SANDY RUN COUNTRY CLUB: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SANDY RUN COUNTRY CLUB (EIN 23-1049290)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-08-11
IRS object ID: 202502239349300805
Schema version: 2023v6.0
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
Form 990
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-11T08:02:30-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251616561	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	S R SNODGRASS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2009 MACKENZIE WAY SUITE 340	AddressLine1Txt
City	CRANBERRY TOWNSHIP	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	16066	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	231049290	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDY RUN COUNTRY CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SAND	BusinessNameControlTxt
Phone	2152330666	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 VALLEY GREEN ROAD	AddressLine1Txt
City	ORELAND	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19075	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TODD LUFT	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2152330666	PhoneNum
Signature	2025-08-07	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	DANELLE R STEWART CPA	PreparerPersonNm
PTIN	P00535522	PTIN
Phone	7249340344	PhoneNum
Preparation	2025-08-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TODD LUFT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 VALLEY GREEN ROAD	AddressLine1Txt
City	ORELAND	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19075	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,409,624	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.SANDYRUNCC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1923	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	IN ORDER TO OPERATE AS A NONPROFIT SOCIAL CLUB PURSUANT TO SECTION 501(C)(7), THE CLUB PROVIDED ITS MEMBERS WITH A FULLY FUNCTIONAL GOLF COURSE AND CLUBHOUSE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	96	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$565,827	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$3,020,263	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,235,782	CYProgramServiceRevenueAmt
PY Investment Income	$19,237	PYInvestmentIncomeAmt
CY Investment Income	$67,512	CYInvestmentIncomeAmt
PY Other Revenue	$1,235,443	PYOtherRevenueAmt
CY Other Revenue	$1,266,804	CYOtherRevenueAmt
PY Total Revenue	$4,274,943	PYTotalRevenueAmt
CY Total Revenue	$4,570,098	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	$2,103,867	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,283,730	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,794,847	PYOtherExpensesAmt
CY Other Expenses	$1,845,187	CYOtherExpensesAmt
PY Total Expenses	$3,898,714	PYTotalExpensesAmt
CY Total Expenses	$4,128,917	CYTotalExpensesAmt
PY Revenues Less Expenses	$376,229	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$441,181	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,412,791	TotalAssetsBOYAmt
Total Assets EOY	$7,904,895	TotalAssetsEOYAmt
Total Liabilities BOY	$1,502,939	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,553,862	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,909,852	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,351,033	NetAssetsOrFundBalancesEOYAmt
Mission	IN ORDER TO OPERATE AS A NONPROFIT SOCIAL CLUB PURSUANT TO SECTION 501(C)(7), THE CLUB PROVIDED ITS MEMBERS WITH A FULLY FUNCTIONAL GOLF COURSE AND CLUBHOUSE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	FULLY FUNCTIONAL GOLF COURSE AND CLUBHOUSE.	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	96	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	$675,933	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$613,577	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	SANDY RUN COUNTRY CLUB OFFICE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2152330666	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 VALLEY GREEN ROAD	AddressLine1Txt
City	ORELAND	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19075	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MATT BOWERS
1ST VICE PRESIDENT & HOUSE	2.00	Yes (X)	Yes (X)	$0	$0	$0
PETE CORCORAN
2ND VICE PRESIDENT & INSUR	2.00	Yes (X)	Yes (X)	$0	$0	$0
TRICIA LIVINGOOD
COMMUNICATIONS COMMITTEE	2.00	Yes (X)		$0	$0	$0
GENE LOUGHERY
GOLF COMMITTEE CO-CHAIR	2.00	Yes (X)		$0	$0	$0
JOHN BUCCI
PRESIDENT & COMPENSATION	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOE BOYLE
RECORDING SECRETARY & INSU	2.00	Yes (X)		$0	$0	$0
TODD LUFT
TREASUER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELO ROSE
GOLF COMMITTEE CO-CHAIR	2.00	Yes (X)		$0	$0	$0
FRAN FLYNN
GREENS CHAIR	2.00	Yes (X)		$0	$0	$0
JIM LYONS
FINANCIAL SECRETARY	2.00	Yes (X)		$0	$0	$0
BRIAN MURPHY
FACILTIES AND CAPITAL PROJECTS	2.00	Yes (X)		$0	$0	$0
CHRIS ZENNER
MEMBERSHIP CHAIR	2.00	Yes (X)		$0	$0	$0
ALEXANDER LENNERTZ
GOLF SUPERINTENDENT	40.00			$142,071	$0	$0	Yes (X)
WILLIAM E HESS
EXECUTIVE CHEF	40.00			$102,647	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$244,718	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	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
PETER LOVENGUTH
200 E VALLEY GREEN ROAD	ORELAND	PA	19075	GOLF PROFESSIONAL	$316,283
MOTTIN GOLF
253 PAOLI PIKE	MALVERN	PA	19355	GOLF COURSE RENOVATIONS	$173,051
SYSCO
PO BOX 6499	PHILADELPHIA	PA	19145	FOOD VENDOR	$162,613
DRISCOLL FOODS
PA-191 CHIPPERFIELD DRIVE	STROUDSBURG	PA	18360	FOOD VENDOR	$151,624
US FOODS
PO BOX 33101	NEWARK	NJ	07188	FOOD VENDOR	$128,652

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	713910	$1,398,765	$1,398,765
GOLF & CART FEES	713910	$1,048,688	$925,259	$123,429
DUES FROM CAPITAL	713910	$300,588	$300,588
MEMBER ASSESSMENTS	713910	$201,595	$201,595
ENTRANCE FEES	713910	$173,750	$173,750

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$112,396	TotalRevenueColumnAmt
Related Or Exempt Func Income	$112,396	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,235,782	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,512	TotalRevenueColumnAmt
Unrelated Business Revenue	$67,512	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,106,330	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$839,526	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,266,804	TotalRevenueColumnAmt
Related Or Exempt Func Income	$891,918	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$374,886	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,570,098	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,004,271	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$565,827	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,960,551	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,820	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$120,470	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$191,889	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,375	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$132,107	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,814	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$337,134	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$323,697	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$149,051	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
OUTSIDE SERVICES	$195,517
GOLF COURSE MAINTENANCE	$173,380
EQUIPMENT RENTAL	$107,987
REPAIRS AND MAINTENANCE	$105,250

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$270,875	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,128,917	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,871	BOYAmt
EOY	$10,264	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,074,096	BOYAmt
EOY	$2,264,622	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$339,589	BOYAmt
EOY	$377,746	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$272,782	BOYAmt
EOY	$298,829	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$197,442	BOYAmt
EOY	$202,422	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,642,353	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,230,711	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,526,011	BOYAmt
EOY	$4,411,642	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$339,370	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,412,791	BOYAmt
EOY	$7,904,895	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$291,893	BOYAmt
EOY	$319,530	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,199,596	BOYAmt
EOY	$1,222,882	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$11,450	BOYAmt
EOY	$11,450	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,502,939	BOYAmt
EOY	$1,553,862	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	$5,909,852	BOYAmt
EOY	$6,351,033	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,909,852	BOYAmt
EOY	$6,351,033	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,412,791	BOYAmt
EOY	$7,904,895	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$441,181	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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$100,000	InvestmentCostOrOtherBasisAmt
Book Value	$100,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,999,721	InvestmentCostOrOtherBasisAmt
Depreciation	$1,775,868	DepreciationAmt
Book Value	$2,223,853	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,581,541	InvestmentCostOrOtherBasisAmt
Depreciation	$767,128	DepreciationAmt
Book Value	$814,413	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,961,091	InvestmentCostOrOtherBasisAmt
Depreciation	$687,715	DepreciationAmt
Book Value	$1,273,376	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,411,642	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	REVIEWED AND APPROVED BY THE CLUB TREASURER.
FORM 990, PART VI, SECTION B, LINE 15	REVIEWED AND APPROVED BY THE BOARD OF GOVERNORS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, 1ST VICE PRESIDENT, 2ND VICE PRESIDENT, TREASURER, RECORDING SECRETARY, AND FINANCIAL SECRETARY.