Civic Intelligence

Anglers Club Members Association Inc

EIN 59-2283167 • 501(c)7 • Key Largo, FL

Profile

Anglers club members association is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

50 Clubhouse RdKey Largo, FL 33037

klac.org

Siviq Scores

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

Liabilities / Assets

1st percentile

0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.14x

Higher debt load relative to revenue than 3% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$339,999

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$27,904,210

Up $1,230,615 (+4.6%) from 2023

Liabilities

Down

$1,052,069

Down $19,586 (-1.8%) from 2023

Net Assets

Up

$26,852,141

Up $1,250,201 (+4.9%) from 2023

Operations
Liabilities / Revenue3rd percentileNet Margin10th percentile

Revenue

Up

$7,343,021

Up $823,868 (+13%) from 2023

Expenses

Up

$8,779,954

Up $240,710 (+2.8%) from 2023

Net Income

Up

-$1,436,933

Up $583,158 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $6,099,428Liabilities 2011: $244,344Net Assets 2011: $5,855,0842011Assets 2012: $6,177,218Liabilities 2012: $238,927Net Assets 2012: $5,938,2912012Assets 2013: $6,147,384Liabilities 2013: $250,626Net Assets 2013: $5,896,7582013Assets 2014: $6,250,865Liabilities 2014: $301,840Net Assets 2014: $5,949,0252014Assets 2015: $6,548,682Liabilities 2015: $304,176Net Assets 2015: $6,244,5062015Assets 2016: $6,565,940Liabilities 2016: $407,218Net Assets 2016: $6,158,7222016Assets 2017: $6,698,784Liabilities 2017: $379,449Net Assets 2017: $6,319,3352017Assets 2018: $7,481,152Liabilities 2018: $578,872Net Assets 2018: $6,902,2802018Assets 2019: $15,363,345Liabilities 2019: $2,249,201Net Assets 2019: $13,114,1442019Assets 2020: $27,280,109Liabilities 2020: $8,523,710Net Assets 2020: $18,756,3992020Assets 2021: $25,024,668Liabilities 2021: $6,342,695Net Assets 2021: $18,681,9732021Assets 2022: $28,036,383Liabilities 2022: $4,100,350Net Assets 2022: $23,936,0332022Assets 2023: $26,673,595Liabilities 2023: $1,071,655Net Assets 2023: $25,601,9402023Assets 2024: $27,904,210Liabilities 2024: $1,052,069Net Assets 2024: $26,852,1412024

Highlighted filing

2024

Assets$27,904,210
Liabilities$1,052,069
Net Assets$26,852,141
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,351,080Expenses 2011: $3,391,182Net Income 2011: -$40,1022011Revenue 2012: $3,613,879Expenses 2012: $3,531,032Net Income 2012: $82,8472012Revenue 2013: $3,598,508Expenses 2013: $3,640,041Net Income 2013: -$41,5332013Revenue 2014: $3,595,937Expenses 2014: $3,692,170Net Income 2014: -$96,2332014Revenue 2015: $4,041,748Expenses 2015: $3,930,267Net Income 2015: $111,4812015Revenue 2016: $4,014,899Expenses 2016: $4,249,683Net Income 2016: -$234,7842016Revenue 2017: $4,371,440Expenses 2017: $4,359,827Net Income 2017: $11,6132017Revenue 2018: $4,885,121Expenses 2018: $4,708,176Net Income 2018: $176,9452018Revenue 2019: $4,486,828Expenses 2019: $4,912,481Net Income 2019: -$425,6532019Revenue 2020: $4,521,272Expenses 2020: $5,834,719Net Income 2020: -$1,313,4472020Revenue 2021: $5,160,879Expenses 2021: $6,938,289Net Income 2021: -$1,777,4102021Revenue 2022: $5,728,291Expenses 2022: $7,550,529Net Income 2022: -$1,822,2382022Revenue 2023: $6,519,153Expenses 2023: $8,539,244Net Income 2023: -$2,020,0912023Revenue 2024: $7,343,021Expenses 2024: $8,779,954Net Income 2024: -$1,436,9332024

Highlighted filing

2024

Revenue$7,343,021
Expenses$8,779,954
Net Income-$1,436,933
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,904,210
Liabilities
$1,052,069
Net assets
$26,852,141
Revenue
$7,343,021
Expenses
$8,779,954
Net income
-$1,436,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.9$1.05$26.9$7.34$8.78$1.44
2023Detailed filing. Detailed filing data is available for this year.$26.7$1.07$25.6$6.52$8.54$2.02
2022Detailed filing. Detailed filing data is available for this year.$28.0$4.10$23.9$5.73$7.55$1.82
2021Detailed filing. Detailed filing data is available for this year.$25.0$6.34$18.7$5.16$6.94$1.78
2020Detailed filing. Detailed filing data is available for this year.$27.3$8.52$18.8$4.52$5.83$1.31
2019Detailed filing. Detailed filing data is available for this year.$15.4$2.25$13.1$4.49$4.91$0.43
2018Detailed filing. Detailed filing data is available for this year.$7.48$0.58$6.90$4.89$4.71$0.18
2017Detailed filing. Detailed filing data is available for this year.$6.70$0.38$6.32$4.37$4.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.57$0.41$6.16$4.01$4.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.30$6.24$4.04$3.93$0.11
2014Summary only. Only limited summary data is available for this year.$6.25$0.30$5.95$3.60$3.69$0.10
2013Summary only. Only limited summary data is available for this year.$6.15$0.25$5.90$3.60$3.64$0.04
2012Summary only. Only limited summary data is available for this year.$6.18$0.24$5.94$3.61$3.53$0.08
2011Summary only. Only limited summary data is available for this year.$6.10$0.24$5.86$3.35$3.39$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,530,153
Mission and Program Overview

Mission

Anglers club members association 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 with a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,417,026$20,267,857▼ $149,169
Investments Program Related$4,342,240$4,394,519▲ $52,279
Cash and Non-Interest-Bearing Accounts$570,633$955,220▲ $384,587
Accounts Receivable$421,784$608,720▲ $186,936
Prepaid Expenses and Deferred Charges$237,683$347,500▲ $109,817
Inventories for Sale or Use$191,733$211,028▲ $19,295
Total Assets$26,673,595$27,904,210▲ $1,230,615
Other Assets Total$492,496$1,119,366▲ $626,870
Liabilities
Accounts Payable and Accrued Expenses$606,610$584,008▼ $22,602
Other Liabilities$465,045$468,061▲ $3,016
Total Liabilities$1,071,655$1,052,069▼ $19,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,601,940$26,852,141▲ $1,250,201
Total Net Assets Fund Balance$25,601,940$26,852,141▲ $1,250,201
Total Liabilities and Net Assets / Fund Balance$26,673,595$27,904,210▲ $1,230,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,643,935$8,708,257$24,352,192
Equipment$2,217,701$1,234,492$3,452,193
Other Land Buildings$1,669,445$619,724$2,289,169
Land$736,776-$736,776
Investment Program Related Org$4,394,519--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher EverhartFormer General ManagerFT$156,587$183,412$339,999
Alfredo JaraGeneral ManagerFT$181,819$36,383$218,202
Scott GossFacilities Manager/CAMFT$145,141$10,051$155,192
Jonathan MayerHead ChefFT$121,600$29,041$150,641
Kaska ConnollyCFOFT$131,867$5,325$137,192
Mamerto EmbestroExecutive Sous ChefFT$103,868-$103,868

Board Members and Trustees

NameTitle
Nelson AbantoChairman
Bob ManzoVice Chairman/treasurer
Mirek FajtVice President
Nick LanniVice President
Trevor FergerCommodore
Chris KueblerEx-officio
Patty KentEx-officio
Rodman PattonEx-officio
Tom RipleyEx-officio
Amy McnamaraGovernor
John HiltonGovernor
Richard GrassoGovernor
Stephen P SpenlinhauerGovernor
Steven OlsenGovernor
Linda HaurySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,586,069
Investment Income
$206,691
Other Revenue
$2,550,261
Change in Net Assets
$-1,436,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,343,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,084,860
Total Revenue per Audited Statements
$8,427,881
Total Revenue per Form 990
$7,343,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,191,795
Salaries, Compensation, and Employee Benefits$3,588,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,367,419
Depreciation Depletion---$1,718,915
All Other Expenses---$880,060
Occupancy---$498,472
Current Officers, Directors, Trustees, and Key Employees---$477,191
Other Expenses---$380,358
Insurance---$358,457
Other Employee Benefits---$341,059
Payroll Taxes---$320,768
Pension Plan Contributions---$81,722
Interest---$1,283
Total Functional Expenses$0$0$0$8,779,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,864,814
Expenses per Audited Statements$8,779,954
Total Expenses per Form 990$8,779,954
Expenses Not Reported on Form 990$1,084,860
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
Deferred Compensation Plan$396,231
Fianance Lease$36,837
Operating Lease$34,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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

“All membership categories have voting privileges.”

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

“Amendments to the by-laws and major capital projects are subject to the approval of members eligible to vote.”

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

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

Form 990, Part VI, Section B, Line 15A

“All compensation is prepared within the annual budget process. Backup to compensation is presented to the finance committee for presentation to the klac board prior to approval of the budget.”

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 organization provides the governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anglers Club Members Association Inc
EIN
59-2283167
Phone
3053672382
Address
50 CLUBHOUSE RD, KEY LARGO, FL 33037

Signing Officer

Name
Robert Manzo
Title
Chairman
Phone
3053672382
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Manzo
Formed
1982
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
108
Volunteers
25

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 285,571. Grounds maintenance 216,573. Entertainment 209,820. Lodging/condo costs 145,413. Security 22,683.”

FORM 990, PART XI, LINE 9:

“Capital assessments collected 347,500. Issuance of membership certificates 1,196,998. Redemption of membership certificates -918,500. Entrance fees 1,823,136. Equity transfer fees 238,000.”

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 consolidated financial statements to comply with the provisions of the income tax topic of the fasb asc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,084,860.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF SALES 1,084,860.”

Raw XML AppendixShowing 400 of 572 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/PersonNm20CHRISTOPHER EVERHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17210069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19155141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20331587
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMODORE
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE SOUS CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19FACILITIES MANAGER/CAM
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-89272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossReceiptsAmt08530153
IRS990/GrossReceiptsForPublicUseAmt0232358
IRS990/GrossSalesOfInventoryAmt03466456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0358457
IRS990/InterestGrp/TotalAmt01283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0191733
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0211028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0295963
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0295963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04342240
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04394519
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010562473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020417026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020267857
IRS990/LandBldgEquipCostOrOtherBssAmt030830330
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0102272
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CLUB SHALL BE TO PROVIDE FACILITIES AND SERVICES TO ITS MEMBERS ON A NOT-FOR-PROFIT BASIS IN AN ENVIRONMENT CONDUCTIVE TO PROMOTING THE ENJOYMENT OF THE SOCIAL AND RECREATIONAL FACILITIES OF THE CLUB IN A MANNER CONSISTENT WITH THE LOW KEY AMBIANCE CREATED BY ITS FOUNDERS AND MAINTAINED BY SUCCEEDING GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025601940
IRS990/NetAssetsOrFundBalancesEOYAmt026852141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-89272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89272
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02283296
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02381596
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt098300
IRS990/NetUnrelatedBusTxblIncmAmt0283598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025601940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026852141
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0498472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492496
IRS990/OtherAssetsTotalGrp/EOYAmt01119366
IRS990/OtherChangesInNetAssetsAmt02687134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341059
IRS990/OtherExpensesGrp/Desc0ADMIN & GENERAL
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2MARINA
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0509650
IRS990/OtherExpensesGrp/TotalAmt1426556
IRS990/OtherExpensesGrp/TotalAmt2418044
IRS990/OtherExpensesGrp/TotalAmt3380358
IRS990/OtherLiabilitiesGrp/BOYAmt0465045
IRS990/OtherLiabilitiesGrp/EOYAmt0468061
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168665
IRS990/OtherRevenueTotalAmt0168665
IRS990/OtherSalariesAndWagesGrp/TotalAmt02367419
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0320768
IRS990/PensionPlanContributionsGrp/TotalAmt081722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0237683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0347500
IRS990/PrincipalOfficerNm0ROBERT MANZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2BOUTIQUE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04404544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04404544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt060417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107544
IRS990/PYOtherExpensesAmt04872964
IRS990/PYOtherRevenueAmt02138619
IRS990/PYProgramServiceRevenueAmt04272990
IRS990/PYRevenuesLessExpensesAmt0-2020091
IRS990/PYSalariesCompEmpBnftPaidAmt03666280
IRS990/PYTotalExpensesAmt08539244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06519153
IRS990/ReconcilationRevenueExpnssAmt0-1436933
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015643935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08708257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024352192
IRS990ScheduleD/EquipmentGrp/BookValueAmt02217701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01234492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03452193
IRS990ScheduleD/ExpensesNotReportedAmt01084860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08779954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04394519
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0736776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0736776
IRS990ScheduleD/OtherExpensesIncludedAmt01084860
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01669445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0619724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02289169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIANANCE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt01084860
IRS990ScheduleD/RevenueNotReportedAmt01084860
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07343021
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 CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FASB ASC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 1,084,860.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 1,084,860.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020267857
IRS990ScheduleD/TotalBookValueProgramRltdAmt04394519
IRS990ScheduleD/TotalExpensesPerForm990Amt08779954
IRS990ScheduleD/TotalLiabilityAmt0468061
IRS990ScheduleD/TotalRevenuePerForm990Amt07343021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08427881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09864814
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X

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