INNIS ARDEN GOLF CLUB INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INNIS ARDEN GOLF CLUB INC (EIN 06-0400660)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349318214
- Schema version
- 2023v5.1
- 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 | 2024-11-14T20:05:55-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133628255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 7TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060400660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INNIS ARDEN GOLF CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INNI | BusinessNameControlTxt |
| Phone | 2036376900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 TOMAC AVENUE | AddressLine1Txt |
| City | OLD GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068700560 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE LEE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2036376900 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER LAZZARUOLO | PreparerPersonNm |
| PTIN | P01775353 | PTIN |
| Phone | 2126617777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINE LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 TOMAC AVENUE | AddressLine1Txt |
| City | OLD GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068700560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,304,881 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.INNISARDENGOLFCLUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1899 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE CULTIVATION OF THE GAME OF GOLF AND OTHER OUTDOOR AND SPORTS, THE MAINTENANCE OF A CLUBHOUSE AND OTHER FACILITIES FOR AMUSEMENT, RECREATION, SPORTS AND GAMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 274 | TotalEmployeeCnt |
| Total Volunteers | 72 | TotalVolunteersCnt |
| Total Gross UBI | $215,541 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,075 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,759,577 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,382,676 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,604 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,391 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,380,744 | PYOtherRevenueAmt |
| CY Other Revenue | $4,779,678 | CYOtherRevenueAmt |
| PY Total Revenue | $13,155,925 | PYTotalRevenueAmt |
| CY Total Revenue | $14,186,745 | 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 | $6,096,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,287,423 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,846,219 | PYOtherExpensesAmt |
| CY Other Expenses | $7,479,252 | CYOtherExpensesAmt |
| PY Total Expenses | $11,943,182 | PYTotalExpensesAmt |
| CY Total Expenses | $14,766,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,212,743 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$579,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,029,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,492,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,621,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,801,513 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,408,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,691,273 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CULTIVATION OF THE GAME OF GOLF AND OTHER OUTDOOR GAMES AND SPORTS, THE MAINTENANCE OF A CLUBHOUSE AND OTHER FACILITIES FOR AMUSEMENT, RECREATION, SPORTS AND GAMES, AND FOR THE PROMOTION OF SOCIAL INTERCOURSE AMONG ITS MEMBERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TAX EXEMPT CLUB ACTIVITIES. | Desc |
| 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 | 0 | 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 | Yes (1) | 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 | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 274 | 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 | $3,040,199 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $248,345 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET PISANI THE CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2036376900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 TOMAC AVENUE | AddressLine1Txt |
| City | OLD GREENWICH | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 068700560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| PETER J MOSES | |||||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES PERRY | |||||||||
| VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALLEN MERRILL | |||||||||
| ASSISTANT TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE LEE | |||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEFANIE MORIN | |||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAKE ALLEN | |||||||||
| GOVERNOR, ENGINEERING | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOD WALES | |||||||||
| GOVERNOR, GOLF | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY S KOORBUSCH | |||||||||
| GOVERNOR, GREENS | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN MAUS | |||||||||
| GOVERNOR, MEMBERSHIP | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MOLLY CAMPINELL | |||||||||
| GOVERNOR, SOCIAL | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN WATSON | |||||||||
| GOVERNOR, POOL | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANTIAGO GILFOND | |||||||||
| GOVERNOR, RACQUET SPORTS | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIREK FAJT | |||||||||
| GOVERNOR, CLUBHOUSE CONSTRUCTION | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| BONNIE MACZUBA | |||||||||
| GENERAL MANAGER | 40.00 | $352,796 | $0 | $28,706 | Yes (X) | ||||
| NEIL LAUFENBERG | |||||||||
| GREENS SUPERINTENDENT | 40.00 | $238,738 | $0 | $82,560 | Yes (X) | ||||
| CORY HUBBARD | |||||||||
| DIRECTOR OF RACQUETS | 40.00 | $721,914 | $0 | $19,681 | Yes (X) | ||||
| KEVIN SULLIVAN | |||||||||
| EXECUTIVE CHEF | 40.00 | $307,565 | $0 | $34,828 | Yes (X) | ||||
| MARGARET PISANI | |||||||||
| CONTROLLER | 40.00 | $194,920 | $0 | $14,989 | Yes (X) | ||||
| DAN HEMME | |||||||||
| HEAD GOLF PROFESSIONAL | 40.00 | $165,863 | $0 | $7,556 | Yes (X) | ||||
| GARRETT MURPHY | |||||||||
| FORMER HEAD GOLF PRO | 40.00 | $274,408 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,256,204 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $188,320 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| SCANGA WOODWORKING CORP | |||||
| 22 LADY BLUE DEVILS LN | COLD SPRING | NY | 10516 | CONSTRUCTION TRADE | $1,839,782 |
| CENTERLINE INTERIOR INC | |||||
| 10 STRAN ROAD | MILFORD | CT | 06461 | CONSTRUCTION TRADE | $1,471,066 |
| TURNER CONSTRUCTION CO | |||||
| 50 WATERVIEW DRIVE | SHELTON | CT | 06484 | CONSTRUCTION MANAGER | $1,214,581 |
| WHITE CONTRACTORS | |||||
| PO BOX 484 | OLD GREENWICH | CT | 06870 | CONSTRUCTION SITE WORK CONTRACTOR | $1,207,694 |
| L&R PLUMBING & HEATING LLC | |||||
| 461 BROAD ST | BRISTOL | CT | 06010 | CONSTRUCTION TRADE | $1,078,378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 713910 | $6,342,477 | $6,342,477 |
| CAPITAL ASSESSMENTS | 713910 | $2,413,102 | $2,413,102 |
| INITIATION FEES | 713910 | $627,097 | $627,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,382,676 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,075 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $21,075 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $66,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $62,684 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,316 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,316 | TotalRevenueColumnAmt |
| Exclusion | $3,316 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,835,130 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,055,452 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,779,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,585,212 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $194,466 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,186,745 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,967,888 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $215,541 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,316 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,800 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,219,185 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,120 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,232 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,086 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,934 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,200 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,714 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,770 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,045 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,833 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,752,220 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,409 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| UNRELATED BUS. INC. TAX | $1,656 |
| GOLF COURSE OPERATIONS | $939,880 |
| OTHER SPORTS ACTIVITIES | $625,373 |
| SEPARATION PAY & 125TH | $312,580 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,393 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,766,675 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,949 | BOYAmt |
| EOY | $1,357,263 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,506,281 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,441 | BOYAmt |
| EOY | $994,335 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,076 | BOYAmt |
| EOY | $140,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,683 | BOYAmt |
| EOY | $380,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $80,325,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,227,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,047,889 | BOYAmt |
| EOY | $52,098,106 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,921 | BOYAmt |
| EOY | $521,960 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,029,240 | BOYAmt |
| EOY | $55,492,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,854,952 | BOYAmt |
| EOY | $1,368,875 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,464 | BOYAmt |
| EOY | $685,814 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,021,169 | BOYAmt |
| EOY | $20,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,452 | BOYAmt |
| EOY | $746,824 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,621,037 | BOYAmt |
| EOY | $22,801,513 | 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 | $33,408,203 | BOYAmt |
| EOY | $32,691,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,408,203 | BOYAmt |
| EOY | $32,691,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,029,240 | BOYAmt |
| EOY | $55,492,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$579,930 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$137,000 | OtherChangesInNetAssetsAmt |
| 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 | $1,388,416 | OtherCostOrOtherBasisAmt |
| Book Value | $1,388,416 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,479,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,792,284 | DepreciationAmt |
| Book Value | $40,687,341 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,541,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,520,894 | DepreciationAmt |
| Book Value | $5,020,433 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,916,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,914,393 | DepreciationAmt |
| Book Value | $5,001,916 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,098,106 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SPECIAL PURPOSE FUNDS | $224,864 |
| CURRENT MATURITIES OF OPERATING LEASE LIABILITY | $150,710 |
| OPERATING LEASE LIABILITY | $371,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $746,824 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,242,197 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,055,452 | OtherRevenueAmt |
| Revenue Not Reported | $1,055,452 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,186,745 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,186,745 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,822,127 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,055,452 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,055,452 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,766,675 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,766,675 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,055,452. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,055,452. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CORY HUBBARD | ||||||||||||||
| DIRECTOR OF RACQUETS | $71,154 | $0 | $10,000 | $0 | $640,760 | $0 | $2,846 | $0 | $16,835 | $0 | $741,595 | $0 | $0 | $0 |
| BONNIE MACZUBA | ||||||||||||||
| GENERAL MANAGER | $273,696 | $0 | $79,100 | $0 | $0 | $0 | $10,961 | $0 | $17,745 | $0 | $381,502 | $0 | $0 | $0 |
| KEVIN SULLIVAN | ||||||||||||||
| EXECUTIVE CHEF | $274,565 | $0 | $33,000 | $0 | $0 | $0 | $10,983 | $0 | $23,845 | $0 | $342,393 | $0 | $0 | $0 |
| NEIL LAUFENBERG | ||||||||||||||
| GREENS SUPERINTENDENT | $218,738 | $0 | $20,000 | $0 | $0 | $0 | $8,750 | $0 | $73,810 | $0 | $321,298 | $0 | $0 | $0 |
| GARRETT MURPHY | ||||||||||||||
| FORMER HEAD GOLF PRO | $0 | $0 | $10,000 | $0 | $264,408 | $0 | $0 | $0 | $0 | $0 | $274,408 | $0 | $0 | $0 |
| MARGARET PISANI | ||||||||||||||
| CONTROLLER | $154,920 | $0 | $40,000 | $0 | $0 | $0 | $6,197 | $0 | $8,792 | $0 | $209,909 | $0 | $0 | $0 |
| DAN HEMME | ||||||||||||||
| HEAD GOLF PROFESSIONAL | $132,404 | $0 | $0 | $0 | $33,459 | $0 | $0 | $0 | $7,556 | $0 | $173,419 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | NEIL LAUFENBERG (GREENS SUPERINTENDENT) RECEIVED HOUSING AS A CONDITION OF EMPLOYMENT. |
| PART I, LINE 4A | GARRETT MURPHY RECEIVED SEPARATION PAYMENTS AT THE END OF HIS EMPLOYMENT CONTRACT, COVERING ONE YEAR OF HIS SALARY, ONE YEAR OF COBRA (WITH ANOTHER SIX MONTHS IN 2024). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES MORRIS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $1,207,694 | TransactionAmt |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE INNIS ARDEN GOLF CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE SHALL BE A BOARD DEVELOPMENT COMMITTEE, WHOSE RESPONSIBILITY SHALL BE TO IDENTIFY AND NOMINATE FOR ELECTION TO THE BOARD OF GOVERNORS CANDIDATES TO FILL VACANCIES ON THE BOARD OF GOVERNORS. THE BOARD DEVELOPMENT COMMITTEE SHALL CONSIST OF FIVE (5) SENIOR MEMBERS (OR SPOUSES OR CONSTANT COMPANIONS OF SENIOR MEMBERS) AS FOLLOWS: THE THEN-CURRENT PRESIDENT AND FOUR (4) AT LARGE SENIOR MEMBERS (OR SPOUSES OR CONSTANT COMPANIONS OF SENIOR MEMBERS) CHOSEN BY A MAJORITY OF THE THEN-CURRENT BOARD OF GOVERNORS. ALSO, THE CLUB'S GENERAL MANAGER SHALL SERVE IN AN ADVISORY CAPACITY. AT THE FIRST MEETING OF THE BOARD EACH YEAR THE BOARD SHALL FILL ANY VACANCIES ON THE COMMITTEE. EACH MEMBER OF THE COMMITTEE SHALL SERVE FOR A TERM OF THREE YEARS, PROVIDED THAT THE FIRST BOARD DEVELOPMENT COMMITTEE MEMBERS SHALL BE ELECTED FOR STAGGERED TERMS OF ONE TO THREE YEARS AS THE BOARD SHALL DETERMINE. THE NAMES OF THE MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE SHALL BE PUBLISHED FORTHWITH UPON THEIR ELECTION. THE BOARD DEVELOPMENT COMMITTEE, BY MAJORITY VOTE SHALL ELECT ONE OF ITS MEMBERS AS CHAIR. NOT LATER THAN THE 15TH DAY OF OCTOBER OF EACH YEAR THE BOARD DEVELOPMENT COMMITTEE SHALL MEET AND FURNISH THE SECRETARY WITH A SLATE OF CANDIDATES, AND THE SECRETARY SHALL CAUSE THE SAME TO BE SENT EITHER ELECTRONICALLY OR MAILED TO EACH SENIOR MEMBER AT LEAST FOURTEEN (14) DAYS BEFORE THE ANNUAL MEETING, TOGETHER WITH A NOTICE OF THE ANNUAL MEETING. CANDIDATES FOR THE BOARD OF GOVERNORS MAY BE RECOMMENDED TO THE BOARD DEVELOPMENT COMMITTEE BY A WRITTEN LETTER SIGNED BY ANY FIFTEEN (15) SENIOR MEMBERS AND DELIVERED TO THE SECRETARY SIXTY (60) DAYS PRECEDING THE ANNUAL MEETING. NO NOMINATIONS FOR THE BOARD OF GOVERNORS MAY BE MADE FROM THE FLOOR AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | PER THE CLUB'S CONSTITUTION THE ANNUAL MEETING OF THE CLUB IS HELD FOR THE APPROVAL OF TRANSACTIONS OF BUSINESS AND THE ELECTION OF GOVERNORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE TREASURER ALONG WITH THE GENERAL MANAGER AND CONTROLLER. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST IS MONITORED BY BOTH THE PRESIDENT & THE GENERAL MANAGER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE STAFF'S COMPENSATION IS REVIEWED WITH MARKET AND COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN MEMBERSHIP DEBENTURES -137,000. |