Civic Intelligence

Bear'S Paw Country Club Inc

EIN 59-2011887 • 501(c)7 • Naples, FL

View Organization Page

Profile

Bear's paw country club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

2500 Golden Gate ParkwayNaples, FL 34105

www.bearspawcc.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.22x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.87x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

4th percentile

-28%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$387,816

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

39th percentile

2.6%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$25,246,259

Up $650,989 (+2.6%) from 2024

Liabilities

Down

$5,453,748

Down $951,885 (-15%) from 2024

Net Assets

Up

$19,792,511

Up $1,602,874 (+8.8%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Up

$6,258,173

Up $452,957 (+7.8%) from 2024

Expenses

Up

$8,029,299

Up $892,559 (+13%) from 2024

Net Income

Down

-$1,771,126

Down $439,602 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$30M$20M$10M$0Assets 2010: $7,691,744Liabilities 2010: $666,879Net Assets 2010: $7,024,8652010Assets 2011: $7,621,805Liabilities 2011: $597,417Net Assets 2011: $7,024,3882011Assets 2012: $7,646,906Liabilities 2012: $325,640Net Assets 2012: $7,321,2662012Assets 2013: $8,201,146Liabilities 2013: $365,998Net Assets 2013: $7,835,1482013Assets 2014: $8,909,878Liabilities 2014: $489,585Net Assets 2014: $8,420,2932014Assets 2015: $11,268,203Liabilities 2015: $2,386,858Net Assets 2015: $8,881,3452015Assets 2016: $12,620,599Liabilities 2016: $2,987,327Net Assets 2016: $9,633,2722016Assets 2017: $11,946,702Liabilities 2017: $1,533,891Net Assets 2017: $10,412,8112017Assets 2018: $13,684,489Liabilities 2018: $2,274,673Net Assets 2018: $11,409,8162018Assets 2019: $20,691,373Liabilities 2019: $8,982,543Net Assets 2019: $11,708,8302019Assets 2020: $24,021,282Liabilities 2020: $12,320,658Net Assets 2020: $11,700,6242020Assets 2021: $24,121,349Liabilities 2021: $11,141,990Net Assets 2021: $12,979,3592021Assets 2022: $25,017,496Liabilities 2022: $10,034,367Net Assets 2022: $14,983,1292022Assets 2023: $23,402,771Liabilities 2023: $6,741,610Net Assets 2023: $16,661,1612023Assets 2024: $24,595,270Liabilities 2024: $6,405,633Net Assets 2024: $18,189,6372024Assets 2025: $25,246,259Liabilities 2025: $5,453,748Net Assets 2025: $19,792,5112025

Highlighted filing

2025

Assets$25,246,259
Liabilities$5,453,748
Net Assets$19,792,511
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,066,7422010Expenses 2011: $4,121,0512011Expenses 2012: $3,940,3892012Revenue 2013: $3,584,970Expenses 2013: $4,005,238Net Income 2013: -$420,2682013Revenue 2014: $3,701,510Expenses 2014: $4,124,109Net Income 2014: -$422,5992014Revenue 2015: $3,568,613Expenses 2015: $4,216,013Net Income 2015: -$647,4002015Revenue 2016: $4,086,359Expenses 2016: $4,435,185Net Income 2016: -$348,8262016Revenue 2017: $4,491,679Expenses 2017: $4,870,189Net Income 2017: -$378,5102017Revenue 2018: $4,832,043Expenses 2018: $5,197,138Net Income 2018: -$365,0952018Revenue 2019: $3,715,307Expenses 2019: $4,923,193Net Income 2019: -$1,207,8862019Revenue 2020: $5,452,586Expenses 2020: $7,330,892Net Income 2020: -$1,878,3062020Revenue 2021: $6,009,652Expenses 2021: $6,733,917Net Income 2021: -$724,2652021Revenue 2022: $7,098,463Expenses 2022: $7,207,493Net Income 2022: -$109,0302022Revenue 2023: $6,792,888Expenses 2023: $7,996,780Net Income 2023: -$1,203,8922023Revenue 2024: $5,805,216Expenses 2024: $7,136,740Net Income 2024: -$1,331,5242024Revenue 2025: $6,258,173Expenses 2025: $8,029,299Net Income 2025: -$1,771,1262025

Highlighted filing

2025

Revenue$6,258,173
Expenses$8,029,299
Net Income-$1,771,126
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,246,259
Liabilities
$5,453,748
Net assets
$19,792,511
Revenue
$6,258,173
Expenses
$8,029,299
Net income
-$1,771,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.2$5.45$19.8$6.26$8.03$1.77
2024Detailed filing. Detailed filing data is available for this year.$24.6$6.41$18.2$5.81$7.14$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$6.74$16.7$6.79$8.00$1.20
2022Detailed filing. Detailed filing data is available for this year.$25.0$10.0$15.0$7.10$7.21$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$11.1$13.0$6.01$6.73$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$12.3$11.7$5.45$7.33$1.88
2019Detailed filing. Detailed filing data is available for this year.$20.7$8.98$11.7$3.72$4.92$1.21
2018Detailed filing. Detailed filing data is available for this year.$13.7$2.27$11.4$4.83$5.20$0.37
2017Detailed filing. Detailed filing data is available for this year.$11.9$1.53$10.4$4.49$4.87$0.38
2016Detailed filing. Detailed filing data is available for this year.$12.6$2.99$9.63$4.09$4.44$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$2.39$8.88$3.57$4.22$0.65
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.49$8.42$3.70$4.12$0.42
2013Summary only. Only limited summary data is available for this year.$8.20$0.37$7.84$3.58$4.01$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.33$7.32$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.60$7.02$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.67$7.02$4.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$8,777,729
Mission and Program Overview

Mission

Bear's paw country club, inc. Is a social club whose exempt purpose is to promote social interactions 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$19,052,305$18,977,256▼ $75,049
Cash and Non-Interest-Bearing Accounts$3,069,025$2,847,157▼ $221,868
Accounts Receivable$861,375$311,637▼ $549,738
Inventories for Sale or Use$286,845$310,569▲ $23,724
Prepaid Expenses and Deferred Charges$190,592$177,079▼ $13,513
Total Assets$24,595,270$25,246,259▲ $650,989
Other Assets Total$1,135,128$2,622,561▲ $1,487,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,283,597$3,593,165▼ $690,432
Other Liabilities$1,389,838$1,294,741▼ $95,097
Accounts Payable and Accrued Expenses$732,198$565,842▼ $166,356
Total Liabilities$6,405,633$5,453,748▼ $951,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,189,637$19,792,511▲ $1,602,874
Total Net Assets Fund Balance$18,189,637$19,792,511▲ $1,602,874
Total Liabilities and Net Assets / Fund Balance$24,595,270$25,246,259▲ $650,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,936,860$6,819,662-
Land$3,457,958--
Equipment$6,582,438$1,591,374-
Other Assets Org$1,656,135--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean P ReddingGeneral Manager/COOFT$278,246$109,570$387,816
Wayne JardinHead Golf ProfessionalFT$138,040$29,024$167,064
Theresa CarsonFormer ControllerFT$125,998$35,701$161,699
Viviana RomeoMembership & MarketingFT$117,010$20,595$137,605
Marian SanchezServerFT$114,869$14,591$129,460
Shirley LefflerClubhouse ManagerFT$122,500$6,531$129,031

Board Members and Trustees

NameTitle
Anthony HousePresident
William BromleyVice President
Judy HiltonBoard Member
Larry RayBoard Member
Leigh QuinnBoard Member
Marcye GoughBoard Member
Stephanie PyleBoard Member
Michael HaislipSecretary
Thomas PeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,568,895
Investment Income
$128,424
Other Revenue
$-439,146
Change in Net Assets
$-1,771,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,258,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,519,556
Total Revenue per Audited Statements
$8,777,729
Total Revenue per Form 990
$6,258,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,601,896
Salaries, Compensation, and Employee Benefits$3,427,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,912,204
Depreciation Depletion---$1,319,273
All Other Expenses---$1,107,070
Current Officers, Directors, Trustees, and Key Employees---$909,259
Other Employee Benefits---$368,246
Other Expenses---$313,785
Insurance---$240,247
Interest---$235,706
Payroll Taxes---$176,389
Pension Plan Contributions---$61,305
Fees for Services Accounting---$36,589
Conferences and Meetings---$11,096
Fees for Services Legal---$8,653
Advertising---$7,781
Total Functional Expenses$0$0$0$8,029,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,548,855
Expenses per Audited Statements$8,029,299
Total Expenses per Form 990$8,029,299
Expenses Not Reported on Form 990$2,519,556
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
Rou Lease Liability for Finance Leases$703,225
Rou Lease Liability for Operating Leases$236,566
Million Dollar Challenge$190,000
Dock Deposits$164,950
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

“The following membership categories have voting privileges: general members. Only general members have the right to vote on all matters brought to the membership by the board.”

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

“Board of directors decisions to subject to membership approval are capital assessments in excess of 10% of dues, golf course or building improvements, and other matters they feel need to be addressed to the general members.”

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

“The treasurer and the controller review form 990 with the outside cpa prior to filing the form.”

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

“The club monitors compliance with the conflict of interest policy by reviewing all contracts and requiring disclosure if any conflicts arise. All board members fill out independence and conflict forms for audit.”

Form 990, Part VI, Section B, Line 15

“The general manager, president, vice president, and treasurer review the general manager's proposal for compensation increases and analyze results versus objectives and targets set for employees to determine appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest policy and financial statements are available on the club's website, or upon request.”

Filing and Contact Details

Filer

Filer Name
BEAR'S PAW COUNTRY CLUB INC
EIN
59-2011887
Phone
2399633175
Address
2500 GOLDEN GATE PARKWAY, NAPLES, FL 34105

Signing Officer

Name
Sean P Redding
Title
Gm/ COO
Phone
2399633175
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean P Redding
Formed
1980
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
88
Volunteers
12

Preparer

Firm
Phillips Feldman Group
Address
801 LAUREL OAK DRIVE SUITE 303, NAPLES, FL 34108-2764
Preparer
Phillips Feldman Group
Phone
2395661600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Access control 249,265. Energy costs 239,880. Golf operations 190,939. Interest swap agreement 108,658. Fitness center 96,481. Real estate and property taxes 83,346. Hurricane expenses 73,649. Other non-operating expenses 64,852.”

FORM 990, PART XI, LINE 9:

“Proceeds from issuance of memberships 2,338,000. Capital reserve assessments 1,036,000.”

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 income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,480,396. Loss on disposal 39,160.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,480,396. Loss on disposal 39,160.”

Raw XML AppendixShowing 400 of 516 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/ReportableCompFromOrgAmt12117010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14137998
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SERVER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBERSHIP & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLUBHOUSE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-39160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08777729
IRS990/GrossReceiptsForPublicUseAmt0760771
IRS990/GrossSalesOfInventoryAmt02041250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0240247
IRS990/InterestGrp/TotalAmt0235706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0286845
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0310569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167584
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0167584
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08411036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019052305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018977256
IRS990/LandBldgEquipCostOrOtherBssAmt027388292
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039160
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEAR'S PAW COUNTRY CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04283597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03593165
IRS990/NetAssetsOrFundBalancesBOYAmt018189637
IRS990/NetAssetsOrFundBalancesEOYAmt019792511
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39160
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-319095
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-439146
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-120051
IRS990/NetUnrelatedBusTxblIncmAmt094562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018189637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019792511
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01135128
IRS990/OtherAssetsTotalGrp/EOYAmt02622561
IRS990/OtherChangesInNetAssetsAmt03374000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368246
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE, ADMINISTRATI
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/TotalAmt054318
IRS990/OtherExpensesGrp/TotalAmt1850800
IRS990/OtherExpensesGrp/TotalAmt2416578
IRS990/OtherExpensesGrp/TotalAmt3313785
IRS990/OtherLiabilitiesGrp/BOYAmt01389838
IRS990/OtherLiabilitiesGrp/EOYAmt01294741
IRS990/OtherSalariesAndWagesGrp/TotalAmt01912204
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0176389
IRS990/PensionPlanContributionsGrp/TotalAmt061305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0177079
IRS990/PrincipalOfficerNm0SEAN P REDDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FOOD AND BEVERAGE MINIMUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05403093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1519746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2179296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05403093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1860201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2182121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421897
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0340455
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt210686
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE OF THE CLUB'S LARGEST PROGRAM SERVICE IS PROVIDING FOOD AND BEVERAGE OPERATIONS AND SERVICES FOR ITS DUES PAYING MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172003
IRS990/PYOtherExpensesAmt04425387
IRS990/PYOtherRevenueAmt0-514368
IRS990/PYProgramServiceRevenueAmt06147581
IRS990/PYRevenuesLessExpensesAmt0-1331524
IRS990/PYSalariesCompEmpBnftPaidAmt02711353
IRS990/PYTotalExpensesAmt07136740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05805216
IRS990/ReconcilationRevenueExpnssAmt0-1771126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08936860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06819662
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt015756522
IRS990ScheduleD/EquipmentGrp/BookValueAmt06582438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01591374
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08173812
IRS990ScheduleD/ExpensesNotReportedAmt02519556
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08029299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03457958
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03457958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0236566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1693633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41656135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS FOR OPERATING LEASES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSETS FOR FINANCE LEASES, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt02519556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2236566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3703225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MILLION DOLLAR CHALLENGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DOCK DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU LEASE LIABILITY FOR OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROU LEASE LIABILITY FOR FINANCE LEASES
IRS990ScheduleD/OtherRevenueAmt02519556
IRS990ScheduleD/RevenueNotReportedAmt02519556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06258173
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 INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,480,396. LOSS ON DISPOSAL 39,160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 2,480,396. LOSS ON DISPOSAL 39,160.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018977256
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02622561
IRS990ScheduleD/TotalExpensesPerForm990Amt08029299
IRS990ScheduleD/TotalLiabilityAmt01294741
IRS990ScheduleD/TotalRevenuePerForm990Amt06258173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08777729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010548855
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0278246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2125998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount053000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount16018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount212000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt28280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt113705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215421

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