DEDHAM COUNTRY AND POLO CLUB: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DEDHAM COUNTRY AND POLO CLUB (EIN 04-1238630)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349302420
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T07:53:16-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 WESTMINSTER STREET SUITE 600 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 041238630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEDHAM COUNTRY AND POLO CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEDH | BusinessNameControlTxt |
| Phone | 7813263090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 COUNTRY CLUB ROAD | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER T FRODIGH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7813263090 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI RAWCLIFFE | PreparerPersonNm |
| PTIN | P01398485 | PTIN |
| Phone | 4016216200 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER T FRODIGH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 COUNTRY CLUB ROAD | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,216,874 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DEDHAMCLUB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE CLUB IS INCORPORATED FOR THE PURPOSE OF ENCOURAGING ATHLETIC EXCERCISES, OUTDOOR AND INDOOR SPORTS, AND PASTIMES OF ALL KINDS, INCLUDING PARTICULARLY, BUT WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, POLO AND OTHER EQUESTRIAN SPORTS, THE GAME OF GOLF AND THE GAME OF TENNIS; AND FOR THE ESTABLISHMENT AND MAINTENANCE OF CLUB QUARTERS AND GROUNDS IN CONNECTION WITH THE SAME, AND FOR SOCIAL PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 192 | TotalEmployeeCnt |
| Total Volunteers | 89 | TotalVolunteersCnt |
| Total Gross UBI | $160,683 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $104,981 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,876,374 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,680,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $111,704 | PYInvestmentIncomeAmt |
| CY Investment Income | $122,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$756,269 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,117,751 | CYOtherRevenueAmt |
| PY Total Revenue | $13,231,809 | PYTotalRevenueAmt |
| CY Total Revenue | $18,685,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,291,821 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,420,585 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,455,898 | PYOtherExpensesAmt |
| CY Other Expenses | $5,720,056 | CYOtherExpensesAmt |
| PY Total Expenses | $16,747,719 | PYTotalExpensesAmt |
| CY Total Expenses | $10,140,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,515,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,544,637 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,692,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,100,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,698,011 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,562,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,994,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,538,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CLUB IS INCORPORATED FOR THE PURPOSE OF ENCOURAGING ATHLETIC EXCERCISES, OUTDOOR AND INDOOR SPORTS, AND PASTIMES OF ALL KINDS, INCLUDING PARTICULARLY, BUT WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, POLO AND OTHER EQUESTRIAN SPORTS, THE GAME OF GOLF AND THE GAME OF TENNIS; AND FOR THE ESTABLISHMENT AND MAINTENANCE OF CLUB QUARTERS AND GROUNDS IN CONNECTION WITH THE SAME, AND FOR SOCIAL PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | CLUBHOUSE OPERATIONS INCLUDING FOOD, BEVERAGE, AND OTHER SERVICES FOR MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOLF RECREATION OPERATIONS FOR MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENNIS RECREATIONAL OPERATIONS FOR MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATIONS OF ALL OTHER RECREATIONAL ACTIVITIES FOR MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 192 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Initiation Fees And Cap Contri | $2,120,424 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $310,176 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE M DORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7813263090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 124 COUNTRY CLUB ROAD | AddressLine1Txt |
| City | DEDHAM | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN S DEBLOIS | ||||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER FRODIGH | ||||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANDREA DIFABIO ANSTETH | ||||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID GORDEN | ||||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MANG | ||||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE RIORDAN | ||||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE WHELAN | ||||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER L THURMOND JR | ||||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATRINA DRISCOLL | ||||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT DABNEY | ||||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HENTSCHEL | ||||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE CORCORAN | ||||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN JUDGE | ||||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN GOGOLAK | ||||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW BEASLEY | ||||||||
| GOVERNOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD MCCLUSKI | ||||||||
| HEAD GOLF PRO | 40.00 | $235,175 | $0 | $0 | Yes (X) | |||
| DANIEL C ALLEN | ||||||||
| GENERAL MANAGER | 40.00 | $241,983 | $0 | $0 | Yes (X) | |||
| CARLTON HENRY | ||||||||
| GREENS & GROUNDS SUPERINTE | 40.00 | $230,857 | $0 | $12,000 | Yes (X) | |||
| JEREMY DISTEFANO | ||||||||
| EXECUTIVE CHEF | 40.00 | $179,252 | $0 | $0 | Yes (X) | |||
| BRIANNA MAIER | ||||||||
| ASSISTANT GENERAL MANAGER | 40.00 | $156,060 | $0 | $0 | Yes (X) | |||
| JOSEPH RYAN | ||||||||
| ASSISTANT TENNIS PRO | 40.00 | $153,337 | $0 | $0 | Yes (X) | |||
| GEORGE K LAHAM | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $160,292 | $0 | $0 | Yes (X) | |||
| KIMBERLY D AYLWARD | ||||||||
| OFFICE MANAGER | 40.00 | $109,519 | $0 | $0 | Yes (X) | |||
| DIANE M DORS | ||||||||
| BOOKKEEPER | 40.00 | $103,924 | $0 | $0 | Yes (X) | |||
| AMANDA J GALLANT | ||||||||
| F&F DIRECTOR | 40.00 | $106,441 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,676,840 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOWDOIN CONSTRUCTION | |||||
| 220-1 RESERVOIR STREET | NEEDHAM HEIGHTS | MA | 02494 | BUILDER | $14,313,988 |
| ROBERT OLSON & ASSOCIATES | |||||
| 374 CONGRESS STREET | BOSTON | MA | 02210 | ARCHITECT | $508,069 |
| CHAMBERS INC | |||||
| 1800 WASHINGTON BOULEVARD SUITE 11 | BALTIMORE | MD | 21230 | INTERIOR DESIGN | $176,234 |
| VERRILL DANA LLP | |||||
| 1 FEDERAL STREET FL 20 | BOSTON | MA | 02110 | LEGAL | $159,684 |
| OFF THE VINE CATERING | |||||
| 163 MORSE STREET | NORWOOD | MA | 02062 | F&B CATERING | $110,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES AND ASSESSMENTS | 713910 | $7,224,303 | $7,224,303 | |
| RENOVATION ASSESSMENT | 713910 | $5,943,881 | $5,943,881 | |
| CAPITAL ASSESSMENT | 713910 | $2,586,985 | $2,586,985 | |
| INITIATION FEES | 713910 | $2,120,424 | $2,120,424 | |
| GOLF | 713910 | $1,461,854 | $1,341,504 | $120,350 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342,743 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,680,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,839 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $122,839 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,413,845 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,531,596 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,117,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,035,245 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$82,506 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,685,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,524,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $160,683 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,956 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,068,400 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,366 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,863 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,854 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,520 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,580 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,347 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,461 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,359 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,009 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,444 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,484 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,000 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| GOLF COURSE SUPPLIES AN | $976,151 |
| OPERATING SUPPLIES | $507,901 |
| MAINTENANCE AND EQUIPME | $285,421 |
| OTHER OPERATING EXPENSE | $209,254 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,271 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,140,641 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,974 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,740 | BOYAmt |
| EOY | $481,301 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,071,038 | BOYAmt |
| EOY | $2,346,582 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,354 | BOYAmt |
| EOY | $294,513 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,898 | BOYAmt |
| EOY | $787,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,060,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,878,420 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,217,210 | BOYAmt |
| EOY | $33,182,037 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,826 | BOYAmt |
| EOY | $8,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,692,040 | BOYAmt |
| EOY | $37,100,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,642 | BOYAmt |
| EOY | $1,621,291 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,333 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,244,000 | BOYAmt |
| EOY | $13,096,742 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,131,036 | BOYAmt |
| EOY | $844,041 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,698,011 | BOYAmt |
| EOY | $15,562,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,994,029 | BOYAmt |
| EOY | $21,538,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,994,029 | BOYAmt |
| EOY | $21,538,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,692,040 | BOYAmt |
| EOY | $37,100,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,544,637 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,332,852 | OtherCostOrOtherBasisAmt |
| Book Value | $1,332,852 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,380,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,900,046 | DepreciationAmt |
| Book Value | $24,480,627 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,674,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,788,231 | DepreciationAmt |
| Book Value | $3,886,042 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,672,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,190,143 | DepreciationAmt |
| Book Value | $3,482,516 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,182,037 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $87,597 |
| OTHER LIABILITIES | $756,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $844,041 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,216,874 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,531,596 | OtherRevenueAmt |
| Revenue Not Reported | $2,531,596 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,685,278 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,685,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,672,237 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,531,596 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,531,596 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,140,641 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,140,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO DECEMBER 31, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,531,596. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,531,596. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARLTON HENRY | ||||||||||||||
| GREENS & GROUNDS SUPERINTE | $230,857 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $12,000 | $0 | $242,857 | $0 | $0 | $0 |
| DANIEL C ALLEN | ||||||||||||||
| GENERAL MANAGER | $241,983 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $241,983 | $0 | $0 | $0 |
| BRAD MCCLUSKI | ||||||||||||||
| HEAD GOLF PRO | $235,175 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $235,175 | $0 | $0 | $0 |
| JEREMY DISTEFANO | ||||||||||||||
| EXECUTIVE CHEF | $179,252 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $179,252 | $0 | $0 | $0 |
| GEORGE K LAHAM | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $160,292 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $160,292 | $0 | $0 | $0 |
| BRIANNA MAIER | ||||||||||||||
| ASSISTANT GENERAL MANAGER | $156,060 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $156,060 | $0 | $0 | $0 |
| JOSEPH RYAN | ||||||||||||||
| ASSISTANT TENNIS PRO | $153,337 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,337 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB HAS MEMBERS WHO ARE ELECTED BY A VOTE OF THE BOARD OF GOVERNORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING, THE OFFICERS AND GOVERNORS OF THE CLUB ARE ELECTED BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MAJOR DECISIONS OF THE BOARD OF GOVERNORS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP AT SPECIAL MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PRESENTED FOR APPROVAL AT THE FINANCE COMMITTEE AND BOARD OF GOVERNORS MEETING THAT PRECEEDED THE FILING. THE COMPLETE FORM IS KEPT ON FILE IN THE CONTROLLER'S OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST QUESTIONNAIRES ARE DISTRIBUTED TO THE BOARD OF GOVERNORS ON AN ANNUAL BASIS BY THE CONTROLLER AND RESPONSES ARE REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15B | ALL BUT TWO HIGHLY COMPENSATED EMPLOYEES ARE UNDER CONTRACT. THE HUMAN RESOURCES COMMITTEE REVIEWS AND RESEARCHES OTHER CLUBS TO DETERMINE COMPENSATION. THEY WORK IN CONJUNCTION WITH OTHER COMMITTEE CHAIRS TO RENEW CONTRACTS AND TERMS; ALL CONTRACTS ARE SIGNED OFF BY COMMITTEE CHAIRS AND/OR THE CLUB PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH HANDLES SUCH RESPONSIBILITIES. THERE HAVE BEEN NO CHANGES IN AUDIT OVERSIGHT FROM THE PRIOR YEAR. |
Comments