Civic Intelligence

Old Chatham Golf Club

EIN 56-2160577 • 501(c)7 • Durham, NC

Profile

The club is a member-owned private golf club.

1480 Okelly Chapel RdDurham, NC 27713

oldchathamgolf.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.61x

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

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

Liabilities / Revenue

94th percentile

2.13x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

21st percentile

-1.6%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

57th percentile

9.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$24,896,866

Up $1,215,591 (+5.1%) from 2023

Liabilities

Down

$15,131,734

Down $461,647 (-3.0%) from 2023

Net Assets

Up

$9,765,132

Up $1,677,238 (+21%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$7,101,782

Up $621,899 (+9.6%) from 2023

Expenses

Up

$7,218,792

Up $103,850 (+1.5%) from 2023

Net Income

Up

-$117,010

Up $518,049 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $19,607,161Liabilities 2010: $15,612,050Net Assets 2010: $3,995,1112010Assets 2011: $19,005,957Liabilities 2011: $15,713,351Net Assets 2011: $3,292,6062011Assets 2012: $18,998,369Liabilities 2012: $16,353,185Net Assets 2012: $2,645,1842012Assets 2013: $18,577,803Liabilities 2013: $16,394,420Net Assets 2013: $2,183,3832013Assets 2014: $18,288,020Liabilities 2014: $16,478,714Net Assets 2014: $1,809,3062014Assets 2015: $17,919,868Liabilities 2015: $16,796,354Net Assets 2015: $1,123,5142015Assets 2016: $18,147,324Liabilities 2016: $18,221,289Net Assets 2016: -$73,9652016Assets 2017: $17,853,486Liabilities 2017: $18,288,709Net Assets 2017: -$435,2232017Assets 2018: $19,042,861Liabilities 2018: $18,417,510Net Assets 2018: $625,3512018Assets 2019: $18,894,707Liabilities 2019: $18,252,231Net Assets 2019: $642,4762019Assets 2020: $19,011,708Liabilities 2020: $16,485,917Net Assets 2020: $2,525,7912020Assets 2021: $20,568,212Liabilities 2021: $15,278,086Net Assets 2021: $5,290,1262021Assets 2022: $22,950,625Liabilities 2022: $15,400,989Net Assets 2022: $7,549,6362022Assets 2023: $23,681,275Liabilities 2023: $15,593,381Net Assets 2023: $8,087,8942023Assets 2024: $24,896,866Liabilities 2024: $15,131,734Net Assets 2024: $9,765,1322024

Highlighted filing

2024

Assets$24,896,866
Liabilities$15,131,734
Net Assets$9,765,132
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,780,855Expenses 2010: $3,745,161Net Income 2010: -$964,3062010Revenue 2011: $2,842,448Expenses 2011: $3,771,303Net Income 2011: -$928,8552011Expenses 2012: $3,701,2812012Revenue 2013: $3,130,439Expenses 2013: $4,009,284Net Income 2013: -$878,8452013Revenue 2014: $3,328,530Expenses 2014: $4,206,182Net Income 2014: -$877,6522014Revenue 2015: $3,354,376Expenses 2015: $4,285,063Net Income 2015: -$930,6872015Revenue 2016: $3,452,362Expenses 2016: $4,488,991Net Income 2016: -$1,036,6292016Revenue 2017: $3,906,058Expenses 2017: $4,509,096Net Income 2017: -$603,0382017Revenue 2018: $5,496,449Expenses 2018: $4,849,984Net Income 2018: $646,4652018Revenue 2019: $5,265,291Expenses 2019: $5,573,091Net Income 2019: -$307,8002019Revenue 2020: $6,902,105Expenses 2020: $5,303,057Net Income 2020: $1,599,0482020Revenue 2021: $7,510,404Expenses 2021: $5,647,948Net Income 2021: $1,862,4562021Revenue 2022: $7,334,625Expenses 2022: $6,074,894Net Income 2022: $1,259,7312022Revenue 2023: $6,479,883Expenses 2023: $7,114,942Net Income 2023: -$635,0592023Revenue 2024: $7,101,782Expenses 2024: $7,218,792Net Income 2024: -$117,0102024

Highlighted filing

2024

Revenue$7,101,782
Expenses$7,218,792
Net Income-$117,010
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
$24,896,866
Liabilities
$15,131,734
Net assets
$9,765,132
Revenue
$7,101,782
Expenses
$7,218,792
Net income
-$117,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$15.1$9.77$7.10$7.22$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$15.6$8.09$6.48$7.11$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$15.4$7.55$7.33$6.07$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$15.3$5.29$7.51$5.65$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$16.5$2.53$6.90$5.30$1.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$18.3$0.64$5.27$5.57$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$18.4$0.63$5.50$4.85$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$18.3$0.44$3.91$4.51$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$18.2$0.07$3.45$4.49$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$16.8$1.12$3.35$4.29$0.93
2014Detailed filing. Detailed filing data is available for this year.$18.3$16.5$1.81$3.33$4.21$0.88
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$16.4$2.18$3.13$4.01$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$16.4$2.65$3.70
2011Summary only. Only limited summary data is available for this year.$19.0$15.7$3.29$2.84$3.77$0.93
2010Summary only. Only limited summary data is available for this year.$19.6$15.6$4.00$2.78$3.75$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$9,485,388
Mission and Program Overview

Mission

The club is a member-owned private golf club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,479,941$19,338,804▼ $141,137
Cap Stk Tr Prin Current Funds$16,384,334$18,171,612▲ $1,787,278
Savings and Temporary Cash Investments$2,416,839$3,424,399▲ $1,007,560
Accounts Receivable$848,343$880,158▲ $31,815
Inventories for Sale or Use$304,991$286,990▼ $18,001
Prepaid Expenses and Deferred Charges$202,562$232,247▲ $29,685
Investments Other Securities$38,273$159,497▲ $121,224
Cash and Non-Interest-Bearing Accounts$4,874$7,737▲ $2,863
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-8,296,440$-8,406,480▼ $110,040
Total Assets$23,681,275$24,896,866▲ $1,215,591
Other Assets Total$385,452$567,034▲ $181,582
Liabilities
Other Liabilities$11,185,516$10,713,687▼ $471,829
Mortgage Notes Payable Secured by Investment Property$4,032,491$3,901,963▼ $130,528
Accounts Payable and Accrued Expenses$375,374$516,084▲ $140,710
Total Liabilities$15,593,381$15,131,734▼ $461,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,087,894$9,765,132▲ $1,677,238
Total Liabilities and Net Assets / Fund Balance$23,681,275$24,896,866▲ $1,215,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,546,768$6,333,091$15,879,859
Buildings$3,705,591$2,838,909$6,544,500
Land$5,258,556-$5,258,556
Equipment$827,889$2,747,576$3,575,465
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H MarinoDirector of OperationsFT$220,000$99,339$319,339
Ian CampbellGeneral ManagerFT$195,000$49,467$244,467
Tyler AndersenSuperintendentFT$201,923$36,360$238,283
Walter B PowellFormer Superintendent-$15,565$171,116$186,681
Jill MarinoDirector of Member RelatioFT$112,702$14,258$126,960
Daryl MeadowsHead MechanicFT$101,017$14,115$115,132
Christine JonesComptrollerFT$84,668$4,425$89,093

Board Members and Trustees

NameTitle
M Allen WilsonPresident
Dale JenkinsVice President
James M LamontVice President
Albert L MorrisDirector
Douglas SolomanDirector
Kirk J BradleyDirector
Matt McguireDirector
Ray VrscakDirector
James a BickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,190,644
Investment Income
$65,663
Other Revenue
$845,475
Change in Net Assets
$-117,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,465,138
Other Expenses$2,753,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,592,749
Current Officers, Directors, Trustees, and Key Employees---$1,319,955
Depreciation Depletion---$845,635
Payroll Taxes---$286,155
Office Expenses---$225,910
Interest---$223,557
Other Employee Benefits---$211,985
Occupancy---$154,486
Other Expenses---$137,210
Fees for Services Other---$128,334
Insurance---$113,032
Information Technology---$76,540
Pension Plan Contributions---$54,294
Advertising---$24,269
Fees for Services Accounting---$14,399
Travel---$12,441
Conferences and Meetings---$9,093
All Other Expenses---$-172,288
Total Functional Expenses$0$0$0$7,218,792
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
Refundable Initiation Fees$7,223,417
Refundable Clubhouse Assessment$2,004,794
Refundable Mandatory Capital Contr$847,692
Lease Liability-operating$567,034
Member Credit - Future Assessments$70,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Old chatham golf club's board of directors approved the following changes to their bylaws: 1. Update membership categories 2. Update indemnity language to more current standards 3. Update the non-discrimination class to add sexual orientation”

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

“Form 990 review process: the form 990 is reviewed by the president, treasurer, and controller.”

Form 990, Part VI, Section B, Line 15

“Compensation review process: compensation of the head golf professional and the golf course superintendent is determined by the board of directors in executive session after review of performance, pay histories, industry comparison, and the financial capabilities of the club.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public: as old chatham golf club is a private club, these documents are not generally made public. They may be provided to lenders, prospective lenders, and others at the discretion of the president and/or treasurer.”

Filing and Contact Details

Filer

Filer Name
Old Chatham Golf Club
EIN
56-2160577
Phone
9193611400
Address
1480 OKELLY CHAPEL RD, DURHAM, NC 27713

Signing Officer

Name
Allen Wilson
Title
Officer
Phone
9193611400
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Wilson
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
112
Volunteers
0

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Jared L Piland
Phone
9197878212
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Decrease in refundable initiation fees 0. Increase in nonrefundable initiation fees 1,402,921. Decrease in initiation fees receivable 384,357.”

Financial Statement Notes

PART X, LINE 2:

“The club is a non-profit organization exempt from federal income taxes under section 501(c)(7) of the internal revenue code and from state income taxes under similar provisions of north carolina tax laws. The club is subject to taxation on unrelated business income which consists primarily of interest from cash equivalents.”

Raw XML AppendixShowing 400 of 539 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0375374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0516084
IRS990/AccountsReceivableGrp/BOYAmt0848343
IRS990/AccountsReceivableGrp/EOYAmt0880158
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB IS A MEMBER-OWNED PRIVATE GOLF CLUB.
IRS990/AdvertisingGrp/TotalAmt024269
IRS990/AllOtherExpensesGrp/TotalAmt0-172288
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum09193611400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01480 OKELLY CHAPEL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027713
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IRS990/CashNonInterestBearingGrp/BOYAmt04874
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IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01319955
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt09093
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0856593
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/EmployeeCnt0112
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm12TYLER ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13JILL MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm14DARYL MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm15WALTER B POWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MEMBER RELATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD MECHANIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CLUB IS A MEMBER-OWNED PRIVATE GOLF CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0445220
IRS990/NetUnrelatedBusTxblIncmAmt067735
IRS990/NetUnrlzdGainsLossesInvstAmt06970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0154486
IRS990/OfficeExpensesGrp/TotalAmt0225910
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IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/BOYAmt0385452
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IRS990/OtherExpensesGrp/Desc0COURSE MAINT/LANDSCAPIN
IRS990/OtherExpensesGrp/Desc1MEMBER RELATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE/LOCKER ROOM S
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IRS990/OtherExpensesGrp/TotalAmt1204908
IRS990/OtherExpensesGrp/TotalAmt2192839
IRS990/OtherExpensesGrp/TotalAmt3137210
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IRS990/OtherRevenueMiscGrp/Desc1CART FEES
IRS990/OtherRevenueMiscGrp/Desc2LESSON FEES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1164504
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-8406480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02416839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03424399
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0827889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02747576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03575465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05258556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05258556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09546768
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06333091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015879859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0567034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17223417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2847692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32004794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt470750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY-OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE INITIATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE MANDATORY CAPITAL CONTR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE CLUBHOUSE ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEMBER CREDIT - FUTURE ASSESSMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF NORTH CAROLINA TAX LAWS. THE CLUB IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME WHICH CONSISTS PRIMARILY OF INTEREST FROM CASH EQUIVALENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt010713687
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2201923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt315565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount068224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount3171001
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt21154
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt111723

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