Civic Intelligence

Delray Club Inc

EIN 59-2075875 • 501(c)7 • Delray Beach, FL

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Profile

The delray club, inc. Is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

Refreshing map…

2001 South Ocean BoulevardDelray Beach, FL 33483

www.thedelraybeachclub.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.65x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-26%

Higher net margin than 2% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

0.7%

Faster asset growth than 26% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

26%

Faster revenue growth than 91% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$23,037,097

Up $1,950,921 (+9.3%) from 2023

Liabilities

Down

$12,605,961

Down $1,273,028 (-9.2%) from 2023

Net Assets

Up

$10,431,136

Up $3,223,949 (+45%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Up

$7,660,762

Up $1,124,823 (+17%) from 2023

Expenses

Up

$9,674,903

Up $1,065,477 (+12%) from 2023

Net Income

Up

-$2,014,141

Up $59,346 (+2.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $10,532,632Liabilities 2010: $6,569,048Net Assets 2010: $3,963,5842010Assets 2011: $10,370,730Liabilities 2011: $7,049,635Net Assets 2011: $3,321,0952011Assets 2012: $10,214,803Liabilities 2012: $7,054,210Net Assets 2012: $3,160,5932012Assets 2013: $10,030,297Liabilities 2013: $6,511,125Net Assets 2013: $3,519,1722013Assets 2014: $9,795,085Liabilities 2014: $6,220,036Net Assets 2014: $3,575,0492014Assets 2015: $10,155,864Liabilities 2015: $6,384,489Net Assets 2015: $3,771,3752015Assets 2016: $10,441,871Liabilities 2016: $5,967,960Net Assets 2016: $4,473,9112016Assets 2017: $12,148,973Liabilities 2017: $7,159,158Net Assets 2017: $4,989,8152017Assets 2018: $12,353,302Liabilities 2018: $7,062,581Net Assets 2018: $5,290,7212018Assets 2019: $12,440,445Liabilities 2019: $7,054,551Net Assets 2019: $5,385,8942019Assets 2020: $13,612,006Liabilities 2020: $6,905,984Net Assets 2020: $6,706,0222020Assets 2021: $19,659,849Liabilities 2021: $13,781,672Net Assets 2021: $5,878,1772021Assets 2022: $22,718,548Liabilities 2022: $15,096,756Net Assets 2022: $7,621,7922022Assets 2023: $21,086,176Liabilities 2023: $13,878,989Net Assets 2023: $7,207,1872023Assets 2024: $23,037,097Liabilities 2024: $12,605,961Net Assets 2024: $10,431,1362024

Highlighted filing

2024

Assets$23,037,097
Liabilities$12,605,961
Net Assets$10,431,136
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,079,9552010Revenue 2011: $3,178,679Expenses 2011: $4,487,816Net Income 2011: -$1,309,1372011Revenue 2012: $3,299,065Expenses 2012: $4,045,960Net Income 2012: -$746,8952012Revenue 2013: $3,887,850Expenses 2013: $4,261,753Net Income 2013: -$373,9032013Revenue 2014: $3,626,145Expenses 2014: $4,541,026Net Income 2014: -$914,8812014Revenue 2015: $4,391,909Expenses 2015: $5,127,572Net Income 2015: -$735,6632015Revenue 2016: $4,652,399Expenses 2016: $5,109,335Net Income 2016: -$456,9362016Revenue 2017: $4,869,107Expenses 2017: $5,448,478Net Income 2017: -$579,3712017Revenue 2018: $5,005,240Expenses 2018: $5,617,309Net Income 2018: -$612,0692018Revenue 2019: $5,063,738Expenses 2019: $5,728,061Net Income 2019: -$664,3232019Revenue 2020: $4,602,598Expenses 2020: $4,992,728Net Income 2020: -$390,1302020Revenue 2021: $3,383,841Expenses 2021: $5,505,457Net Income 2021: -$2,121,6162021Revenue 2022: $4,861,730Expenses 2022: $5,453,089Net Income 2022: -$591,3592022Revenue 2023: $6,535,939Expenses 2023: $8,609,426Net Income 2023: -$2,073,4872023Revenue 2024: $7,660,762Expenses 2024: $9,674,903Net Income 2024: -$2,014,1412024

Highlighted filing

2024

Revenue$7,660,762
Expenses$9,674,903
Net Income-$2,014,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,037,097
Liabilities
$12,605,961
Net assets
$10,431,136
Revenue
$7,660,762
Expenses
$9,674,903
Net income
-$2,014,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$12.6$10.4$7.66$9.67$2.01
2023Detailed filing. Detailed filing data is available for this year.$21.1$13.9$7.21$6.54$8.61$2.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$15.1$7.62$4.86$5.45$0.59
2021Detailed filing. Detailed filing data is available for this year.$19.7$13.8$5.88$3.38$5.51$2.12
2020Detailed filing. Detailed filing data is available for this year.$13.6$6.91$6.71$4.60$4.99$0.39
2019Detailed filing. Detailed filing data is available for this year.$12.4$7.05$5.39$5.06$5.73$0.66
2018Detailed filing. Detailed filing data is available for this year.$12.4$7.06$5.29$5.01$5.62$0.61
2017Detailed filing. Detailed filing data is available for this year.$12.1$7.16$4.99$4.87$5.45$0.58
2016Detailed filing. Detailed filing data is available for this year.$10.4$5.97$4.47$4.65$5.11$0.46
2015Detailed filing. Detailed filing data is available for this year.$10.2$6.38$3.77$4.39$5.13$0.74
2014Detailed filing. Detailed filing data is available for this year.$9.80$6.22$3.58$3.63$4.54$0.91
2013Detailed filing. Detailed filing data is available for this year.$10.0$6.51$3.52$3.89$4.26$0.37
2012Summary only. Only limited summary data is available for this year.$10.2$7.05$3.16$3.30$4.05$0.75
2011Summary only. Only limited summary data is available for this year.$10.4$7.05$3.32$3.18$4.49$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.57$3.96$4.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$9,063,933
Mission and Program Overview

Mission

The delray 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,877,767$15,184,702▼ $693,065
Cash and Non-Interest-Bearing Accounts$3,367,116$6,690,271▲ $3,323,155
Accounts Receivable$1,010,342$967,318▼ $43,024
Investments Other Securities$648,207$0▼ $648,207
Inventories for Sale or Use$95,242$138,561▲ $43,319
Prepaid Expenses and Deferred Charges$81,202$49,945▼ $31,257
Total Assets$21,086,176$23,037,097▲ $1,950,921
Other Assets Total$6,300$6,300→ $0
Liabilities
Unsecured Notes Loans Payable$11,185,349$10,733,960▼ $451,389
Deferred Revenue$1,668,629$1,217,983▼ $450,646
Accounts Payable and Accrued Expenses$1,025,011$654,018▼ $370,993
Total Liabilities$13,878,989$12,605,961▼ $1,273,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,207,187$10,431,136▲ $3,223,949
Total Net Assets Fund Balance$7,207,187$10,431,136▲ $3,223,949
Total Liabilities and Net Assets / Fund Balance$21,086,176$23,037,097▲ $1,950,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,891,540$3,570,184$15,461,724
Equipment$1,791,212$537,774$2,328,986
Land$1,437,235-$1,437,235
Other Land Buildings$64,715-$64,715
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy BradburyGeneral Manager (as of 1/24)FT$231,030$58,041$289,071
Mihai RipanuAssistant GmFT$129,814$21,835$151,649
Shane PeachyGeneral Manager (through 8/24)FT$129,904$6,730$136,634
Gary LewisHr DirectorFT$114,472$9,132$123,604
David RoseFacilities DirectorFT$107,088$9,496$116,584
Michael PriceDirector of FinanceFT$103,130$833$103,963

Board Members and Trustees

NameTitle
Tripp ReaPresident
Bill Picken1st Vice President
Brian MarkGovernor (through 4/24)/2nd Vice President (as of
Barbara WerpinGovernor (as of 4/24)
Doug EarleGovernor (as of 4/24)
Samantha VassalloGovernor (through 4/24)
James PaceSecretary
Shelly SamuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,291,429
Investment Income
$144,448
Other Revenue
$2,224,885
Change in Net Assets
$-2,014,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,660,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,395,885
Total Revenue per Audited Statements
$9,056,647
Total Revenue per Form 990
$7,660,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,921,419
Other Expenses$4,753,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,250,776
Depreciation Depletion---$1,101,304
Insurance---$502,024
Interest---$422,313
Payroll Taxes---$335,986
Other Employee Benefits---$334,657
All Other Expenses---$290,903
Other Expenses---$187,735
Total Functional Expenses$0$0$0$9,674,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,070,788
Expenses per Audited Statements$9,674,903
Total Expenses per Form 990$9,674,903
Expenses Not Reported on Form 990$1,395,885
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
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: full family voting members and full single voting members.”

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

“Expenditures in excess of $300,000 and by-law changes are subject to the approval of the voting members.”

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

“The organization does not believe that it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the governing board delegates the review of the form 990 and the related schedules to the treasurer and the director of finance. Both review the form 990 with their outside cpa preparers prior to the filing of the form.”

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

“Each year all board members complete the club's conflict of interest disclosure document; any conflicts would then be monitored and reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“The club's process for determining compensation of top management and key employees includes review and approval by the board. Those persons with conflicts of interest with respect to the compensation arrangement at issue are not involved. The process also includes use of data as to comparable compensation for similar qualified persons in comparable positions at similar clubs.”

Form 990, Part VI, Section C, Line 18

“The club provides copies of form 990 and form 1024 upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Delray Club Inc
EIN
59-2075875
Phone
5612786226
Address
2001 SOUTH OCEAN BOULEVARD, DELRAY BEACH, FL 33483
Doing Business As
Delray Beach Club

Signing Officer

Name
Brian Mark
Title
Treasurer
Phone
5612786226
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Bordeaux
Formed
1981
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
120
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401-2333
Preparer
Christopher Cecil
Phone
5617124808
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Initiation fees 1,600,000. Capital assessment 3,638,090.”

Form 990 Part XII Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,386,143. Rental expense 9,742.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 1,386,143. Rental expense 9,742.”

Raw XML AppendixShowing 400 of 470 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR (THROUGH 4/24)/2ND VICE PRESIDENT (AS OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR (THROUGH 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR (AS OF 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR (AS OF 4/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER (AS OF 1/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT GM
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER (THROUGH 8/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7286
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09063933
IRS990/GrossReceiptsForPublicUseAmt0521669
IRS990/GrossRentsGrp/RealAmt09742
IRS990/GrossSalesOfInventoryAmt03455700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0502024
IRS990/InterestGrp/TotalAmt0422313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151734
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0151734
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0648207
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04107958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015877767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015184702
IRS990/LandBldgEquipCostOrOtherBssAmt019292660
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07286
IRS990/LessRentalExpensesGrp/RealAmt09742
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DELRAY CLUB, INC. 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/NetAssetsOrFundBalancesBOYAmt07207187
IRS990/NetAssetsOrFundBalancesEOYAmt010431136
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7286
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01756609
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02069557
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0312948
IRS990/NetUnrelatedBusTxblIncmAmt086781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07207187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010431136
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06300
IRS990/OtherAssetsTotalGrp/EOYAmt06300
IRS990/OtherChangesInNetAssetsAmt05238090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0334657
IRS990/OtherExpensesGrp/Desc0CLUBHOUSE
IRS990/OtherExpensesGrp/Desc1ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt01189226
IRS990/OtherExpensesGrp/TotalAmt1622905
IRS990/OtherExpensesGrp/TotalAmt2437074
IRS990/OtherExpensesGrp/TotalAmt3187735
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155328
IRS990/OtherRevenueTotalAmt0155328
IRS990/OtherSalariesAndWagesGrp/TotalAmt04250776
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0335986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049945
IRS990/PrincipalOfficerNm0GABRIEL BORDEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05217651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05217651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056971
IRS990/PYOtherExpensesAmt04120030
IRS990/PYOtherRevenueAmt01928980
IRS990/PYProgramServiceRevenueAmt04549988
IRS990/PYRevenuesLessExpensesAmt0-2073487
IRS990/PYSalariesCompEmpBnftPaidAmt04489396
IRS990/PYTotalExpensesAmt08609426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06535939
IRS990/ReconcilationRevenueExpnssAmt0-2014141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011891540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03570184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015461724
IRS990ScheduleD/EquipmentGrp/BookValueAmt01791212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0537774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02328986
IRS990ScheduleD/ExpensesNotReportedAmt01395885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09674903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01437235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01437235
IRS990ScheduleD/OtherExpensesIncludedAmt01395885
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064715
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064715
IRS990ScheduleD/OtherRevenueAmt01395885
IRS990ScheduleD/RevenueNotReportedAmt01395885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07660762
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,386,143. RENTAL EXPENSE 9,742.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,386,143. RENTAL EXPENSE 9,742.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015184702
IRS990ScheduleD/TotalExpensesPerForm990Amt09674903
IRS990ScheduleD/TotalRevenuePerForm990Amt07660762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09056647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011070788
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1129814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY BRADBURY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MIHAI RIPANU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER (AS OF 1/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT GM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0289071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1151649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: FULL FAMILY VOTING MEMBERS AND FULL SINGLE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENDITURES IN EXCESS OF $300,000 AND BY-LAW CHANGES ARE SUBJECT TO THE APPROVAL OF THE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT BELIEVE THAT IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF THE FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER AND THE DIRECTOR OF FINANCE. BOTH REVIEW THE FORM 990 WITH THEIR OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR ALL BOARD MEMBERS COMPLETE THE CLUB'S CONFLICT OF INTEREST DISCLOSURE DOCUMENT; ANY CONFLICTS WOULD THEN BE MONITORED AND REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB'S PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY THE BOARD. THOSE PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. THE PROCESS ALSO INCLUDES USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CLUB'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE CLUB WEBSITE, THE CONFLICT OF INTEREST POLICY IS AVAILABLE THROUGH INSPECTION AT THE CLUB, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INITIATION FEES 1,600,000. CAPITAL ASSESSMENT 3,638,090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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