Civic Intelligence

La Gorce Country Club Inc

EIN 59-0534558 • 501(c)7 • Miami Beach, FL

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Profile

La gorce country club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

5685 Alton RoadMiami Beach, FL 33401

lagorcecc.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.25x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.63x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

25th percentile

$277,278

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$43,976,469

Up $6,259,743 (+17%) from 2023

Liabilities

Down

$10,788,203

Down $127,395 (-1.2%) from 2023

Net Assets

Up

$33,188,266

Up $6,387,138 (+24%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin9th percentile

Revenue

Up

$17,028,572

Up $1,562,738 (+10%) from 2023

Expenses

Up

$20,490,970

Up $1,816,038 (+9.7%) from 2023

Net Income

Down

-$3,462,398

Down $253,300 (-7.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2011: $24,315,594Liabilities 2011: $14,910,798Net Assets 2011: $9,404,7962011Assets 2012: $24,987,652Liabilities 2012: $14,012,741Net Assets 2012: $10,974,9112012Assets 2013: $25,026,331Liabilities 2013: $12,447,831Net Assets 2013: $12,578,5002013Assets 2014: $23,786,997Liabilities 2014: $8,327,429Net Assets 2014: $15,459,5682014Assets 2015: $26,922,555Liabilities 2015: $7,751,835Net Assets 2015: $19,170,7202015Assets 2016: $33,211,190Liabilities 2016: $14,623,608Net Assets 2016: $18,587,5822016Assets 2017: $33,884,910Liabilities 2017: $12,621,867Net Assets 2017: $21,263,0432017Assets 2018: $34,750,436Liabilities 2018: $12,573,552Net Assets 2018: $22,176,8842018Assets 2019: $34,827,637Liabilities 2019: $11,272,422Net Assets 2019: $23,555,2152019Assets 2020: $35,440,260Liabilities 2020: $10,551,989Net Assets 2020: $24,888,2712020Assets 2021: $36,015,198Liabilities 2021: $10,913,631Net Assets 2021: $25,101,5672021Assets 2022: $31,952,280Liabilities 2022: $4,009,821Net Assets 2022: $27,942,4592022Assets 2023: $37,716,726Liabilities 2023: $10,915,598Net Assets 2023: $26,801,1282023Assets 2024: $43,976,469Liabilities 2024: $10,788,203Net Assets 2024: $33,188,2662024

Highlighted filing

2024

Assets$43,976,469
Liabilities$10,788,203
Net Assets$33,188,266
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,440,399Expenses 2011: $10,625,167Net Income 2011: -$2,184,7682011Revenue 2012: $8,761,969Expenses 2012: $10,473,831Net Income 2012: -$1,711,8622012Revenue 2013: $8,580,776Expenses 2013: $10,443,712Net Income 2013: -$1,862,9362013Revenue 2014: $10,338,081Expenses 2014: $10,776,288Net Income 2014: -$438,2072014Revenue 2015: $10,011,651Expenses 2015: $10,711,854Net Income 2015: -$700,2032015Revenue 2016: $7,552,021Expenses 2016: $9,964,859Net Income 2016: -$2,412,8382016Revenue 2017: $9,661,371Expenses 2017: $11,521,442Net Income 2017: -$1,860,0712017Revenue 2018: $11,797,084Expenses 2018: $13,864,448Net Income 2018: -$2,067,3642018Revenue 2019: $11,830,003Expenses 2019: $14,164,473Net Income 2019: -$2,334,4702019Revenue 2020: $11,230,257Expenses 2020: $13,418,134Net Income 2020: -$2,187,8772020Revenue 2021: $11,628,028Expenses 2021: $15,065,876Net Income 2021: -$3,437,8482021Revenue 2022: $13,942,904Expenses 2022: $17,155,815Net Income 2022: -$3,212,9112022Revenue 2023: $15,465,834Expenses 2023: $18,674,932Net Income 2023: -$3,209,0982023Revenue 2024: $17,028,572Expenses 2024: $20,490,970Net Income 2024: -$3,462,3982024

Highlighted filing

2024

Revenue$17,028,572
Expenses$20,490,970
Net Income-$3,462,398
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
$43,976,469
Liabilities
$10,788,203
Net assets
$33,188,266
Revenue
$17,028,572
Expenses
$20,490,970
Net income
-$3,462,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$10.8$33.2$17.0$20.5$3.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$10.9$26.8$15.5$18.7$3.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$4.01$27.9$13.9$17.2$3.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$10.9$25.1$11.6$15.1$3.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$10.6$24.9$11.2$13.4$2.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$11.3$23.6$11.8$14.2$2.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$12.6$22.2$11.8$13.9$2.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$12.6$21.3$9.66$11.5$1.86
2016Detailed filing. Detailed filing data is available for this year.$33.2$14.6$18.6$7.55$9.96$2.41
2015Detailed filing. Detailed filing data is available for this year.$26.9$7.75$19.2$10.0$10.7$0.70
2014Detailed filing. Detailed filing data is available for this year.$23.8$8.33$15.5$10.3$10.8$0.44
2013Summary only. Only limited summary data is available for this year.$25.0$12.4$12.6$8.58$10.4$1.86
2012Summary only. Only limited summary data is available for this year.$25.0$14.0$11.0$8.76$10.5$1.71
2011Summary only. Only limited summary data is available for this year.$24.3$14.9$9.40$8.44$10.6$2.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$19,640,121
Mission and Program Overview

Mission

La gorce country club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

To bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,733,485$19,243,891▼ $489,594
Savings and Temporary Cash Investments$15,685,811$17,109,833▲ $1,424,022
Investments Other Securities-$5,223,249-
Accounts Receivable$670,004$917,181▲ $247,177
Inventories for Sale or Use$378,554$471,863▲ $93,309
Prepaid Expenses and Deferred Charges$299,641$353,637▲ $53,996
Total Assets$37,716,726$43,976,469▲ $6,259,743
Other Assets Total$949,231$656,815▼ $292,416
Liabilities
Deferred Revenue$8,805,540$8,734,665▼ $70,875
Accounts Payable and Accrued Expenses$1,325,974$1,601,685▲ $275,711
Other Liabilities$784,084$451,853▼ $332,231
Total Liabilities$10,915,598$10,788,203▼ $127,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,801,128$33,188,266▲ $6,387,138
Total Net Assets Fund Balance$26,801,128$33,188,266▲ $6,387,138
Total Liabilities and Net Assets / Fund Balance$37,716,726$43,976,469▲ $6,259,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,535,345$13,239,947$21,775,292
Other Land Buildings$5,969,081$8,318,442$14,287,523
Equipment$3,759,851$5,832,246$9,592,097
Land$979,614-$979,614
Other Securities$5,223,249--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joelle DanielDirector of FitnessFT$269,278$8,000$277,278
Jarryd WoodGolf ProfessionalFT$263,948$5,644$269,592
Adam PhelanDirector of AgronomyFT$228,208$26,496$254,704
Edwin CruzSenior ControllerFT$129,762$30,805$160,567

Board Members and Trustees

NameTitle
John WhiteheadPresident
Brian Rothman1st Vice President
Seamus DooleyGeneral Manager (as of 1/24)
Howard SwarzmanGovernor
Lee GibsteinGovernor
Peter HochfelderGovernor
Rafael LlopizGovernor
Greg DiamondSecretary
Javier HoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,254,846
Investment Income
$265,270
Other Revenue
$2,508,456
Change in Net Assets
$-3,462,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,028,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,611,418
Total Revenue per Audited Statements
$19,639,990
Total Revenue per Form 990
$17,028,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,581,281
Salaries, Compensation, and Employee Benefits$9,909,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,372,217
Depreciation Depletion---$2,995,015
All Other Expenses---$2,636,889
Other Employee Benefits---$1,537,472
Other Expenses---$754,364
Insurance---$278,954
Interest---$22,410
Total Functional Expenses$0$0$0$20,490,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,816,946
Expenses per Audited Statements$20,490,970
Total Expenses per Form 990$20,490,970
Expenses Not Reported on Form 990$2,325,976
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Finance Lease Obligations$272,603
Finance Lease Obligations$179,250
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 is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”

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

“Founder member is the only membership category with voting privileges.”

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

“Operating assessments over $500, capital expenditures over $500,000, changes in membership categories, significant by-law changes, and reductions or increases in initiation fees all require the approval of founder members.”

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

“The organization does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board has delegated the review of form 990 and the related schedules to the treasurer. The treasurer reviews form 990, with its outside cpa preparers, prior to the filing of the form.”

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

“The organization regularly monitors new contracts and new business and periodically reviews accounts payable for related parties and independence conflicts. Conflict of interest policies are also signed by all employees.”

Form 990, Part VI, Section B, Line 15

“Compensation studies, industry studies, and employment contract agreements are used in the determination and documentation of compensation for management and key employees.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and 1024 available on the club website.”

Form 990, Part VI, Section C, Line 19

“The club makes its governing documents and conflict of interest policy available to the public upon request and for inspection at the club. The club makes its financial statements available via the club website or copies upon request.”

Filing and Contact Details

Filer

Filer Name
La Gorce Country Club Inc
EIN
59-0534558
Phone
3058664421
Address
5685 ALTON ROAD, MIAMI BEACH, FL 33401

Signing Officer

Name
Edwin Cruz
Title
Controller
Phone
3058664421
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Hochfelder
Formed
1945
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
195
Volunteers
120

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food & beverage 578,279. Energy costs 510,327. Clubhouse 358,057. Property taxes 285,078. Tennis 185,089. Entertainment 184,682. Security 132,411. Hurricane expenses 112,525. Locker rooms 78,536. Golf carts and storage 63,582. Pool 57,182. Other expenses 52,775. Fitness 24,190. Membership services 14,176.”

FORM 990, PART XI, LINE 9:

“Initiation fees/membership changes, net 9,564,094.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax positions and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,325,976.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,325,976.”

Raw XML AppendixShowing 400 of 517 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN WHITEHEAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER (AS OF 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FITNESS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-264873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020700
IRS990/GrossReceiptsAmt019640121
IRS990/GrossReceiptsForPublicUseAmt0796527
IRS990/GrossSalesOfInventoryAmt04814289
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0278954
IRS990/InterestGrp/TotalAmt022410
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0378554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0471863
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530143
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0530143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05223249
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027390635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019733485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019243891
IRS990/LandBldgEquipCostOrOtherBssAmt046634526
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0285573
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LA GORCE COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026801128
IRS990/NetAssetsOrFundBalancesEOYAmt033188266
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-264873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-264873
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02209437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02488313
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0278876
IRS990/NetUnrelatedBusTxblIncmAmt0495363
IRS990/NetUnrlzdGainsLossesInvstAmt0285442
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026801128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033188266
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0949231
IRS990/OtherAssetsTotalGrp/EOYAmt0656815
IRS990/OtherChangesInNetAssetsAmt09564094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01537472
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GOLF OPERATIONS
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/TotalAmt0147951
IRS990/OtherExpensesGrp/TotalAmt12388833
IRS990/OtherExpensesGrp/TotalAmt21356865
IRS990/OtherExpensesGrp/TotalAmt3754364
IRS990/OtherLiabilitiesGrp/BOYAmt0784084
IRS990/OtherLiabilitiesGrp/EOYAmt0451853
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020143
IRS990/OtherRevenueTotalAmt020143
IRS990/OtherSalariesAndWagesGrp/TotalAmt08372217
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0299641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0353637
IRS990/PrincipalOfficerNm0PETER HOCHFELDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS & POOL
IRS990/ProgramServiceRevenueGrp/Desc4F & B MINIMUM SPENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010856074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11901821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2446614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3361768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4259843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010856074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12125876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2449164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3361768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4259843
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0224055
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022978
IRS990/PYOtherExpensesAmt09153414
IRS990/PYOtherRevenueAmt02382505
IRS990/PYProgramServiceRevenueAmt013060351
IRS990/PYRevenuesLessExpensesAmt0-3209098
IRS990/PYSalariesCompEmpBnftPaidAmt09521518
IRS990/PYTotalExpensesAmt018674932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015465834
IRS990/ReconcilationRevenueExpnssAmt0-3462398
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015685811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017109833
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08535345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013239947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt021775292
IRS990ScheduleD/EquipmentGrp/BookValueAmt03759851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05832246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09592097
IRS990ScheduleD/ExpensesNotReportedAmt02325976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020490970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0979614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0979614
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0285442
IRS990ScheduleD/OtherExpensesIncludedAmt02325976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05969081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08318442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014287523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1272603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt02325976
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05223249
IRS990ScheduleD/OtherSecuritiesGrp/Desc0US TREASURY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02611418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017028572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,325,976.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 2,325,976.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019243891
IRS990ScheduleD/TotalBookValueSecuritiesAmt05223249
IRS990ScheduleD/TotalExpensesPerForm990Amt020490970
IRS990ScheduleD/TotalLiabilityAmt0451853
IRS990ScheduleD/TotalRevenuePerForm990Amt017028572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019639990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022816946
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0269278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1263948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2228208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3129762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount312500
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt15644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt318305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOELLE DANIEL

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