Civic Intelligence

Pine Tree Golf Club Incorporated

EIN 59-1215066 • 501(c)7 • Boynton Beach, FL

View Organization Page

Profile

NONE

10600 Pine Tree TerraceBoynton Beach, FL 33436

www.pinetreegolfclub.net

Siviq Scores

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

Liabilities / Assets

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.85x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

15th percentile

-11%

Higher net margin than 15% 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

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$26,489,659

Up $3,384,247 (+15%) from 2023

Liabilities

Up

$7,743,840

Up $972,854 (+14%) from 2023

Net Assets

Up

$18,745,819

Up $2,411,393 (+15%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Up

$9,105,367

Up $982,637 (+12%) from 2023

Expenses

Up

$10,137,053

Up $689,022 (+7.3%) from 2023

Net Income

Up

-$1,031,686

Up $293,615 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$30M$20M$10M$0Assets 2011: $12,483,124Liabilities 2011: $2,779,477Net Assets 2011: $9,703,6472011Assets 2012: $12,778,170Liabilities 2012: $2,989,423Net Assets 2012: $9,788,7472012Assets 2013: $13,406,556Liabilities 2013: $3,354,241Net Assets 2013: $10,052,3152013Assets 2014: $14,157,376Liabilities 2014: $3,634,240Net Assets 2014: $10,523,1362014Assets 2015: $14,640,723Liabilities 2015: $3,820,729Net Assets 2015: $10,819,9942015Assets 2016: $14,253,087Liabilities 2016: $4,020,687Net Assets 2016: $10,232,4002016Assets 2017: $14,998,492Liabilities 2017: $4,344,518Net Assets 2017: $10,653,9742017Assets 2018: $14,757,171Liabilities 2018: $4,257,477Net Assets 2018: $10,499,6942018Assets 2019: $15,795,215Liabilities 2019: $4,648,139Net Assets 2019: $11,147,0762019Assets 2020: $17,360,146Liabilities 2020: $5,290,184Net Assets 2020: $12,069,9622020Assets 2021: $18,885,592Liabilities 2021: $5,689,208Net Assets 2021: $13,196,3842021Assets 2022: $20,409,205Liabilities 2022: $6,625,405Net Assets 2022: $13,783,8002022Assets 2023: $23,105,412Liabilities 2023: $6,770,986Net Assets 2023: $16,334,4262023Assets 2024: $26,489,659Liabilities 2024: $7,743,840Net Assets 2024: $18,745,8192024

Highlighted filing

2024

Assets$26,489,659
Liabilities$7,743,840
Net Assets$18,745,819
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,416,373Expenses 2011: $4,888,566Net Income 2011: $527,8072011Revenue 2012: $4,873,040Expenses 2012: $4,787,940Net Income 2012: $85,1002012Revenue 2013: $5,260,125Expenses 2013: $4,998,468Net Income 2013: $261,6572013Revenue 2014: $5,775,586Expenses 2014: $5,317,793Net Income 2014: $457,7932014Revenue 2015: $6,301,078Expenses 2015: $6,004,220Net Income 2015: $296,8582015Revenue 2016: $4,759,660Expenses 2016: $6,229,940Net Income 2016: -$1,470,2802016Revenue 2017: $5,952,824Expenses 2017: $6,232,250Net Income 2017: -$279,4262017Revenue 2018: $6,209,018Expenses 2018: $6,721,298Net Income 2018: -$512,2802018Revenue 2019: $6,151,207Expenses 2019: $6,814,305Net Income 2019: -$663,0982019Revenue 2020: $6,422,257Expenses 2020: $6,927,465Net Income 2020: -$505,2082020Revenue 2021: $6,834,924Expenses 2021: $7,529,837Net Income 2021: -$694,9132021Revenue 2022: $7,439,944Expenses 2022: $8,712,422Net Income 2022: -$1,272,4782022Revenue 2023: $8,122,730Expenses 2023: $9,448,031Net Income 2023: -$1,325,3012023Revenue 2024: $9,105,367Expenses 2024: $10,137,053Net Income 2024: -$1,031,6862024

Highlighted filing

2024

Revenue$9,105,367
Expenses$10,137,053
Net Income-$1,031,686
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,489,659
Liabilities
$7,743,840
Net assets
$18,745,819
Revenue
$9,105,367
Expenses
$10,137,053
Net income
-$1,031,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$7.74$18.7$9.11$10.1$1.03
2023Detailed filing. Detailed filing data is available for this year.$23.1$6.77$16.3$8.12$9.45$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$6.63$13.8$7.44$8.71$1.27
2021Detailed filing. Detailed filing data is available for this year.$18.9$5.69$13.2$6.83$7.53$0.69
2020Detailed filing. Detailed filing data is available for this year.$17.4$5.29$12.1$6.42$6.93$0.51
2019Detailed filing. Detailed filing data is available for this year.$15.8$4.65$11.1$6.15$6.81$0.66
2018Detailed filing. Detailed filing data is available for this year.$14.8$4.26$10.5$6.21$6.72$0.51
2017Detailed filing. Detailed filing data is available for this year.$15.0$4.34$10.7$5.95$6.23$0.28
2016Detailed filing. Detailed filing data is available for this year.$14.3$4.02$10.2$4.76$6.23$1.47
2015Detailed filing. Detailed filing data is available for this year.$14.6$3.82$10.8$6.30$6.00$0.30
2014Detailed filing. Detailed filing data is available for this year.$14.2$3.63$10.5$5.78$5.32$0.46
2013Summary only. Only limited summary data is available for this year.$13.4$3.35$10.1$5.26$5.00$0.26
2012Summary only. Only limited summary data is available for this year.$12.8$2.99$9.79$4.87$4.79$0.09
2011Summary only. Only limited summary data is available for this year.$12.5$2.78$9.70$5.42$4.89$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 8, 2025
Return Version
2023v6.0
Gross Receipts
$9,707,448
Mission and Program Overview

Mission

NONE

Maintaining a golf club and related facilities to bind its members together by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,487,401$13,927,806▲ $440,405
Rtn Earn Endowment Incm Other Fnds$9,406,294$11,839,687▲ $2,433,393
Cash and Non-Interest-Bearing Accounts$6,115,213$5,988,286▼ $126,927
Savings and Temporary Cash Investments$810,516$4,700,609▲ $3,890,093
Cap Stk Tr Prin Current Funds$3,597,000$3,575,000▼ $22,000
Pd in Cap Srpls Land Bldg Eqp Fund$3,331,132$3,331,132→ $0
Investments Other Securities$2,026,830$0▼ $2,026,830
Prepaid Expenses and Deferred Charges$171,025$208,069▲ $37,044
Accounts Receivable$28,924$189,215▲ $160,291
Inventories for Sale or Use$97,683$100,673▲ $2,990
Total Assets$23,105,412$26,489,659▲ $3,384,247
Other Assets Total$367,820$1,375,001▲ $1,007,181
Liabilities
Deferred Revenue$5,898,244$5,919,945▲ $21,701
Other Liabilities$367,820$1,380,335▲ $1,012,515
Accounts Payable and Accrued Expenses$504,922$443,560▼ $61,362
Total Liabilities$6,770,986$7,743,840▲ $972,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,334,426$18,745,819▲ $2,411,393
Total Liabilities and Net Assets / Fund Balance$23,105,412$26,489,659▲ $3,384,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,054,875$5,359,622$9,414,497
Buildings$5,204,053$2,897,720$8,101,773
Equipment$2,842,606$3,348,069$6,190,675
Land$1,826,272-$1,826,272
Other Assets Org$1,248,986--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PantaleoGolf AgronomistFT$306,665$16,312$322,977
Joseph SpadaforaGeneral ManagerFT$218,237$29,714$247,951
Justin ThompsonGolf ProfessionalFT$219,728$16,371$236,099
Nicholas MorfogenChefFT$159,914$41,873$201,787
James DavisCourse SuperintendentFT$125,970$38,251$164,221

Board Members and Trustees

NameTitle
R Bowen GillespiePresident
Edward SheehyVice President
Anthony Knapp JrDirector
Christopher LangeDirector
Clyde Kelly IiiDirector
Donald MclauchlanDirector
John Hynes IiiDirector
Michael SickSecretary
Wayne HunleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
South Florida Golf Renovations LLCGolf Course Renovations6819 140TH LANE NORTH, Palm Beach Gardens, FL 33418$225,973
Clear Span StructuresGolf Maintenance Shop Renovation2000 AVENUE P SUITE 5, Riviera Beach, FL 33404$105,897
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,855,680
Investment Income
$294,403
Other Revenue
$955,284
Change in Net Assets
$-1,031,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,604,548
Revenue Not Reported on Financial Statements
$-499,181
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-499,181
Total Revenue per Audited Statements
$9,604,548
Total Revenue per Form 990
$9,105,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,218,382
Salaries, Compensation, and Employee Benefits$4,918,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,152,778
Depreciation Depletion---$1,318,792
All Other Expenses---$811,044
Other Employee Benefits---$715,901
Other Expenses---$356,770
Insurance---$316,413
Pension Plan Contributions---$49,992
Total Functional Expenses$0$0$0$10,137,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,636,234
Total Expenses per Audited Statements$10,636,234
Total Expenses per Form 990$10,137,053
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-499,181
Other Expense Adjustments$-499,181
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
Finance Lease Liability$1,253,390
Opearting Lease Liability$126,945
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

“Pine tree golf club, incorporated has regular and social members who are members and use the facilities.”

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

“The following categories have voting privileges: regular members.”

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

“By-law changes, assessments over $2,000, capital expenditures over $400,000 and/or previous year's depreciation are subject to member approval.”

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

“The tax return was presented to the board of governors for their review prior to filing.”

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

“All officers, directors, and key employees are required to sign a statement anually disclosing that they have no conflict of interest. Board members regularly monitor vendors to insure there is no conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of governors reviews industry data as well as comparable clubs in setting compensation for top management employees.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Pine Tree Golf Club Incorporated
EIN
59-1215066
Phone
5617326404
Address
10600 PINE TREE TERRACE, BOYNTON BEACH, FL 33436

Signing Officer

Name
Joseph Spadafora
Title
General Manager
Phone
5617326404
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Bowen Gillespie
Formed
1968
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
9

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 XI, LINE 9:

“Membership certificates issued 209,000. Membership certificates redeemed -231,000. Membership contributions 3,584,911. Member donations with donor restrictions 30,000. Net assets with donor restrictions released from restrictions -149,832.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club has evaluated its tax position and concluded that the club has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting guidance for uncertainty in income taxes within the income taxes topic of the financial accounting standards board (fasb) accounting standards codification (asc).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -602,081. Income tax expense 102,900.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -602,081. Income tax expense 102,900.”

Raw XML AppendixShowing 400 of 544 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/ReportableCompFromOrgAmt11219728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12306665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13125970
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/ReportableCompFromRltdOrgAmt130
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOLF AGRONOMIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09707448
IRS990/GrossReceiptsForPublicUseAmt062053
IRS990/GrossSalesOfInventoryAmt01553533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0316413
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097683
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0100673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294403
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0294403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02026830
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011605411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013487401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013927806
IRS990/LandBldgEquipCostOrOtherBssAmt025533217
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016334426
IRS990/NetAssetsOrFundBalancesEOYAmt018745819
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0940010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0951452
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011442
IRS990/NetUnrelatedBusTxblIncmAmt0283828
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0367820
IRS990/OtherAssetsTotalGrp/EOYAmt01375001
IRS990/OtherChangesInNetAssetsAmt03443079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0715901
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE
IRS990/OtherExpensesGrp/Desc3GOLF OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0102900
IRS990/OtherExpensesGrp/TotalAmt11882928
IRS990/OtherExpensesGrp/TotalAmt2429535
IRS990/OtherExpensesGrp/TotalAmt3356770
IRS990/OtherLiabilitiesGrp/BOYAmt0367820
IRS990/OtherLiabilitiesGrp/EOYAmt01380335
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03832
IRS990/OtherRevenueTotalAmt03832
IRS990/OtherSalariesAndWagesGrp/TotalAmt04152778
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03331132
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03331132
IRS990/PensionPlanContributionsGrp/TotalAmt049992
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208069
IRS990/PrincipalOfficerNm0R BOWEN GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CART FEES
IRS990/ProgramServiceRevenueGrp/Desc2GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc3BAG STORAGE
IRS990/ProgramServiceRevenueGrp/Desc4LOCKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06397035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1579727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2586797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3157625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06397035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1623098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2586797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3157625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092857
IRS990/PYOtherExpensesAmt04715310
IRS990/PYOtherRevenueAmt0816287
IRS990/PYProgramServiceRevenueAmt07213586
IRS990/PYRevenuesLessExpensesAmt0-1325301
IRS990/PYSalariesCompEmpBnftPaidAmt04732721
IRS990/PYTotalExpensesAmt09448031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08122730
IRS990/ReconcilationRevenueExpnssAmt0-1031686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09406294
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011839687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04700609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05204053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02897720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08101773
IRS990ScheduleD/EquipmentGrp/BookValueAmt02842606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03348069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06190675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-499181
IRS990ScheduleD/ExpensesSubtotalAmt010636234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01826272
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01826272
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0126015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11248986
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS FOR OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSETS FOR FINANCE LEASES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-499181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04054875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05359622
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09414497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0126945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11253390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPEARTING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-499181
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-499181
IRS990ScheduleD/RevenueSubtotalAmt09604548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITION AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -602,081. INCOME TAX EXPENSE 102,900.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -602,081. INCOME TAX EXPENSE 102,900.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013927806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01375001
IRS990ScheduleD/TotalExpensesPerForm990Amt010137053
IRS990ScheduleD/TotalLiabilityAmt01380335
IRS990ScheduleD/TotalRevenuePerForm990Amt09105367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09604548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010636234
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0306665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1218237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2219728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3159914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4125970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12847

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