Civic Intelligence

Dataw Island Club Inc

EIN 57-0868425 • 501(c)7 • Beaufort, SC

Profile

Dataw island club, inc. Is a social club whose exempt purpose is to promote interaction of members by providing dining and recreational activities.

PO Box 819Beaufort, SC 29901

www.dataw.org

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.05x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.14x

Higher debt load relative to revenue than 3% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-5.5%

Higher net margin than 22% of similar nonprofits.

501(c)7 • $25M-$50M 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

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

18%

Faster revenue growth than 82% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$32,155,013

Up $2,312,304 (+7.7%) from 2023

Liabilities

Up

$1,628,818

Up $89,372 (+5.8%) from 2023

Net Assets

Up

$30,526,195

Up $2,222,932 (+7.9%) from 2023

Revenue

Up

$11,752,514

Up $1,818,838 (+18%) from 2023

Expenses

Up

$12,404,677

Up $1,270,513 (+11%) from 2023

Net Income

Up

-$652,163

Up $548,325 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $21,193,535Liabilities 2010: $517,943Net Assets 2010: $20,675,5922010Assets 2011: $23,558,224Liabilities 2011: $3,867,232Net Assets 2011: $19,690,9922011Assets 2012: $23,494,988Liabilities 2012: $4,499,427Net Assets 2012: $18,995,5612012Assets 2013: $23,338,460Liabilities 2013: $4,306,872Net Assets 2013: $19,031,5882013Assets 2014: $22,731,996Liabilities 2014: $3,885,589Net Assets 2014: $18,846,4072014Assets 2015: $23,439,605Liabilities 2015: $3,906,520Net Assets 2015: $19,533,0852015Assets 2016: $23,849,726Liabilities 2016: $3,580,536Net Assets 2016: $20,269,1902016Assets 2017: $22,789,143Liabilities 2017: $2,778,038Net Assets 2017: $20,011,1052017Assets 2018: $25,282,869Liabilities 2018: $4,775,961Net Assets 2018: $20,506,9082018Assets 2019: $24,691,149Liabilities 2019: $3,663,059Net Assets 2019: $21,028,0902019Assets 2020: $25,007,586Liabilities 2020: $2,706,304Net Assets 2020: $22,301,2822020Assets 2021: $27,067,751Liabilities 2021: $1,768,597Net Assets 2021: $25,299,1542021Assets 2022: $28,531,232Liabilities 2022: $1,888,594Net Assets 2022: $26,642,6382022Assets 2023: $29,842,709Liabilities 2023: $1,539,446Net Assets 2023: $28,303,2632023Assets 2024: $32,155,013Liabilities 2024: $1,628,818Net Assets 2024: $30,526,1952024

Highlighted filing

2024

Assets$32,155,013
Liabilities$1,628,818
Net Assets$30,526,195

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,369,3552010Expenses 2011: $6,361,3282011Expenses 2012: $6,584,1422012Revenue 2013: $6,474,856Expenses 2013: $7,001,729Net Income 2013: -$526,8732013Revenue 2014: $6,254,572Expenses 2014: $7,161,953Net Income 2014: -$907,3812014Revenue 2015: $7,275,274Expenses 2015: $7,266,396Net Income 2015: $8,8782015Revenue 2016: $7,721,714Expenses 2016: $7,706,109Net Income 2016: $15,6052016Revenue 2017: $7,369,231Expenses 2017: $7,946,109Net Income 2017: -$576,8782017Revenue 2018: $7,774,386Expenses 2018: $8,071,683Net Income 2018: -$297,2972018Revenue 2019: $7,118,309Expenses 2019: $8,409,753Net Income 2019: -$1,291,4442019Revenue 2020: $7,151,471Expenses 2020: $8,221,307Net Income 2020: -$1,069,8362020Revenue 2021: $8,525,272Expenses 2021: $8,638,875Net Income 2021: -$113,6032021Revenue 2022: $8,739,052Expenses 2022: $9,812,509Net Income 2022: -$1,073,4572022Revenue 2023: $9,933,676Expenses 2023: $11,134,164Net Income 2023: -$1,200,4882023Revenue 2024: $11,752,514Expenses 2024: $12,404,677Net Income 2024: -$652,1632024

Highlighted filing

2024

Revenue$11,752,514
Expenses$12,404,677
Net Income-$652,163

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$1.63$30.5$11.8$12.4$0.65
2023Summary only. Only limited summary data is available for this year.$29.8$1.54$28.3$9.93$11.1$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$1.89$26.6$8.74$9.81$1.07
2021Summary only. Only limited summary data is available for this year.$27.1$1.77$25.3$8.53$8.64$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$2.71$22.3$7.15$8.22$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$3.66$21.0$7.12$8.41$1.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$4.78$20.5$7.77$8.07$0.30
2017Summary only. Only limited summary data is available for this year.$22.8$2.78$20.0$7.37$7.95$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$3.58$20.3$7.72$7.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$23.4$3.91$19.5$7.28$7.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$22.7$3.89$18.8$6.25$7.16$0.91
2013Detailed filing. Detailed filing data is available for this year.$23.3$4.31$19.0$6.47$7.00$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$4.50$19.0$6.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$3.87$19.7$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.52$20.7$6.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$20,340,982
Mission and Program Overview

Mission

Dataw island club, inc. Is a social club whose exempt purpose is to promote interaction of members by providing dining and recreational activities.

The dataw island club provides exceptional sports and dining amenities, along with social, artistic, and recreational activities that enrich members' lives and create a sense of belonging that fosters a vibrant, caring and welcoming community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,991,035$17,177,098▼ $813,937
Investments in Publicly Traded Securities$4,958,229$10,533,877▲ $5,575,648
Savings and Temporary Cash Investments$1,876,899$1,833,831▼ $43,068
Accounts Receivable$509,102$773,064▲ $263,962
Prepaid Expenses and Deferred Charges$357,963$339,257▼ $18,706
Cash and Non-Interest-Bearing Accounts$2,789,155$103,590▼ $2,685,565
Inventories for Sale or Use$101,152$82,638▼ $18,514
Total Assets$29,842,709$32,155,013▲ $2,312,304
Other Assets Total$1,259,174$1,311,658▲ $52,484
Liabilities
Other Liabilities$953,589$955,715▲ $2,126
Accounts Payable and Accrued Expenses$566,457$651,303▲ $84,846
Deferred Revenue$19,400$21,800▲ $2,400
Total Liabilities$1,539,446$1,628,818▲ $89,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,303,263$30,526,195▲ $2,222,932
Total Net Assets Fund Balance$28,303,263$30,526,195▲ $2,222,932
Total Liabilities and Net Assets / Fund Balance$29,842,709$32,155,013▲ $2,312,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,817,146$13,387,204$20,204,350
Equipment$2,048,287$3,284,441$5,332,728
Leasehold Improvements$3,274,411$2,026,382$5,300,793
Land$5,037,254-$5,037,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward Ted BartlettGeneral Manager / COOFT$261,534$67,975$329,509
Brian HollingsworthDirector of Golf MaintenanceFT$155,427$47,100$202,527
Lori MurdaughAsst. Gm /controller-asst. TreasurerFT$150,212$40,820$191,032
FRANK O'HARACluhouse ManagerFT$143,837$28,949$172,786

Board Members and Trustees

NameTitle
Steve BrownPresident
Chuck TombVice President
Barbara FisherDirector
Eugene TedeschiDirector
George FahertyDirector
Philip MarshallDirector
Ray SandersDirector
Katherine HopperSecretary
Stuart DomechekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carolina SportscareCommunity Center Operations43 MARINA DR, Saint Helena, SC 29920$337,791
Veronica Coney Dba Coney Golf LLCStaffing45 HAROLD GIBBS RD, Tifton, GA 31794$308,040
Pristine Clean BeaufortCleaning Service2401 GRINKLEY COURT, Port Royal, SC 29935$106,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,770,639
Investment Income
$412,705
Other Revenue
$3,569,170
Change in Net Assets
$-652,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,438,349
Revenue Not Reported on Financial Statements
$314,165
Revenue Not Reported on Form 990
$4,926,775
Other Revenue Adjustments
$224,200
Total Revenue per Audited Statements
$16,365,124
Total Revenue per Form 990
$11,752,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,621,181
Salaries, Compensation, and Employee Benefits$5,783,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,176,002
Depreciation Depletion---$1,641,019
Insurance---$731,601
Office Expenses---$686,732
Other Employee Benefits---$652,874
Current Officers, Directors, Trustees, and Key Employees---$525,129
Occupancy---$498,619
Payroll Taxes---$379,678
Other Expenses---$224,200
Fees for Services Other---$193,156
Fees for Service Investment Mgmnt Fees---$89,965
Information Technology---$84,516
Pension Plan Contributions---$49,813
Fees for Services Accounting---$44,160
Fees for Services Legal---$24,315
Interest---$277
Total Functional Expenses$0$0$0$12,404,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,142,192
Total Expenses per Form 990$12,404,677
Expenses per Audited Statements$12,090,512
Expenses Not Reported on Form 990$2,051,680
Expenses Not Reported on Financial Statements$314,165
Other Expense Adjustments$224,200
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
Operating Leases Payable, Net of Current Portion$492,169
Operating Leases Payable, Current Portion$326,078
Deferred Comp Liability$137,468
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The club was incorporated as a membership organization.

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

The club has contested elections choosing 3 new directors each year out of 5 candidates.

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

By-laws may be modified, altered, amended or repealed at any annual or special meeting called for that purpose, by a two-thirds vote of the regular members voting on such matter.

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

An emailed copy of the form 990 will be provided to each member of the board prior to the filing with the irs.

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

If a conflict of interest is reported, the director would be monitored on any voting issues.

Form 990, Part VI, Section B, Line 15

The board of directors are given salary survey from a number of sources to include cmaa, brays island survey (local) and at times, club benchmarking. The general manager determines the salary of all other staff based on the same surveys.

Form 990, Part VI, Section C, Line 19

The club's governing documents, conflict of interest policy, and financial statements are not madeavailable to the public.

Filing and Contact Details

Filer

Filer Name
Dataw Island Club Inc
EIN
57-0868425
Phone
8438388434
Address
PO BOX 819, BEAUFORT, SC 29901

Signing Officer

Name
Stuart Domeshek
Title
Treasurer
Phone
8438388434
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Domeshek
Formed
1987
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
235
Volunteers
9

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Proceeds from membership certificates 3,472,241. Redemption of membership certificates -155,600. Allocation to dataw island owners association -658,500.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,237,580. Proceeds from membership certificates 3,472,241.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gross up of federal income tax reserve 224,200.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,237,580. Redemption of certificates 155,600. Allocation of expenses to dataw island owners association 658,500.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Federal income tax expense 224,200.

Raw XML AppendixShowing 400 of 579 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/ActivityOrMissionDesc0THE DATAW ISLAND CLUB PROVIDES EXCEPTIONAL SPORTS AND DINING AMENITIES, ALONG WITH SOCIAL, ARTISTIC, AND RECREATIONAL ACTIVITIES THAT ENRICH MEMBERS' LIVES AND CREATE A SENSE OF BELONGING THAT FOSTERS A VIBRANT, CARING AND WELCOMING COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9294534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10171566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11166795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12148837
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER / COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF GOLF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST. GM /CONTROLLER-ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLUHOUSE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt08350
IRS990/GainOrLossGrp/SecuritiesAmt056197
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08350
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07407085
IRS990/GrossReceiptsAmt020340982
IRS990/GrossReceiptsForPublicUseAmt0318980
IRS990/GrossRentsGrp/RealAmt036000
IRS990/GrossSalesOfInventoryAmt04743143
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt084516
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0731601
IRS990/InterestGrp/TotalAmt0277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0101152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt082638
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348158
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0348158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04958229
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010533877
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018698027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017991035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017177098
IRS990/LandBldgEquipCostOrOtherBssAmt035875125
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07350888
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DATAW ISLAND CLUB PROVIDES EXCEPTIONAL SPORTS AND DINING AMENITIES, ALONG WITH SOCIAL, ARTISTIC, AND RECREATIONAL ACTIVITIES THAT ENRICH MEMBERS' LIVES AND CREATE A SENSE OF BELONGING THAT FOSTERS A VIBRANT, CARING AND WELCOMING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028303263
IRS990/NetAssetsOrFundBalancesEOYAmt030526195
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064547
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt056197
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03274718
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03505563
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0230845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036000
IRS990/NetUnrelatedBusTxblIncmAmt0368267
IRS990/NetUnrlzdGainsLossesInvstAmt0216954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028303263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030526195
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0498619
IRS990/OfficeExpensesGrp/TotalAmt0686732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01259174
IRS990/OtherAssetsTotalGrp/EOYAmt01311658
IRS990/OtherChangesInNetAssetsAmt02658141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0652874
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER DEPARTMENT OPERAT
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE OPERATI
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt01406982
IRS990/OtherExpensesGrp/TotalAmt1588757
IRS990/OtherExpensesGrp/TotalAmt2406882
IRS990/OtherExpensesGrp/TotalAmt3224200
IRS990/OtherLiabilitiesGrp/BOYAmt0953589
IRS990/OtherLiabilitiesGrp/EOYAmt0955715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027607
IRS990/OtherRevenueTotalAmt027607
IRS990/OtherSalariesAndWagesGrp/TotalAmt04176002
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0379678
IRS990/PensionPlanContributionsGrp/TotalAmt049813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0357963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0339257
IRS990/PrincipalOfficerNm0STUART DOMESHEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RESERVE COMPONENT DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06938766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1831873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06938766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1831873
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0400728
IRS990/PYOtherExpensesAmt06084301
IRS990/PYOtherRevenueAmt01709271
IRS990/PYProgramServiceRevenueAmt07823677
IRS990/PYRevenuesLessExpensesAmt0-1200488
IRS990/PYSalariesCompEmpBnftPaidAmt05049863
IRS990/PYTotalExpensesAmt011134164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09933676
IRS990/ReconcilationRevenueExpnssAmt0-652163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01876899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01833831
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06817146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013387204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020204350
IRS990ScheduleD/EquipmentGrp/BookValueAmt02048287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03284441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05332728
IRS990ScheduleD/ExpensesNotReportedAmt02051680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0314165
IRS990ScheduleD/ExpensesSubtotalAmt012090512
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt089965
IRS990ScheduleD/InvestmentExpensesNotIncldAmt089965
IRS990ScheduleD/LandGrp/BookValueAmt05037254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05037254
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03274411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02026382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05300793
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0216954
IRS990ScheduleD/OtherExpensesIncludedAmt02051680
IRS990ScheduleD/OtherExpensesNotIncludedAmt0224200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1492169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2137468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES PAYABLE, CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES PAYABLE, NET OF CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMP LIABILITY
IRS990ScheduleD/OtherRevenueAmt04709821
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0224200
IRS990ScheduleD/RevenueNotReportedAmt04926775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0314165
IRS990ScheduleD/RevenueSubtotalAmt011438349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,237,580. PROCEEDS FROM MEMBERSHIP CERTIFICATES 3,472,241.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF FEDERAL INCOME TAX RESERVE 224,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,237,580. REDEMPTION OF CERTIFICATES 155,600. ALLOCATION OF EXPENSES TO DATAW ISLAND OWNERS ASSOCIATION 658,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FEDERAL INCOME TAX EXPENSE 224,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017177098
IRS990ScheduleD/TotalExpensesPerForm990Amt012404677
IRS990ScheduleD/TotalLiabilityAmt0955715
IRS990ScheduleD/TotalRevenuePerForm990Amt011752514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016365124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014142192
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0261534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3143837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount116139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount216583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount35000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

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