Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 59-1216007 • 501(c)7 • Palm Beach, FL
Profile
The beach club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$48,974,637
Up $3,029,700 (+6.6%) from 2023
Liabilities
Down$13,222,557
Down $3,804,674 (-22%) from 2023
Net Assets
Up$35,752,080
Up $6,834,374 (+24%) from 2023
Revenue
Up$12,269,506
Up $3,561,942 (+41%) from 2023
Expenses
Up$15,102,537
Up $1,275,154 (+9.2%) from 2023
Net Income
Up-$2,833,031
Up $2,286,788 (+45%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The beach club, inc. 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,498,946 | $35,309,079 | ▼ $189,867 |
| Cash and Non-Interest-Bearing Accounts | $8,012,054 | $9,052,169 | ▲ $1,040,115 |
| Investments Other Securities | $958,045 | $3,036,627 | ▲ $2,078,582 |
| Accounts Receivable | $490,866 | $539,561 | ▲ $48,695 |
| Prepaid Expenses and Deferred Charges | $195,545 | $269,328 | ▲ $73,783 |
| Inventories for Sale or Use | $185,834 | $207,457 | ▲ $21,623 |
| Total Assets | $45,944,937 | $48,974,637 | ▲ $3,029,700 |
| Other Assets Total | $603,647 | $560,416 | ▼ $43,231 |
| Liabilities | |||
| Deferred Revenue | $6,949,080 | $7,991,092 | ▲ $1,042,012 |
| Other Liabilities | $9,345,636 | $4,500,119 | ▼ $4,845,517 |
| Accounts Payable and Accrued Expenses | $732,515 | $731,346 | ▼ $1,169 |
| Total Liabilities | $17,027,231 | $13,222,557 | ▼ $3,804,674 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,917,706 | $35,752,080 | ▲ $6,834,374 |
| Total Net Assets Fund Balance | $28,917,706 | $35,752,080 | ▲ $6,834,374 |
| Total Liabilities and Net Assets / Fund Balance | $45,944,937 | $48,974,637 | ▲ $3,029,700 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,965,806 | $8,086,158 | $36,051,964 |
| Equipment | $6,807,274 | $4,889,249 | $11,696,523 |
| Land | $535,999 | - | $535,999 |
| Other Land Buildings | $0 | $18,582 | $18,582 |
| Other Securities | $3,036,627 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Morris | General Manager | FT | $252,237 | $32,338 | $284,575 |
| Matt Sobon | Chef | FT | $231,346 | $49,243 | $280,589 |
| Larry Klimantaris | Director of Finance/hr | FT | $202,259 | $39,739 | $241,998 |
| David Moss | Controller | FT | $136,897 | $18,421 | $155,318 |
| Patty Smith - Cornesky | Membership Director | FT | $135,511 | $4,053 | $139,564 |
| Name | Title |
|---|---|
| Craig Coats | President |
| David Thomas | Director |
| Deborah Bricker | Director |
| Jason Guari | Director |
| Samuel Dashiell | Director |
| Dr Bruce Oulette | 1st VP |
| Michael Agnello | 2nd VP |
| Gary Woodfield | Executive Committee |
| Leigh Larmoyeux | Secretary |
| Victoria Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John C Cassidy | A/c Hvac | 849 WEST 13TH COURT, Riviera Beach, FL 33404 | $1,565,759 |
| Peacock And Lewis | Architectural Services | 1295 US HIGHWAY ONE SUITE 200, North Palm Beach, FL 33408 | $1,357,221 |
| Mccann Design Group | Design Services | 1600 SOUTH DIXIE HIGHWAY, West Palm Beach, FL 33401 | $484,580 |
| Carousel Dev And Restoration | Development | 1450 SW 10TH STREET SUITE 8, Delray Beach, FL 33444 | $265,442 |
| Edward Don And Company | Kitchen Equipment | 2562 PAYSPHERE CIRCLE, Chicago, IL 60674 | $232,607 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,558,266 |
| Salaries, Compensation, and Employee Benefits | $7,544,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,836,086 |
| Depreciation Depletion | - | - | - | $3,048,098 |
| All Other Expenses | - | - | - | $1,606,618 |
| Other Employee Benefits | - | - | - | $1,520,863 |
| Insurance | - | - | - | $565,661 |
| Other Expenses | - | - | - | $393,678 |
| Pension Plan Contributions | - | - | - | $187,322 |
| Total Functional Expenses | $0 | $0 | $0 | $15,102,537 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,644,452 |
| Expenses per Audited Statements | $15,102,537 |
| Total Expenses per Form 990 | $15,102,537 |
| Expenses Not Reported on Form 990 | $1,541,915 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advanced Payments Received From Provisional Members | $4,403,251 |
| Finance Lease Liability | $66,988 |
| Operating Lease Liability | $29,880 |
“The club is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”
“The following membership categories have voting privileges: stock holders in good standing.”
“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 delegates the review of form 990 and the related schedules to the treasurer. This treasurer reviews form 990 with its outside cpa prior to the filing of the form.”
“The board of directors reviews any transactions that could violate the conflict of interest policy.”
“The executive board of directors considers comparable rates and other market factors affecting compenstion, which is further approved by a board of directors vote.”
“The club provides copies of form 990 and 1024 upon request.”
“The conflict of interest policy, governing documents and financial statements are not available to the public.”
“Buildings and grounds 382,395. Real estate & personal property taxes 336,470. Entertainment 290,853. Cabana and pool 208,957. Croquet 124,471. Beverage 96,524. Locker rooms 96,268. Housekeeping 32,894. Laundry 29,518. Other expenses 8,268.”
“Additional paid in capital 8,467,600. Membership certificates redeemed -2,400. Capital improvement assessment 1,196,805. Membersihp certificates issued 5,400.”
“No change from prior year.”
“The club has evaluated its tax position and concluded that the club has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provision of the accounting guidance for uncertainty in income taxes within the income taxes topic of the fasb accounting standards codification.”
“Cost of sales -1,541,915.”
“COST OF SALES 1,541,915.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 732515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 731346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 490866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 539561 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1606618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRAIG REGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5618424874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 755 NORTH COUNTY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33480 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8012054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9052169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1565759 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1357221 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 484580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 265442 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 232607 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 849 WEST 13TH COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1295 US HIGHWAY ONE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1600 SOUTH DIXIE HIGHWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1450 SW 10TH STREET SUITE 8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2562 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RIVIERA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NORTH PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WEST PALM BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DELRAY BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33408 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60674 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOHN C CASSIDY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PEACOCK AND LEWIS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCCANN DESIGN GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CAROUSEL DEV AND RESTORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | EDWARD DON AND COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | A/C HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DESIGN SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | KITCHEN EQUIPMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 1541915 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197693 |
| IRS990/CYOtherExpensesAmt | 0 | 7558266 |
| IRS990/CYOtherRevenueAmt | 0 | 2629174 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9442639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2833031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7544271 |
| IRS990/CYTotalExpensesAmt | 0 | 15102537 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12269506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6949080 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7991092 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3048098 |
| IRS990/Desc | 0 | FOOD AND BEVERAGE SALES TOTALED $ 4,023,618 FOR THE YEAR ENDING 11/30/24, OF WHICH $1,678,143 WAS NON-MEMBER RELATED INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 32739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4053 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 36743 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR BRUCE OULETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL AGNELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTORIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEIGH LARMOYEUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY WOODFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH BRICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMUEL DASHIELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON GUARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LARRY KLIMANTARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATTY SMITH - CORNESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATT SOBON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 277237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 143897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 209259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 135511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 243846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE/HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -237021 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14048442 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1678583 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4128726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 565661 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 185834 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 207457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 434714 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 434714 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 958045 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3036627 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12993989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35498946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35309079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48303068 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 237021 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE BEACH CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28917706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35752080 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -237021 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -237021 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1517654 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2586811 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1069157 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 370176 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28917706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35752080 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 603647 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 560416 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9667405 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1520863 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TENNIS |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMIN & GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | ENERGY COSTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 759146 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 601717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 583348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 393678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9345636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4500119 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEMBER FINANCING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28814 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13549 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13549 |
| IRS990/OtherRevenueTotalAmt | 0 | 42363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5836086 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 187322 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 195545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 269328 |
| IRS990/PrincipalOfficerNm | 0 | DR BRUCE OULETTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CABANA RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CROQUET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7992572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 612554 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 601881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 175772 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 59420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7992572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 612554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 601881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 175772 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 59860 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BEACH CLUB PROVIDES SERVICES TO APPROXIMATELY 700 MEMBES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1316354 |
| IRS990/PYOtherExpensesAmt | 0 | 6696593 |
| IRS990/PYOtherRevenueAmt | 0 | 1835793 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8188125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5119819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7130790 |
| IRS990/PYTotalExpensesAmt | 0 | 13827383 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8707564 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2833031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27965806 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8086158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36051964 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6807274 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4889249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11696523 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1541915 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15102537 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 535999 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 535999 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1541915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 18582 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18582 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4403251 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 66988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 29880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCED PAYMENTS RECEIVED FROM PROVISIONAL MEMBERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1541915 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3036627 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | US TREASURY NOTES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1541915 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13811421 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB HAS EVALUATED ITS TAX POSITION AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES -1,541,915. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES 1,541,915. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35309079 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3036627 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15102537 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4500119 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12269506 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13811421 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16644452 |
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