Civic Intelligence

Eastpointe Country Club Inc

EIN 59-1839098 • 501(c)7 • Palm Beach Gardens, FL

Profile

Eastpointe country club (the club) is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

13535 Eastpointe BlvdPalm Beach Gardens, FL 33418

www.eastpointe-cc.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.92x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2023

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$275,358

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2023

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-29%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$28,076,565

Up $1,469,638 (+5.5%) from 2022

Liabilities

Up

$12,124,282

Up $608,766 (+5.3%) from 2022

Net Assets

Up

$15,952,283

Up $860,872 (+5.7%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$13,158,357

Down $5,327,896 (-29%) from 2022

Expenses

Up

$13,527,968

Up $1,895,630 (+16%) from 2022

Net Income

Down

-$369,611

Down $7,223,526 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $6,687,866Liabilities 2011: $3,471,524Net Assets 2011: $3,216,3422011Assets 2012: $6,654,903Liabilities 2012: $3,598,345Net Assets 2012: $3,056,5582012Assets 2013: $7,039,646Liabilities 2013: $4,000,220Net Assets 2013: $3,039,4262013Assets 2014: $6,804,689Liabilities 2014: $3,774,802Net Assets 2014: $3,029,8872014Assets 2015: $7,167,486Liabilities 2015: $4,131,684Net Assets 2015: $3,035,8022015Assets 2016: $10,741,943Liabilities 2016: $5,126,431Net Assets 2016: $5,615,5122016Assets 2017: $10,579,565Liabilities 2017: $4,737,601Net Assets 2017: $5,841,9642017Assets 2018: $11,363,015Liabilities 2018: $5,423,345Net Assets 2018: $5,939,6702018Assets 2019: $12,400,612Liabilities 2019: $6,161,909Net Assets 2019: $6,238,7032019Assets 2020: $15,333,372Liabilities 2020: $7,950,888Net Assets 2020: $7,382,4842020Assets 2021: $17,239,389Liabilities 2021: $8,887,434Net Assets 2021: $8,351,9552021Assets 2022: $26,606,927Liabilities 2022: $11,515,516Net Assets 2022: $15,091,4112022Assets 2023: $28,076,565Liabilities 2023: $12,124,282Net Assets 2023: $15,952,2832023

Highlighted filing

2023

Assets$28,076,565
Liabilities$12,124,282
Net Assets$15,952,283
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,648,072Expenses 2011: $4,165,477Net Income 2011: -$517,4052011Revenue 2012: $4,136,383Expenses 2012: $4,296,167Net Income 2012: -$159,7842012Revenue 2013: $4,528,811Expenses 2013: $4,545,943Net Income 2013: -$17,1322013Revenue 2014: $4,818,057Expenses 2014: $4,827,596Net Income 2014: -$9,5392014Revenue 2015: $5,067,356Expenses 2015: $5,061,441Net Income 2015: $5,9152015Revenue 2016: $8,527,508Expenses 2016: $8,355,134Net Income 2016: $172,3742016Revenue 2017: $8,414,020Expenses 2017: $8,187,569Net Income 2017: $226,4512017Revenue 2018: $9,380,042Expenses 2018: $9,282,336Net Income 2018: $97,7062018Revenue 2019: $9,845,936Expenses 2019: $9,546,903Net Income 2019: $299,0332019Revenue 2020: $10,673,389Expenses 2020: $9,529,608Net Income 2020: $1,143,7812020Revenue 2021: $11,220,167Expenses 2021: $10,250,696Net Income 2021: $969,4712021Revenue 2022: $18,486,253Expenses 2022: $11,632,338Net Income 2022: $6,853,9152022Revenue 2023: $13,158,357Expenses 2023: $13,527,968Net Income 2023: -$369,6112023

Highlighted filing

2023

Revenue$13,158,357
Expenses$13,527,968
Net Income-$369,611
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,076,565
Liabilities
$12,124,282
Net assets
$15,952,283
Revenue
$13,158,357
Expenses
$13,527,968
Net income
-$369,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.1$12.1$16.0$13.2$13.5$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$11.5$15.1$18.5$11.6$6.85
2021Detailed filing. Detailed filing data is available for this year.$17.2$8.89$8.35$11.2$10.3$0.97
2020Detailed filing. Detailed filing data is available for this year.$15.3$7.95$7.38$10.7$9.53$1.14
2019Detailed filing. Detailed filing data is available for this year.$12.4$6.16$6.24$9.85$9.55$0.30
2018Detailed filing. Detailed filing data is available for this year.$11.4$5.42$5.94$9.38$9.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$10.6$4.74$5.84$8.41$8.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$10.7$5.13$5.62$8.53$8.36$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.17$4.13$3.04$5.07$5.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.80$3.77$3.03$4.82$4.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$4.00$3.04$4.53$4.55$0.02
2012Summary only. Only limited summary data is available for this year.$6.65$3.60$3.06$4.14$4.30$0.16
2011Summary only. Only limited summary data is available for this year.$6.69$3.47$3.22$3.65$4.17$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 16, 2024
Return Version
2022v5.0
Gross Receipts
$14,210,130
Mission and Program Overview

Mission

Eastpointe country club (the 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$21,151,661$23,562,309▲ $2,410,648
Cash and Non-Interest-Bearing Accounts$4,523,203$3,046,817▼ $1,476,386
Accounts Receivable$696,545$744,484▲ $47,939
Prepaid Expenses and Deferred Charges$176,222$235,896▲ $59,674
Inventories for Sale or Use$56,079$65,233▲ $9,154
Total Assets$26,606,927$28,076,565▲ $1,469,638
Other Assets Total$3,217$421,826▲ $418,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,607,912$7,344,012▼ $263,900
Deferred Revenue$1,416,352$2,933,927▲ $1,517,575
Accounts Payable and Accrued Expenses$2,356,536$1,413,031▼ $943,505
Other Liabilities$134,716$433,312▲ $298,596
Total Liabilities$11,515,516$12,124,282▲ $608,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,091,411$15,952,283▲ $860,872
Total Net Assets Fund Balance$15,091,411$15,952,283▲ $860,872
Total Liabilities and Net Assets / Fund Balance$26,606,927$28,076,565▲ $1,469,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,220,829$12,654,026$30,874,855
Equipment$2,096,079$4,659,299$6,755,378
Land$2,846,335-$2,846,335
Other Land Buildings$399,066-$399,066
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara Collins PucHead Tennis ProfessionalFT$137,679$137,679$275,358
Derek NiszczakHead Golf ProfessionalFT$109,863$109,863$219,726
Michele Dunefsky WoodDirector of FitnessFT$105,779$105,779$211,558
Scott BesterGeneral Manager - Until 08/23FT$139,551$70,271$209,822
Christopher NapieralskiDirector of GolfFT$100,632$100,632$201,264
John SpiwakCourse Grounds SuperintendentFT$168,379$32,302$200,681

Board Members and Trustees

NameTitle
Lou MancinelliPresident
Cynthia MangiaficoVice President - as of 01/23
Mike GarofaloVice President - Until 12/22
Frank SparksGovernor
Jackie GrossoGovernor
Jim RattiganGovernor
Tom SassosGovernor
Joe HamiltonGovernor - Until 12/22
Steve VoskanianGovernor - Until 12/22
Madeleine MillerSecretary
Patrick CaramanteTreasurer - as of 01/23
Andy BenderTreasurer - Until 12/22

Highest Paid Contractors

ContractorServicesLocationCompensation
Peacock Lewis Architects And PlannersArchitectural Services1295 US HWY ONE, North Palm Beach, FL 33408$246,693
Elite Services Of Palm BeachValet Services6070 PITCH LANE, Boynton Beach, FL 33734$159,108
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,156,231
Investment Income
$9,862
Other Revenue
$1,992,264
Change in Net Assets
$-369,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,158,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,051,773
Total Revenue per Audited Statements
$14,210,130
Total Revenue per Form 990
$13,158,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,008,612
Other Expenses$6,519,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,665,515
Depreciation Depletion---$1,045,606
Fees for Services Other---$969,375
Occupancy---$888,163
Payroll Taxes---$490,170
Current Officers, Directors, Trustees, and Key Employees---$469,510
Office Expenses---$465,359
Other Employee Benefits---$383,417
Insurance---$365,778
Interest---$334,372
Advertising---$326,685
All Other Expenses---$253,438
Fees for Services Management---$203,600
Other Expenses---$197,612
Information Technology---$80,761
Fees for Services Accounting---$55,723
Fees for Services Legal---$18,118
Total Functional Expenses$0$0$0$13,527,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,579,741
Expenses per Audited Statements$13,527,968
Total Expenses per Form 990$13,527,968
Expenses Not Reported on Form 990$1,051,773
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
Operating Lease$346,009
Ipfs Loan$52,165
Capital Lease$35,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Affiniti golf partners, llc dba bobby jones links (bjl) was hired to provide general operational management services for the club. The services provided by bjl include the following: 1) responsible for all employees of the country club. 2) obtain all goods, services, and products for the club, all in accordance with the annual plan and budget. 3) supervise and manage the club operations to include golf pro shop, maintenance, food and beverage, membership sales efforts, practice facilities, administration, and other ancillary services (such as pool, tennis, spa and fitness, if applicable) at the club. 4) bjl shall create, direct, and implement an annual marketing plan for the club as part of the annual budget and program. 5) timely pay all vendors of the club. Provide separate budgeting, bookkeeping and reporting services to the club. The management company shall obtain the club's prior written approval for (i) contracts in excess of twenty-five thousand dollars ($25,000), (ii) contracts in excess of twelve (12) months in duration unless the same can be terminated upon thirty (30) days written notice without cost or fee to the club. The general manager of the club is employed by the management company. No trustee's, directors, or governors are compensated by the club nor the management company.”

Form 990, Part VI, Section A, Line 6

“The club is a private member-owned organization that is owned and operated for the pleasure and recreation of its members.”

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

“The following membership categories have voting privileges: full golf couple/single, sports, club social, and junior.”

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

“Changes to bylaws, capital expenditures over $50,000, and merging or sale of club assets require the approval of the members to vote.”

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

“The club does not believe it is effective nor efficient for the entire governing board to review the form 990 before filing. Thus, the governing board delegates the review of the form 990 and the related schedules to the president and general manager. The president and general manager review the form 990 with its outside cpa preparers prior to filing the form with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The club's process for determining compensation of the gm, ceo, cfo, or key employees include review and approval by the board of directors and management company, provided that persons with conflict of interest with respect to the compensation arrangement at issue are not involved, use of data as to comparable compensation for similar qualified persons in comparable positions at similar clubs, and documentation of the deliberations and decisions regarding the compensation arrangements.”

Form 990, Part VI, Section C, Line 19

“The governing documents for the club are available on the club's website and upon request. The financial statements for the club are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastpointe Country Club Inc
EIN
59-1839098
Phone
5616266860
Address
13535 EASTPOINTE BLVD, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Lou Mancinelli
Title
Club President
Phone
5616266860
Signed
2024-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lou Mancinelli
Formed
1978
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
222
Volunteers
12

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Aaron M Fox
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club follows guidance related to accounting for uncertainty in income taxes. This guidance requires an organization to evaluate and account, if necessary, for uncertain positions taken on open income tax returns and positions expected to be taken in a soon to be filed tax return. The standard discusses the recognition threshold, methodology for financial statement recognition and guidance on de-recognition, classification, interest and penalties and disclosure. The club did not record any interest or penalties on uncertain tax positions for the year ended october 31, 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,051,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,051,773.”

Raw XML AppendixShowing 400 of 526 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/OtherCompensationAmt1222271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137302
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14137679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15109863
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16105779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17100632
IRS990/Form990PartVIISectionAGrp/PersonNm0LOU MANCINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA MANGIAFICO
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE GAROFALO
IRS990/Form990PartVIISectionAGrp/PersonNm3MADELEINE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK CARAMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDY BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE GROSSO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM RATTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM SASSOS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE VOSKANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT BESTER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN SPIWAK
IRS990/Form990PartVIISectionAGrp/PersonNm14TARA COLLINS PUC
IRS990/Form990PartVIISectionAGrp/PersonNm15DEREK NISZCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE DUNEFSKY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTOPHER NAPIERALSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12187551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13193379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15109863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16105779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100632
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - AS OF 01/23
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - UNTIL 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER - AS OF 01/23
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER - UNTIL 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR - UNTIL 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR - UNTIL 12/22
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER - UNTIL 08/23
IRS990/Form990PartVIISectionAGrp/TitleTxt13COURSE GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FITNESS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF GOLF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014210130
IRS990/GrossReceiptsForPublicUseAmt01281729
IRS990/GrossSalesOfInventoryAmt02889720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt080761
IRS990/InitiationFeesAndCapContriAmt0774500
IRS990/InsuranceGrp/TotalAmt0365778
IRS990/InterestGrp/TotalAmt0334372
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065233
IRS990/InvestmentIncomeGrp/ExclusionAmt09862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09862
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017313325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021151661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023562309
IRS990/LandBldgEquipCostOrOtherBssAmt040875634
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EASTPOINTE COUNTRY CLUB (THE 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt07607912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07344012
IRS990/NetAssetsOrFundBalancesBOYAmt015091411
IRS990/NetAssetsOrFundBalancesEOYAmt015952283
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01528390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01837947
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0309557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015091411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015952283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0888163
IRS990/OfficeExpensesGrp/TotalAmt0465359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03217
IRS990/OtherAssetsTotalGrp/EOYAmt0421826
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383417
IRS990/OtherExpensesGrp/Desc0CHEMICALS/FERTILIZERS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PERSONNEL DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0608986
IRS990/OtherExpensesGrp/TotalAmt1439781
IRS990/OtherExpensesGrp/TotalAmt2265999
IRS990/OtherExpensesGrp/TotalAmt3197612
IRS990/OtherLiabilitiesGrp/BOYAmt0134716
IRS990/OtherLiabilitiesGrp/EOYAmt0433312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSFER FEES
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2LATE CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05698
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111595
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25698
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028024
IRS990/OtherRevenueTotalAmt0154317
IRS990/OtherSalariesAndWagesGrp/TotalAmt05665515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0490170
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235896
IRS990/PrincipalOfficerNm0LOU MANCINELLI
IRS990/PriorPeriodAdjustmentsAmt01230483
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAIL FEES, CART RENTALS & OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL FUND
IRS990/ProgramServiceRevenueGrp/Desc3GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc4FITNESS INSTRUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08693757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1837607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2610011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3190011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08693757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11234228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2610011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3370381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4190011
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0396621
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1370381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06224364
IRS990/PYOtherExpensesAmt05937405
IRS990/PYOtherRevenueAmt01801429
IRS990/PYProgramServiceRevenueAmt010460460
IRS990/PYRevenuesLessExpensesAmt06853915
IRS990/PYSalariesCompEmpBnftPaidAmt05694933
IRS990/PYTotalExpensesAmt011632338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018486253
IRS990/ReconcilationRevenueExpnssAmt0-369611
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018220829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012654026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030874855
IRS990ScheduleD/EquipmentGrp/BookValueAmt02096079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04659299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06755378
IRS990ScheduleD/ExpensesNotReportedAmt01051773
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013527968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02846335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02846335
IRS990ScheduleD/OtherExpensesIncludedAmt01051773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0399066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0399066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1346009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IPFS LOAN
IRS990ScheduleD/OtherRevenueAmt01051773
IRS990ScheduleD/RevenueNotReportedAmt01051773
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013158357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FOLLOWS GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE REQUIRES AN ORGANIZATION TO EVALUATE AND ACCOUNT, IF NECESSARY, FOR UNCERTAIN POSITIONS TAKEN ON OPEN INCOME TAX RETURNS AND POSITIONS EXPECTED TO BE TAKEN IN A SOON TO BE FILED TAX RETURN. THE STANDARD DISCUSSES THE RECOGNITION THRESHOLD, METHODOLOGY FOR FINANCIAL STATEMENT RECOGNITION AND GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE CLUB DID NOT RECORD ANY INTEREST OR PENALTIES ON UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED OCTOBER 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,051,773.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,051,773.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023562309
IRS990ScheduleD/TotalExpensesPerForm990Amt013527968
IRS990ScheduleD/TotalLiabilityAmt0433312
IRS990ScheduleD/TotalRevenuePerForm990Amt013158357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014210130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014579741

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