Civic Intelligence

Boca Grove Golf & Tennis Club Inc

EIN 59-2197326 • 501(c)7 • Boca Raton, FL

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Profile

Boca grove golf & tennis club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

21351 Whitaker DriveBoca Raton, FL 33433

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

1st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • $10M-$25M nonprofits • Source year 2021

Net Margin

6th percentile

-17%

Higher net margin than 6% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$276,670

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

34%

Faster revenue growth than 93% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,310,975 (-100%) from 2020

Liabilities

Down

$0

Down $13,909,407 (-100%) from 2020

Net Assets

Down

$0

Down $19,401,568 (-100%) from 2020

Operations
Liabilities / Revenue1st percentileNet Margin6th percentile

Revenue

Up

$11,956,956

Up $3,052,984 (+34%) from 2020

Expenses

Up

$14,025,334

Up $2,210,951 (+19%) from 2020

Net Income

Up

-$2,068,378

Up $842,033 (+29%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2010: $31,925,383Liabilities 2010: $20,199,109Net Assets 2010: $11,726,2742010Assets 2011: $34,864,648Liabilities 2011: $22,896,579Net Assets 2011: $11,968,0692011Assets 2012: $32,051,663Liabilities 2012: $21,077,507Net Assets 2012: $10,974,1562012Assets 2013: $30,819,918Liabilities 2013: $18,881,178Net Assets 2013: $11,938,7402013Assets 2014: $29,300,158Liabilities 2014: $17,430,199Net Assets 2014: $11,869,9592014Assets 2015: $28,928,511Liabilities 2015: $15,060,988Net Assets 2015: $13,867,5232015Assets 2016: $30,612,246Liabilities 2016: $15,471,620Net Assets 2016: $15,140,6262016Assets 2017: $32,193,924Liabilities 2017: $15,406,781Net Assets 2017: $16,787,1432017Assets 2018: $31,779,217Liabilities 2018: $14,357,483Net Assets 2018: $17,421,7342018Assets 2019: $32,381,000Liabilities 2019: $13,782,177Net Assets 2019: $18,598,8232019Assets 2020: $33,310,975Liabilities 2020: $13,909,407Net Assets 2020: $19,401,5682020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,610,9792010Expenses 2011: $11,190,6092011Expenses 2012: $10,740,3112012Revenue 2013: $9,397,255Expenses 2013: $11,272,515Net Income 2013: -$1,875,2602013Revenue 2014: $8,632,893Expenses 2014: $11,377,146Net Income 2014: -$2,744,2532014Revenue 2015: $9,148,250Expenses 2015: $10,806,947Net Income 2015: -$1,658,6972015Revenue 2016: $9,395,329Expenses 2016: $10,651,003Net Income 2016: -$1,255,6742016Revenue 2017: $9,185,959Expenses 2017: $11,022,349Net Income 2017: -$1,836,3902017Revenue 2018: $9,801,986Expenses 2018: $12,456,632Net Income 2018: -$2,654,6462018Revenue 2019: $10,460,086Expenses 2019: $13,017,846Net Income 2019: -$2,557,7602019Revenue 2020: $8,903,972Expenses 2020: $11,814,383Net Income 2020: -$2,910,4112020Revenue 2021: $11,956,956Expenses 2021: $14,025,334Net Income 2021: -$2,068,3782021

Highlighted filing

2021

Revenue$11,956,956
Expenses$14,025,334
Net Income-$2,068,378
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,956,956
Expenses
$14,025,334
Net income
-$2,068,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$12.0$14.0$2.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$13.9$19.4$8.90$11.8$2.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$13.8$18.6$10.5$13.0$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$14.4$17.4$9.80$12.5$2.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$15.4$16.8$9.19$11.0$1.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$15.5$15.1$9.40$10.7$1.26
2015Detailed filing. Detailed filing data is available for this year.$28.9$15.1$13.9$9.15$10.8$1.66
2014Detailed filing. Detailed filing data is available for this year.$29.3$17.4$11.9$8.63$11.4$2.74
2013Detailed filing. Detailed filing data is available for this year.$30.8$18.9$11.9$9.40$11.3$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$21.1$11.0$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$22.9$12.0$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$20.2$11.7$11.6
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$10,076,150
Mission and Program Overview

Mission

Boca grove golf & tennis club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

To bind the club's members together by a common purpose directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,598,178$22,018,234▼ $1,579,944
Savings and Temporary Cash Investments$3,229,583$4,717,127▲ $1,487,544
Accounts Receivable$1,939,204$1,501,262▼ $437,942
Inventories for Sale or Use$146,355$233,823▲ $87,468
Prepaid Expenses and Deferred Charges$198,704$203,808▲ $5,104
Total Assets$29,300,158$28,928,511▼ $371,647
Other Assets Total$188,134$254,257▲ $66,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,264,184$9,087,949▼ $5,176,235
Other Liabilities$1,850,813$5,123,336▲ $3,272,523
Accounts Payable and Accrued Expenses$1,315,202$849,703▼ $465,499
Total Liabilities$17,430,199$15,060,988▼ $2,369,211
Net Assets / Fund Balance
Unrestricted Net Assets$11,869,959$13,867,523▲ $1,997,564
Total Net Assets Fund Balance$11,869,959$13,867,523▲ $1,997,564
Total Liabilities and Net Assets / Fund Balance$29,300,158$28,928,511▼ $371,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,410,069$9,103,029$18,513,098
Other Land Buildings$3,436,261$3,324,139$6,760,400
Equipment$3,394,654$3,283,890$6,678,544
Land$5,777,250-$5,777,250
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emerson LehnerGeneral Manager/COOFT$254,008$16,930$270,938
Dominick LaudiaExecutive ChefFT$189,829$38,682$228,511
David GourlayGeneral Manager/COOFT$186,338$12,063$198,401
Pat MchughGolf Course SuperintendentFT$169,614$17,014$186,628
David HerbertDirector of FinanceFT$141,277$36,479$177,756
Richard CenterbarTennis ProfessionalFT$114,708$15,327$130,035
Kathy WhitehurstAssistant General ManagerFT$123,776$1,869$125,645
Pierre LeonFood and Beverage DirectorFT$107,973$10,803$118,776

Board Members and Trustees

NameTitle
Stewart KasenPresident
Frank Maddalena1st Vice President
Felicia Donadio2nd Vice President
Alicia LauferDirector
David KahnDirector
Jim SafilianDirector
Larry SharnakDirector
Patti DerosaSecretary
Robert FurrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,171,013
Investment Income
$6,403
Other Revenue
$1,970,834
Change in Net Assets
$-1,658,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,148,250
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$927,172
Total Revenue per Audited Statements
$10,075,422
Total Revenue per Form 990
$9,148,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,930,655
Salaries, Compensation, and Employee Benefits$4,876,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,648,936
Depreciation Depletion---$1,934,154
Other Employee Benefits---$1,227,356
All Other Expenses---$725,364
Interest---$686,064
Other Expenses---$365,366
Total Functional Expenses$0$0$0$10,806,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,734,119
Expenses per Audited Statements$10,806,947
Total Expenses per Form 990$10,806,947
Expenses Not Reported on Form 990$927,172
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
Dues and Fees Paid in Advance$3,673,734
Interest Rate Swap Agreement$1,449,602
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 4

“Amendment to bylaws: 1) no club board member, club employee, or club member, or their immediate family members, shall do business with the club without disclosure to and approval by the club board of directors; 2) restructuring of standing committees; amendments to declaration: 1) addition of membership classification: nonresident annual golf members; 2) increase of the maximum number of golf memberships to 350 from 300.”

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

“Golf equity and social members each receive one vote.”

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

“Various decisions of the governing body are subject to member approval pursuant to the articles and bylaws of the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 and supporting schedules were provided to the general manager, treasurer, and president of the board of directors. They are reviewed in the board of directors working meeting, and made available to the individual the board members to more extensively review upon request.”

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

“The club requires all executive staff members and all members of the board of directors to sign off on the club's code of ethics policy.”

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 governing documents, conflict of interest policy, and financial statements are available to the public through inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Boca Grove Golf & Tennis Club Inc
EIN
59-2197326
Phone
5614875300
Address
21351 WHITAKER DRIVE, BOCA RATON, FL 33433

Signing Officer

Name
Robert Furr
Title
Treasurer
Phone
5614875300
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stewart Kasen
Formed
1982
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
203
Volunteers
9

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD STE 700, WEST PALM BEACH, FL 33401
Preparer
Frank Lucas
Phone
5616971785
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Issuances of membership certificates 2,412,167. Landscape assessment -67,675. Redemptions of membership certificates -1,092,833. Clubhouse renovation assessment 1,484,182. Social capital assessment 518,539. Golf course renovation assessment -13,801. Debt service assessment 415,682.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 927,172.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 927,172.”

Raw XML AppendixShowing 400 of 588 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01315202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0849703
IRS990/AccountsReceivableGrp/BOYAmt01939204
IRS990/AccountsReceivableGrp/EOYAmt01501262
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND THE CLUB'S MEMBERS TOGETHER BY A COMMON PURPOSE DIRECTED AT PLEASURE AND RECREATION.
IRS990/AllOtherExpensesGrp/TotalAmt0725364
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY MAMMEN CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum05614875300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021351 WHITAKER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033433
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IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0927172
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06403
IRS990/CYOtherExpensesAmt05930655
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IRS990/CYProgramServiceRevenueAmt07171013
IRS990/CYRevenuesLessExpensesAmt0-1658697
IRS990/CYSalariesCompEmpBnftPaidAmt04876292
IRS990/CYTotalExpensesAmt010806947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09148250
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01934154
IRS990/Desc0THE GOLF, TENNIS, AND FOOD & BEVERAGE OPERATIONS SUPPORT THE PRESERVATION AND MAINTENANCE OF THE COUNTRY CLUB AND RECREATIONAL FACILITIES.
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IRS990/EmployeeCnt0203
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK MADDALENA
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT FURR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID KAHN
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IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY WHITEHURST
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOOD AND BEVERAGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02097
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02825
IRS990/GrossReceiptsAmt010076150
IRS990/GrossReceiptsForPublicUseAmt0415616
IRS990/GrossSalesOfInventoryAmt01861178
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InterestGrp/TotalAmt0686064
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0146355
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0233823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04306
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04306
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015711058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023598178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022018234
IRS990/LandBldgEquipCostOrOtherBssAmt037729292
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0728
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt066135
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt066135
IRS990/MissionDesc0BOCA GROVE GOLF & TENNIS 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/BOYAmt014264184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09087949
IRS990/NetAssetsOrFundBalancesBOYAmt011869959
IRS990/NetAssetsOrFundBalancesEOYAmt013867523
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02097
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0645342
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0934006
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0288664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188134
IRS990/OtherAssetsTotalGrp/EOYAmt0254257
IRS990/OtherChangesInNetAssetsAmt03656261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01227356
IRS990/OtherExpensesGrp/Desc0CLUBHOUSE & GOLF COURSE
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMIN.
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICE EXPENSES
IRS990/OtherExpensesGrp/TotalAmt01281741
IRS990/OtherExpensesGrp/TotalAmt1510008
IRS990/OtherExpensesGrp/TotalAmt2427958
IRS990/OtherExpensesGrp/TotalAmt3365366
IRS990/OtherLiabilitiesGrp/BOYAmt01850813
IRS990/OtherLiabilitiesGrp/EOYAmt05123336
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/BusinessCd2713910
IRS990/OtherRevenueMiscGrp/Desc0OPERATING ASSESMENT
IRS990/OtherRevenueMiscGrp/Desc1INTEREST RATE SWAP AGREEMENT
IRS990/OtherRevenueMiscGrp/Desc2MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0446919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1311952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2211822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0446919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1311952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2211822
IRS990/OtherRevenueTotalAmt01036828
IRS990/OtherSalariesAndWagesGrp/TotalAmt03648936
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0198704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0203808
IRS990/PrincipalOfficerNm0STEWART KASEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06945185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06945185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267827
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01183
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-76119
IRS990/PYOtherExpensesAmt06492841
IRS990/PYOtherRevenueAmt01361789
IRS990/PYProgramServiceRevenueAmt07347223
IRS990/PYRevenuesLessExpensesAmt0-2744253
IRS990/PYSalariesCompEmpBnftPaidAmt04884305
IRS990/PYTotalExpensesAmt011377146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08632893
IRS990/ReconcilationRevenueExpnssAmt0-1658697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03229583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04717127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09410069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09103029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018513098
IRS990ScheduleD/EquipmentGrp/BookValueAmt03394654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03283890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06678544
IRS990ScheduleD/ExpensesNotReportedAmt0927172
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010806947
IRS990ScheduleD/LandGrp/BookValueAmt05777250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05777250
IRS990ScheduleD/OtherExpensesIncludedAmt0927172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03436261
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03324139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06760400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13673734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUES AND FEES PAID IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt0927172
IRS990ScheduleD/RevenueNotReportedAmt0927172
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09148250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES 927,172.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 927,172.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022018234
IRS990ScheduleD/TotalExpensesPerForm990Amt010806947
IRS990ScheduleD/TotalLiabilityAmt05123336
IRS990ScheduleD/TotalRevenuePerForm990Amt09148250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010075422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011734119
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0254008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1141277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2186338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3189829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4169614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount128900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount21050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount321900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount45000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12152
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt33272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40

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