Civic Intelligence

Olde Providence Racquet Club

EIN 56-0788165 • 501(c)7 • Charlotte, NC

View Organization Page

Profile

Recreational and social activities for its members

5630 Sharon View RoadCharlotte, NC 28226

www.oprctennis.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.18x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.34x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

97th percentile

45%

Higher net margin than 97% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$162,950

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

96th percentile

50%

Faster asset growth than 96% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

102%

Faster revenue growth than 98% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$10,486,828

Up $3,503,496 (+50%) from 2024

Liabilities

Down

$1,867,743

Down $99,655 (-5.1%) from 2024

Net Assets

Up

$8,619,085

Up $3,603,151 (+72%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$5,414,727

Up $2,730,332 (+102%) from 2024

Expenses

Up

$2,996,418

Up $1,479 (+0.0%) from 2024

Net Income

Up

$2,418,309

Up $2,728,853 (+879%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,343,038Liabilities 2011: $3,957,457Net Assets 2011: $1,385,5812011Assets 2012: $5,151,818Liabilities 2012: $3,822,621Net Assets 2012: $1,329,1972012Assets 2013: $5,630,091Liabilities 2013: $3,825,856Net Assets 2013: $1,804,2352013Assets 2014: $5,678,977Liabilities 2014: $3,702,607Net Assets 2014: $1,976,3702014Assets 2015: $5,735,539Liabilities 2015: $3,551,657Net Assets 2015: $2,183,8822015Assets 2016: $5,751,140Liabilities 2016: $3,341,229Net Assets 2016: $2,409,9112016Assets 2017: $5,877,138Liabilities 2017: $3,136,173Net Assets 2017: $2,740,9652017Assets 2018: $6,221,919Liabilities 2018: $3,060,233Net Assets 2018: $3,161,6862018Assets 2019: $5,891,720Liabilities 2019: $2,568,818Net Assets 2019: $3,322,9022019Assets 2020: $5,968,780Liabilities 2020: $2,467,401Net Assets 2020: $3,501,3792020Assets 2021: $6,237,149Liabilities 2021: $2,104,782Net Assets 2021: $4,132,3672021Assets 2022: $6,436,877Liabilities 2022: $1,916,343Net Assets 2022: $4,520,5342022Assets 2023: $6,618,412Liabilities 2023: $1,748,234Net Assets 2023: $4,870,1782023Assets 2024: $6,983,332Liabilities 2024: $1,967,398Net Assets 2024: $5,015,9342024Assets 2025: $10,486,828Liabilities 2025: $1,867,743Net Assets 2025: $8,619,0852025

Highlighted filing

2025

Assets$10,486,828
Liabilities$1,867,743
Net Assets$8,619,085
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,570,698Expenses 2011: $1,910,464Net Income 2011: -$339,7662011Revenue 2012: $1,617,086Expenses 2012: $2,410,933Net Income 2012: -$793,8472012Revenue 2013: $1,693,915Expenses 2013: $1,878,512Net Income 2013: -$184,5972013Revenue 2014: $1,873,454Expenses 2014: $1,998,192Net Income 2014: -$124,7382014Revenue 2015: $2,058,235Expenses 2015: $2,121,341Net Income 2015: -$63,1062015Revenue 2016: $1,995,207Expenses 2016: $2,036,065Net Income 2016: -$40,8582016Revenue 2017: $2,128,137Expenses 2017: $2,111,929Net Income 2017: $16,2082017Revenue 2018: $2,197,237Expenses 2018: $2,096,662Net Income 2018: $100,5752018Revenue 2019: $2,340,409Expenses 2019: $2,416,987Net Income 2019: -$76,5782019Revenue 2020: $2,104,307Expenses 2020: $2,189,006Net Income 2020: -$84,6992020Revenue 2021: $2,273,943Expenses 2021: $2,069,676Net Income 2021: $204,2672021Revenue 2022: $2,367,275Expenses 2022: $2,228,835Net Income 2022: $138,4402022Revenue 2023: $2,510,943Expenses 2023: $2,506,757Net Income 2023: $4,1862023Revenue 2024: $2,684,395Expenses 2024: $2,994,939Net Income 2024: -$310,5442024Revenue 2025: $5,414,727Expenses 2025: $2,996,418Net Income 2025: $2,418,3092025

Highlighted filing

2025

Revenue$5,414,727
Expenses$2,996,418
Net Income$2,418,309
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,486,828
Liabilities
$1,867,743
Net assets
$8,619,085
Revenue
$5,414,727
Expenses
$2,996,418
Net income
$2,418,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$1.87$8.62$5.41$3.00$2.42
2024Detailed filing. Detailed filing data is available for this year.$6.98$1.97$5.02$2.68$2.99$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.62$1.75$4.87$2.51$2.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.44$1.92$4.52$2.37$2.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.24$2.10$4.13$2.27$2.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.97$2.47$3.50$2.10$2.19$0.08
2019Summary only. Only limited summary data is available for this year.$5.89$2.57$3.32$2.34$2.42$0.08
2018Summary only. Only limited summary data is available for this year.$6.22$3.06$3.16$2.20$2.10$0.10
2017Summary only. Only limited summary data is available for this year.$5.88$3.14$2.74$2.13$2.11$0.02
2016Summary only. Only limited summary data is available for this year.$5.75$3.34$2.41$2.00$2.04$0.04
2015Summary only. Only limited summary data is available for this year.$5.74$3.55$2.18$2.06$2.12$0.06
2014Summary only. Only limited summary data is available for this year.$5.68$3.70$1.98$1.87$2.00$0.12
2013Summary only. Only limited summary data is available for this year.$5.63$3.83$1.80$1.69$1.88$0.18
2012Summary only. Only limited summary data is available for this year.$5.15$3.82$1.33$1.62$2.41$0.79
2011Summary only. Only limited summary data is available for this year.$5.34$3.96$1.39$1.57$1.91$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,540,217
Mission and Program Overview

Mission

Recreational and social activities for its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,162,844$6,446,018▲ $1,283,174
Savings and Temporary Cash Investments$206,155$2,439,291▲ $2,233,136
Cash and Non-Interest-Bearing Accounts$301,600$958,616▲ $657,016
Investments Program Related$935,167$250,042▼ $685,125
Accounts Receivable$202,368$243,901▲ $41,533
Inventories for Sale or Use$117,953$121,109▲ $3,156
Prepaid Expenses and Deferred Charges$54,580$25,702▼ $28,878
Total Assets$6,983,332$10,486,828▲ $3,503,496
Other Assets Total$2,665$2,149▼ $516
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,209,446$985,828▼ $223,618
Accounts Payable and Accrued Expenses$521,804$694,887▲ $173,083
Other Liabilities$137,885$96,354▼ $41,531
Deferred Revenue$98,263$90,674▼ $7,589
Total Liabilities$1,967,398$1,867,743▼ $99,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,015,934$8,619,085▲ $3,603,151
Total Net Assets Fund Balance$5,015,934$8,619,085▲ $3,603,151
Total Liabilities and Net Assets / Fund Balance$6,983,332$10,486,828▲ $3,503,496

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$250,042--
Buildings$2,328,835$2,031,281-
Other Land Buildings$1,576,165--
Land$77,201--
Equipment$232,615$727,816-
Leasehold Improvements$2,231,202$4,739,770-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan GroomsGeneral ManagerFT$162,950-$162,950
Jonathan Grooms--$146,250$16,700$162,950

Board Members and Trustees

NameTitle
Alison HomanCommittee Chair
Andy BachCommittee Chair
Blake ElderCommittee Chair
David KennedyCommittee Chair
Katie MonsonCommittee Chair
Kay BeverlyCommittee Chair
Ravi MujumdarCommittee Chair
Robby LoweCommittee Chair
Robin StuartCommittee Chair
Zach CardaisPast President
Christi HartPresident
Kathy SpenceSecretary
Rob HaywoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,824,978
Program Service Revenue
$0
Investment Income
$86,374
Other Revenue
$503,375
All Other Contributions
$2,188,548
Change in Net Assets
$2,418,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,739,714
Salaries, Compensation, and Employee Benefits$1,256,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$926,380
Depreciation Depletion$0$0$0$485,520
Other Expenses$0$0$0$172,358
Office Expenses$0$0$0$166,925
Current Officers, Directors, Trustees, and Key Employees$0$0$0$162,950
All Other Expenses$0$0$0$155,306
Payroll Taxes$0$0$0$82,486
Insurance$0$0$0$81,653
Other Employee Benefits$0$0$0$67,157
Information Technology$0$0$0$57,052
Interest$0$0$0$38,743
Advertising$0$0$0$19,298
Pension Plan Contributions$0$0$0$17,731
Total Functional Expenses$0$0$0$2,996,418
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
Accrued Liabilities$96,354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Olde Providence Racquet Club
EIN
56-0788165
Phone
7043669817
Address
5630 SHARON VIEW ROAD, CHARLOTTE, NC 28226

Signing Officer

Name
Ryan Caiazzo
Title
Controller
Phone
7043669817
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Caiazzo
Formed
1962
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
47
Volunteers
84

Preparer

Firm
Farris Cooke & Associates Pa
Address
118 S COLONIAL AVE STE 200, CHARLOTTE, NC 28207
Preparer
Gray Langley CPA
Phone
7043729406
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Club members - do not receive distributions of income”

Pt VI, Line 7A

“ELECT BOARD OF DIRECTORS”

Pt VI, Line 7B

“Members may approve large financial proposals by board”

Pt VI, Line 8A

“Minutes of the board meetings are documented monthly”

Pt VI, Line 8B

“No one committee has the authority to act without the consent of the governing body”

Pt VI, Line 11B

“A copy of the preliminary tax return is reviewed by the board”

Pt VI, Line 15A

“Compensation for key employees approved by the board”

Pt VI, Line 15B

“Compensation for other employees approved via a budget outline reviewed by the board”

Pt VI, Line 19

“Governing documents, financial statements available upon request”

Pt XI

“1,184,842 - increase in initiation fees”

Pt XI

“0 - decrease in unrealized gain on investments”

Pt XI

“1,184,842 - total other changes in net assets or fund balances”

Financial Statement Notes

Pt X, Line 2

“The Club has adopted FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes. The Club will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Clubs evaluation on September 30, 2024 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2021 through 2023 tax years remain subject to examination by the Internal Revenue Service. The Club does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 503 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/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05540217
IRS990/GrossReceiptsForPublicUseAmt033799
IRS990/GrossSalesOfInventoryAmt0157292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt057052
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt081653
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt038743
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0117953
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121109
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086374
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt081049
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0935167
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0250042
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07498867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05162844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06446018
IRS990/LandBldgEquipCostOrOtherBssAmt013944885
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02636430
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0193965
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0227764
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt033799
IRS990/MissionDesc0RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01209446
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0985828
IRS990/NetAssetsOrFundBalancesBOYAmt05015934
IRS990/NetAssetsOrFundBalancesEOYAmt08619085
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031802
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031802
IRS990/NetUnrelatedBusTxblIncmAmt0110948
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05015934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08619085
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0166925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02665
IRS990/OtherAssetsTotalGrp/EOYAmt02149
IRS990/OtherChangesInNetAssetsAmt01184842
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067157
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0139778
IRS990/OtherExpensesGrp/TotalAmt1363850
IRS990/OtherExpensesGrp/TotalAmt259231
IRS990/OtherExpensesGrp/TotalAmt3172358
IRS990/OtherLiabilitiesGrp/BOYAmt0137885
IRS990/OtherLiabilitiesGrp/EOYAmt096354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GUEST FEES
IRS990/OtherRevenueMiscGrp/Desc1LOCKER RENTALS
IRS990/OtherRevenueMiscGrp/Desc2INDOOR COURTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061004
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2168135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2168135
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0471573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt082486
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt017731
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025702
IRS990/PrincipalOfficerNm0RYAN CAIAZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRO SHOP SERVICES THE PRO SHOP PROVIDES THE MEMBERS WITH RETAIL SHOPPING OPPORTUNITIES FOR ATHLETIC CLOTHING, RACQUET/TENNIS EQUIPMENT AND REPAIR.
IRS990/ProgSrvcAccomActy3Grp/Desc0SWIMMING RECREATIONAL SERVICES PROVIDES THE SWIMMING MEMBERSHIP WITH SWIMMING OPPORTUNITIES AND LESSONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02128610
IRS990/PYInvestmentIncomeAmt065288
IRS990/PYOtherExpensesAmt01917717
IRS990/PYOtherRevenueAmt0490497
IRS990/PYRevenuesLessExpensesAmt0-310544
IRS990/PYSalariesCompEmpBnftPaidAmt01077222
IRS990/PYTotalExpensesAmt02994939
IRS990/PYTotalRevenueAmt02684395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02418309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02439291
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02328835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02031281
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04360116
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727816
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0960431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0250042
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt077201
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt077201
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02231202
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04739770
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06970972
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01576165
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01576165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club has adopted FASB ASC 740-10-25, Accounting for Uncertainty in Income Taxes. The Club will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The Clubs evaluation on September 30, 2024 revealed no uncertain tax positions that would have a material impact on the financial statements. The 2021 through 2023 tax years remain subject to examination by the Internal Revenue Service. The Club does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06446018
IRS990ScheduleD/TotalBookValueProgramRltdAmt0250042
IRS990ScheduleD/TotalLiabilityAmt096354
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHAN GROOMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

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