5009468 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 703384 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 270881 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4180582 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 412902 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4093974 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -192697 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 306813 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3772160 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 478814 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4180582 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 264894 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 335286 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2849770 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 373292 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3772160 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 699991 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 150893 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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