ARMY NAVY COUNTRY CLUB: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARMY NAVY COUNTRY CLUB (EIN 54-0126270)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349308118
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-14T18:20:49-07:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540126270 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMY NAVY COUNTRY CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARMY | NameControl |
| Phone | 7035216800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Army Navy Drive | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 222021640 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Donald Nicholson | Name |
| Title | CPA, Chief Financial Officer | Title |
| Phone | 7034866817 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Name Of Principal Officer Person | Donald Nicholson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Army Navy Drive | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 222021640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24084433 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ancc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Each activity (golf, tennis, aquatics, fitness, and dining) contributes to the social intercourse among those citizens military and civilian who are bound together by the fraternal and patriotic spirit of serving the best interest and efficiency of the national defense. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 517 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 1064383 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 13738 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14686903 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15960748 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2770 | InvestmentIncomePriorYear |
| Investment Income Current Year | 726 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6536626 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6455125 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21226299 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22416599 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9894566 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10179037 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9661856 | OtherExpensePriorYear |
| Other Expenses Current Year | 11336532 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19556422 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21515569 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1669877 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 901030 | RevenuesLessExpensesCY |
| Total Assets BOY | 51148329 | TotalAssetsBOY |
| Total Assets EOY | 54464427 | TotalAssetsEOY |
| Total Liabilities BOY | 5256021 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7671089 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45892308 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46793338 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide, at moderate expense, recreational facilities at, or near, the National Capital for, and to promote social intercourse among those citizens, military and civilian, who are bound together by the fraternal and patriotic spirit of serving the best interests and efficiency of the National Defense. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | Provided social country club services such as golf, tennis, aquatics, fitness, and dining to an average 2,526 resident members, 974 inactive members, and 3,204 absent members. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 0 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 517 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Initiation Fees | $4,608,627 | InitiationFeesAmount |
| Gross Receipts | $1,064,383 | GrossReceiptsAmount |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Don Nicholson | NamePerson |
| Telephone Number | 7034866817 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Army Navy Drive | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 222021640 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RADM Joseph J Barth USN Ret | ||||||||
| Chairmen | 3 | X | 0 | 0 | 0 | |||
| Col Daniel J Monahan USAF Ret | ||||||||
| President | 3 | X | 0 | 0 | 0 | |||
| CAPT John C Tuck USNR Ret | ||||||||
| Secretary | 8 | X | 0 | 0 | 0 | |||
| CAPT James E Hancock USN Ret | ||||||||
| Treasurer | 8 | X | 0 | 0 | 0 | |||
| COL Stuart G Harrison PE USA Ret | ||||||||
| Vice President | 1 | X | 0 | 0 | 0 | |||
| LCDR Christopher M Banks USN | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| Col Scott C Bishop USAF | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| COL D Kenneth Block MC FS USA | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| Mr James D Bond | ||||||||
| Board of Governors | 4 | X | 0 | 0 | 0 | |||
| CW3 R Bruce Brownlee USA | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| CDR Donald G Bruzdzinski USCG Ret | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| Col P Mason Carpenter USAF | ||||||||
| Board of Governors | 4 | X | 0 | 0 | 0 | |||
| LTC Tyrone J Crabb USA | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| CAPT Mary Ann Cronin NC USN Ret | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| CAPT David L Delong SC USNR Ret | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| MAJ Jonathan A Derosier USMC | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| CAPT John M Felker USCG | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| RADM John B Foley III USN Ret | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| MajGen Patrick J Gallagher USAF Ret | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| CAPT Sterling G Gilliam USN | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| LTG Ernest Graves Jr USA Ret | ||||||||
| Board of Governors | 4 | X | 0 | 0 | 0 | |||
| LTC Andrew O Hall USA | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| COL Richard B Hilburn USA | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| CAPT J M Iacovetta USN | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| Col Mark D LaViolette USMC | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| CAPT John Manning Jr USN Ret | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| Mr John Manning III | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| Mr Kent A Maxfield | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| Miss Emily E McGee | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| Mrs Melanie L McKula | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| Lt Col Anthony M Mitchell USAF | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| LCDR Patti Mitrowski USCG | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| CDR Daniel E Murphy USN | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| LTC Emily Graves Odria USA Ret | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| CDR Roy R Rogers USNR Ret | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| COL Benjamin G Romero USAF Ret | ||||||||
| Board of Governors | 3 | X | 0 | 0 | 0 | |||
| CDR Stephen V Sass USN | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| LtCol James D Thorne USAF Ret | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| COL George W Turiansky MD MC USA | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| CDR Mark O Zavack USN | ||||||||
| Board of Governors | 1 | X | 0 | 0 | 0 | |||
| Mr Edward A Urben CCM CCE | ||||||||
| COO/GM | 40 | 239976 | 0 | 36219 | X | |||
| Mr Patrick S King CCM | ||||||||
| DGM/Director of Clubhouse Ops | 40 | 174837 | 0 | 12336 | X | |||
| Mr Donald D Nicholson CPA | ||||||||
| CFO | 40 | 123624 | 0 | 21302 | X | |||
| Mr Greg H Scott PGA | ||||||||
| Director of Golf Operations | 40 | 166118 | 0 | 23960 | X | |||
| Mr Joe H F Wang JD MBA USTA | ||||||||
| Director of Tennis | 40 | 164420 | 0 | 3196 | X | |||
| Dr Shaiq Husain | ||||||||
| Executive Chef | 40 | 144705 | 0 | 18958 | X | |||
| Mr Robert D Wilbur | ||||||||
| Greens Superintendent-Arlington | 40 | 114841 | 0 | 18801 | X | |||
| Mr Carment A Giannini Jr | ||||||||
| Greens Superintendent-Fairfax | 40 | 112302 | 0 | 20560 | X | |||
| Mrs Eileen M Gibbons | ||||||||
| Catering Director | 40 | 110687 | 0 | 19356 | X | |||
| Ms Jean E Smith | ||||||||
| Director of Administration | 40 | 111496 | 0 | 13121 | X | |||
| Mr Dave Dawson PE | ||||||||
| Director of Facilities | 27 | 106969 | 0 | 10156 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1569975 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 197965 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Landscapes Unlimited LLC | ||||||
| 1201 Aries Drive | Lincoln | NE | 68512 | Golf Course Renovation | 1724741 | |
| MTFA Architecture PLLC | ||||||
| 2311 Wilson Boulevard | Arlington | VA | 22201 | Design of New Clubhouse | 1518386 | Suite 200 |
| Suffolk Construction Company | ||||||
| 3190 Fairfview Park Drive | Falls Church | VA | 22042 | General Contractor | 1317668 | |
| Jacobs Program Management | ||||||
| PO Box 18713F | St Louis | MO | 631508713 | Project Manager | 310836 | |
| DFS Construction Corporation | ||||||
| 1215 South Clark Street | Arlington | VA | 222024387 | Contractor | 226366 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Membership Dues | 713910 | 11593587 | 11593587 | 0 | $0 |
| Membership Assessments | 713910 | 2746114 | 2746114 | 0 | $0 |
| Athletic & Junior Program Fees | 713910 | 1621047 | 1621047 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15960748 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 726 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 726 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 26541 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11803 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14738 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14738 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4055774 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1656031 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2399743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1350824 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1048919 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Initiation Fees | 713910 | 1862513 | 1862513 | 0 | $0 |
| Ancillary Activities | 713910 | 1872416 | 1872416 | 0 | $0 |
| Locker Fees | 713910 | 61578 | 61578 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 244137 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4040644 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22416599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21352216 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1064383 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1890159 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6603175 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374015 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602475 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709213 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34247 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30145 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21509 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474878 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193985 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2869983 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23446 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120201 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2062617 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182585 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Ancillary Activities | 1947430 |
| Fair Value of Interest Rate Swap | 1082239 |
| Turf Maintenance | 669197 |
| General Repairs and Maintenance | 400063 |
| Golf Cart Lease | 160126 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1063595 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21515569 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9169022 | BOY |
| EOY | 8833691 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7444887 | BOY |
| EOY | 6371998 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135528 | BOY |
| EOY | 134761 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759157 | BOY |
| EOY | 841335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58674138 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20726751 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33328638 | BOY |
| EOY | 37947387 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311097 | BOY |
| EOY | 335255 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51148329 | BOY |
| EOY | 54464427 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2194109 | BOY |
| EOY | 2552311 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2595673 | BOY |
| EOY | 2694817 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1013918 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466239 | BOY |
| EOY | 1410043 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5256021 | BOY |
| EOY | 7671089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33476010 | BOY |
| EOY | 36564982 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12416298 | BOY |
| EOY | 10228356 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45892308 | BOY |
| EOY | 46793338 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51148329 | BOY |
| EOY | 54464427 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 901030 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 55120 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 5 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 55125 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53244 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 1876 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 55120 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53183 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 61 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 53244 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 19275850 | OtherCostOrOtherBasis |
| Book Value | 19275850 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 23639693 | OtherCostOrOtherBasis |
| Depreciation | 14360649 | Depreciation |
| Book Value | 9279044 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2442032 | OtherCostOrOtherBasis |
| Depreciation | 1039459 | Depreciation |
| Book Value | 1402573 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6823627 | OtherCostOrOtherBasis |
| Depreciation | 5326643 | Depreciation |
| Book Value | 1496984 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6492936 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 6492936 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 37947387 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Fair Value of Interest Rate Swap | $1,082,239 |
| Obligations Under Capital Lease, Current | $178,407 |
| Deferred Compensation | $149,397 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1410043 | TotalOfAmounts |
| Total Revenue | 22416599 | TotalRevenue |
| Total Expenses | 21515569 | TotalExpenses |
| Excess Or Deficit For Year | 901030 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 901030 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23908395 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -176038 | OtherRevenues |
| Revenue Not Rptd F990 | -176038 | RevenueNotRptdF990 |
| Revenue Subtotal | 24084433 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -1667834 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1667834 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22416599 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23007365 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 1667834 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1667834 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21339531 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 176038 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 176038 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21515569 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | There is not an intended use at this time. It is up to the Board of Governors to decide. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | The auditied financial statements reduced revenue by this amountas a deduction to expenses. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Form 990 Part VIII includes expenses not part of audited financial statement revenue. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Form 990 Part IX excluded expenses part of audited financial statement expenses. |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | The audited financial statements reduced expenses by this amount as a deduction to revenues. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr Edward A Urben CCM CCE | |||||||||||||
| 235476 | 0 | 0 | 0 | 4500 | 0 | 22000 | 0 | 14219 | 0 | 276195 | 0 | 0 | 0 |
| Mr Patrick S King CCM | |||||||||||||
| 155440 | 0 | 17250 | 0 | 2147 | 0 | 0 | 0 | 12336 | 0 | 187173 | 0 | 0 | 0 |
| Mr Greg H Scott PGA | |||||||||||||
| 122646 | 0 | 18000 | 0 | 25472 | 0 | 0 | 0 | 23960 | 0 | 190078 | 0 | 0 | 0 |
| Mr Joe H F Wang JD MBA USTA | |||||||||||||
| 83350 | 0 | 8166 | 0 | 72903 | 0 | 0 | 0 | 3196 | 0 | 167615 | 0 | 0 | 0 |
| Dr Shaiq Husain | |||||||||||||
| 131377 | 0 | 13328 | 0 | 0 | 0 | 0 | 0 | 18958 | 0 | 163663 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | LTG Ernest Graves Jr., USA, Ret. and LTC Emily Graves Odria, USA, Ret. are father and daughter. CAPT John F. Manning Jr., USN, Ret. and Mr. John F. Manning III are father and son. |
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | Organized as a non-stock, nonprofit with members. The members elect the forty member governing body. The members approve significant decisions of the governing body. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | On the first Monday of each October, those in the "Resident" category of membership vote to elect roughly one third of the forty member governing body or Board of Governors. A Governor's term lasts three years before reelection is required. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Certain By-law changes and any sale of land requires a membership vote. Also, expenditure on any one item involving more than the $281,710 requires a membership vote. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The Form 990 is reviewed by a knowledgeable member of the Club's Finance Committee before it is filed. It is posted on the Club's website for member review. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Chief Operating Officer/General Manager's compensation is reviewed and approved annually by the Club's seven member Executive Committee which reports and answers to the Board of Governors. A review of job performance is conducted semi-annually. Compensation is reviewed annually and job reviews are performed semi-annually by the COO/GM for other key employees. These key employees are under contract and those contracts are approved by the Club Treasurer who is elected annually by the Board of Governors. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Club's governing documents, conflict of interest policy, and financial statements are available to the membership on our own website. Members may as well as the general public request and receive information at the Administration office. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Army Navy Country Club Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Army Navy Drive | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 222021640 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201848689 | EIN |
| Primary Activities | History Museum | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 170(b)(1)(A)(vi) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Filed Form 8868 and received positive confirmation for 15 November 2011 file date. | Explanation |
Comments