Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Mercer Island Beach Club
EIN 91-0606658 • 501(c)7 • Mercer Island, WA
Profile
Social/athletic club that places high value on volunteerism, integrity, kindness, mutual respect & fun. Committed to providing exceptional facilities & personal service to fellow members, their guests, & staff while striving for the best possible club experience.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.68x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$7,058,838
Up $731,801 (+12%) from 2023
Liabilities
Up$4,787,852
Up $237,763 (+5.2%) from 2023
Net Assets
Up$2,270,986
Up $494,038 (+28%) from 2023
Revenue
Up$3,230,669
Up $344,410 (+12%) from 2023
Expenses
Down$2,736,631
Down $58,780 (-2.1%) from 2023
Net Income
Up$494,038
Up $403,190 (+444%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,058,838
- Liabilities
- $4,787,852
- Net assets
- $2,270,986
- Revenue
- $3,230,669
- Expenses
- $2,736,631
- Net income
- $494,038
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $3,306,369
Mission and Program Overview
Mission
Social/athletic club that places high value on volunteerism, integrity, kindness, mutual respect & fun. Committed to providing exceptional facilities & personal service to fellow members, their guests, & staff while striving for the best possible club experience.
Social/athletic club providing facilities and personal services to members
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,604,914 | $3,615,796 | ▲ $10,882 |
| Rtn Earn Endowment Incm Other Fnds | $1,753,548 | $2,247,586 | ▲ $494,038 |
| Savings and Temporary Cash Investments | $1,222,058 | $2,000,925 | ▲ $778,867 |
| Cash and Non-Interest-Bearing Accounts | $506,551 | $364,258 | ▼ $142,293 |
| Accounts Receivable | $240,144 | $251,978 | ▲ $11,834 |
| Cap Stk Tr Prin Current Funds | $23,400 | $23,400 | → $0 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $6,327,037 | $7,058,838 | ▲ $731,801 |
| Other Assets Total | $753,370 | $825,881 | ▲ $72,511 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,118,298 | $4,148,519 | ▲ $30,221 |
| Deferred Revenue | $394,388 | $420,474 | ▲ $26,086 |
| Accounts Payable and Accrued Expenses | $37,403 | $218,859 | ▲ $181,456 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $4,550,089 | $4,787,852 | ▲ $237,763 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,776,948 | $2,270,986 | ▲ $494,038 |
| Total Liabilities and Net Assets / Fund Balance | $6,327,037 | $7,058,838 | ▲ $731,801 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,635,275 | $2,786,769 | $4,422,044 |
| Buildings | $1,639,236 | $1,882,352 | $3,521,588 |
| Equipment | $229,655 | $343,214 | $572,869 |
| Land | $111,630 | - | $111,630 |
| Other Assets Org | $8,550 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Boissoneault | General Manager | FT | $138,809 | $47,878 | $186,687 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Gilbert | President |
| Chris Muller | Trustee |
| Gardner Morelli | Trustee |
| Karin Kidder | Trustee |
| Lori Hurl | Trustee |
| Mitch Buder | Trustee |
| Nidhi Chappell | Trustee |
| Kevin Leung | Secretary |
| James Barber | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,976,083
- Investment Income
- $10,974
- Other Revenue
- $243,612
- Change in Net Assets
- $494,038
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,650,156 |
| Salaries, Compensation, and Employee Benefits | $1,086,475 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $924,103 |
| Occupancy | - | - | - | $274,404 |
| Depreciation Depletion | - | - | - | $259,424 |
| Interest | - | - | - | $238,305 |
| Insurance | - | - | - | $122,052 |
| Payroll Taxes | - | - | - | $101,166 |
| Other Expenses | - | - | - | $66,618 |
| Office Expenses | - | - | - | $61,735 |
| Other Employee Benefits | - | - | - | $61,206 |
| Information Technology | - | - | - | $26,773 |
| Fees for Services Accounting | - | - | - | $4,000 |
| Total Functional Expenses | $0 | $0 | $0 | $2,736,631 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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, Line 6 Classes of members or stockholders
“Classes of members include equity (voting) and non-equity (non-voting) members.”
Form 990, Part VI, Line 7A Members or stockholders electing members of governing body
“The general members of the organization elect the members of the governing body at an annual meeting. There are 9 members of the governing body who each serve a 3 year term. Every year the terms of 3 members of the governing body are complete and so a nominating committee is formed to nominate 3 new members to be presented at the annual meeting.”
Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders
“Some decisions of the board of trustees are subject to approval by the general members as outlined in the organization's bylaws.”
Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body
“No committee can act on behalf of the board of trustees. Any decision made at the committee level must be approved by the governing body.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The treasurer and general manager are responsible for reviewing the 990 to the greatest degree. In addition, a copy is provided to all board members for their review and approval.”
Form 990, Part VI, Line 12C Conflict of interest policy
“The board of trustees oversees compliance with the board president and general manager having primary responsibility for ensuring adherence to the policy.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The organization has a finance and compensation committee, which is comprised of up to 6 members of the organization and includes the current treasurer of the organization. When necessary, this committee is consulted on a recommendation for compensation of key management employees that is then presented to the board of trustees for any amendments and a final vote.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“The organization has a finance and compensation committee, which is comprised of up to 6 members of the organization and includes the current treasurer of the organization. When necessary, this committee is consulted on a recommendation for compensation of key management employees that is then presented to the board of trustees for any amendments and a final vote.”
Form 990, Part VI, Line 19 Required documents available to the public
“Club documents are not made available to the general public. The governing documents are provided to members upon joining, while the conflict of interest policy, financial statements of the organization and forms 990 are provided to members upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mercer Island Beach Club
- EIN
- 91-0606658
- Phone
- 2062323125
- Address
- 8326 Avalon Drive, Mercer Island, WA 98040
Signing Officer
- Name
- Scott Gilbert
- Title
- President
- Signed
- 2025-11-11
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1953
- Legal Domicile
- Wa
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 137
- Volunteers
- 85
Preparer
- Firm
- Bdo USA
- Address
- 601 UNION ST STE 2300, SEATTLE, WA 98101-2317
- Preparer
- Matthew Frerker
- Phone
- 2063827777
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A-4C Description of program services
“(Expenses $ 0 including grants of $ 0)(Revenue $ 0) Fitness program and Retail Sales; approx. 520 individual members participating”
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4148519 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1776948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2270986 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -44676 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -44676 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 13034 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13034 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72989 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 197120 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 124131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 54650 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 274404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61735 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 753370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 825881 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61206 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM/OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | MICELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 370849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GUEST FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RETURNS AND REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4392 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28763 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 303 |
| IRS990/OtherRevenueTotalAmt | 0 | 33458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 924103 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101166 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Scott Gilbert |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SWIM PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL & FITNESS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MOORAGE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TENNIS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2405334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181252 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 157826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 149175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 82496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2405334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 181252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 157826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 149175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 82496 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TENNIS PROGRAMS: LESSONS, TOURNAMENTS AND RECREATIONAL PLAY; APPROX 188 INDIVIDUAL MEMBERS PARTICIPATING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL PROGRAMS; APPROX. 436 INDIVIDUAL MEMBERS PARTICIPATING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Fitness program and Retail Sales; approx. 520 individual members participating |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29144 |
| IRS990/PYOtherExpensesAmt | 0 | 1834871 |
| IRS990/PYOtherRevenueAmt | 0 | 228260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2628855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 960540 |
| IRS990/PYTotalExpensesAmt | 0 | 2795411 |
| IRS990/PYTotalRevenueAmt | 0 | 2886259 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 494038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 197120 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1753548 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2247586 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1222058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2000925 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1639236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1882352 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3521588 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 229655 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 343214 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 572869 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111630 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111630 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 741522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 75809 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | WORK IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TRANSFER FEE RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1635275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2786769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4422044 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3615796 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 825881 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 138809 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 35000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHRYN BOISSONEAULT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 186687 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | (Expenses $ 0 including grants of $ 0)(Revenue $ 0) Fitness program and Retail Sales; approx. 520 individual members participating |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASSES OF MEMBERS INCLUDE EQUITY (VOTING) AND NON-EQUITY (NON-VOTING) MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GENERAL MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY AT AN ANNUAL MEETING. THERE ARE 9 MEMBERS OF THE GOVERNING BODY WHO EACH SERVE A 3 YEAR TERM. EVERY YEAR THE TERMS OF 3 MEMBERS OF THE GOVERNING BODY ARE COMPLETE AND SO A NOMINATING COMMITTEE IS FORMED TO NOMINATE 3 NEW MEMBERS TO BE PRESENTED AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOME DECISIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERS AS OUTLINED IN THE ORGANIZATION'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO COMMITTEE CAN ACT ON BEHALF OF THE BOARD OF TRUSTEES. ANY DECISION MADE AT THE COMMITTEE LEVEL MUST BE APPROVED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TREASURER AND GENERAL MANAGER ARE RESPONSIBLE FOR REVIEWING THE 990 TO THE GREATEST DEGREE. IN ADDITION, A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF TRUSTEES OVERSEES COMPLIANCE WITH THE BOARD PRESIDENT AND GENERAL MANAGER HAVING PRIMARY RESPONSIBILITY FOR ENSURING ADHERENCE TO THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION HAS A FINANCE AND COMPENSATION COMMITTEE, WHICH IS COMPRISED OF UP TO 6 MEMBERS OF THE ORGANIZATION AND INCLUDES THE CURRENT TREASURER OF THE ORGANIZATION. WHEN NECESSARY, THIS COMMITTEE IS CONSULTED ON A RECOMMENDATION FOR COMPENSATION OF KEY MANAGEMENT EMPLOYEES THAT IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR ANY AMENDMENTS AND A FINAL VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE ORGANIZATION HAS A FINANCE AND COMPENSATION COMMITTEE, WHICH IS COMPRISED OF UP TO 6 MEMBERS OF THE ORGANIZATION AND INCLUDES THE CURRENT TREASURER OF THE ORGANIZATION. WHEN NECESSARY, THIS COMMITTEE IS CONSULTED ON A RECOMMENDATION FOR COMPENSATION OF KEY MANAGEMENT EMPLOYEES THAT IS THEN PRESENTED TO THE BOARD OF TRUSTEES FOR ANY AMENDMENTS AND A FINAL VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CLUB DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. THE GOVERNING DOCUMENTS ARE PROVIDED TO MEMBERS UPON JOINING, WHILE THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS OF THE ORGANIZATION AND FORMS 990 ARE PROVIDED TO MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4a-4c Description of program services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6 Classes of members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7a Members or stockholders electing members of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 11b Review of form 990 by governing body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 12c Conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 15a Process to establish compensation of top management official |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 15b Process to establish compensation of other employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 19 Required documents available to the public |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6327037 |
| IRS990/TotalAssetsEOYAmt | 0 | 7058838 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6327037 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7058838 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2736631 |
| IRS990/TotalGrossUBIAmt | 0 | 179781 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4550089 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4787852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4550089 |
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