WILMINGTON COUNTRY CLUB: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WILMINGTON COUNTRY CLUB (EIN 51-0054440)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-10
IRS object ID: 201142229349300704
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
Form 990
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-10T08:35:31-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHEELER WOLFENDEN & DWARES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4550 NEW LINDEN HILL ROAD SUITE 201	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19808	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510054440	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WILMINGTON COUNTRY CLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WILM	NameControl
Phone	3026556171	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4825 KENNETT PIKE	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19807	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PHILIP IANNELLI	Name
Title	GENERAL MANAGER	Title
Phone	3026556171	Phone
Date Signed	2011-08-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID M WOLFENDEN CPA MS	Name
Phone	3022548240	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PHILIP IANNELLI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4825 KENNETT PIKE	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19807	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12714838	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.WILMINGTONCC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1901	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	WILMINGTON COUNTRY CLUB WAS INCOPORATED IN 1901 UNDER THE LAWS OF THE STATE OF DELAWARE TO PROVIDE SOCIAL, INTELLECTUAL, AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	300	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	357763	TotalGrossUBI
Net Unrelated Business Txbl Income	12102	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7998730	ContributionsGrantsPriorYear
Contributions Grants Current Year	7983645	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4435674	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4718091	ProgramServiceRevenueCY
Investment Income Prior Year	12259	InvestmentIncomePriorYear
Investment Income Current Year	13102	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	12446663	TotalRevenuePriorYear
Total Revenue Current Year	12714838	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	5503760	SalariesEtcPriorYear
Salaries Etc Current Year	5638181	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	5573518	OtherExpensePriorYear
Other Expenses Current Year	5958792	OtherExpensesCurrentYear
Total Expenses Prior Year	11077278	TotalExpensesPriorYear
Total Expenses Current Year	11596973	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1369385	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1117865	RevenuesLessExpensesCY
Total Assets BOY	20786924	TotalAssetsBOY
Total Assets EOY	21663776	TotalAssetsEOY
Total Liabilities BOY	2498933	TotalLiabilitiesBOY
Total Liabilities EOY	2257920	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18287991	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19405856	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EACH OF THE ENUMERATED ACTIVITIES IS SUBSTANTIALLY RELATED AND SIGNIFICANTLY CONTRIBUTES TO THE SOCIAL INTERACTION AND CAMARADERIE OF THE ENTIRE MEMBERSHIP OF THE ORGANIZATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3030590	Expense
Revenue	2656819	Revenue
Description	FOOD/BEVERAGE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3340674	Expense
Revenue	1301339	Revenue
Description	GOLF DEPARTMENT	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	571888	Expense
Revenue	124680	Revenue
Description	TENNIS DEPARTMENT	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1734606	Expense
Revenue	290592	Revenue
Description	ALL OTHER PROGRAM SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1734606	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	290592	TotalOfOtherProgramServiceRev
Total Program Service Expense	8677758	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	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	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	0	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	54	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	300	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	$1,205,385	InitiationFeesAmount
Gross Receipts	$344,661	GrossReceiptsAmount
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	0	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	0	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	0	ConflictOfInterestPolicy
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MANAGEMENT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3026556171	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4825 KENNETT PIKE	AddressLine1
City	WILMINGTON	City
State	DE	State
ZIP Code	19807	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
WILLIAM A FRIZ DMD
BOARD MEMBER	X	0	0	0
DAVID T BLAKE
BOARD MEMBER	X	0	0	0
CALVERT A MORGAN JR
BOARD MEMBER	X	0	0	0
JAY R BRINSFIELD
BOARD MEMBER	X	0	0	0
PIERRE DUPONT HAYWARD
BOARD MEMBER	X	0	0	0
RUSSELL S DAVIS JR
BOARD MEMBER	X	0	0	0
ALLEN M TERRELL JR
BOARD MEMBER	X	0	0	0
EUGENE D DISABATINO
BOARD MEMBER	X	0	0	0
ELIZABETH ANDERSON
BOARD MEMBER	X	0	0	0
JOHN F PORTER III
BOARD MEMBER	X	0	0	0
JOSEPH F HACKER III MD
BOARD MEMBER	X	0	0	0
JOHN R COCHRAN III
TREASURER	X	0	0	0	X
WILLIAM H DAIGER JR
PRESIDENT	X	0	0	0	X
ROBERT G HACKETT JR
BOARD MEMBER	X	0	0	0
JOHN W HIMES
BOARD MEMBER	X	0	0	0
NEAL J LEVITSKY
BOARD MEMBER	X	0	0	0
ANDREW M LUBIN
BOARD MEMBER	X	0	0	0
CYNTHIA A PRENDERGAST
VICE PRESIDENT	X	0	0	0	X
DAVID P ROSELLE
BOARD MEMBER	X	0	0	0
DAVID K SOLACOFF MD
BOARD MEMBER	X	0	0	0
LISBETH SELSOR
BOARD MEMBER	X	0	0	0
GREGORY A DAVIES
BOARD MEMBER	X	0	0	0
JANE CASTLE
BOARD MEMBER	X	0	0	0
GEORGE W FORBES III
BOARD MEMBER	X	0	0	0
RICHARD H KELLER
SECRETARY	X	0	0	0	X
ERIK S BRADLEY DDS
BOARD MEMBER	X	0	0	0
GILBERT S SCARBOROUGH III
BOARD MEMBER	X	0	0	0
BRIAN DISABATINO
BOARD MEMBER	X	0	0	0
JOE GUILLEBEAU
GOLF PRO		155687	0	367		50.00	X
ED MCQUILLIN
RACKETS DIRECTOR		199036	0	194		50.00	X
PHILIP IANNELLI
GENERAL MANAGER		303636	0	991		50.00	X
DANIEL PIERSON
SUPERINTENDANT		209765	0	391		50.00	X
SHERMAN TRIBBITT
FOOD AND BEVERAGE DIRECTOR		133691	0	0		50.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1001815	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1943	TotalOtherCompensation
Number Individuals GT100 K	5	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
BLUECROSS BLUESHIELD OF DE
PO BOX 7777	PHILAEDLPHIA	PA	19175	HEALTH INSURANCE	425394
CONSTELLATION NEW ENERGY INC
100 CONSTELLATION WAY	BALTIMORE	DE	21202	ENERGY SERVICES	401137
LANKFORD-SYSCO FOOD SERVICES
33239 COSTEN RD	POCOMOKE CITY	MD	21851	FOOD DELIVERY SERVICES	371926
SNYDER CROMPTON & ASSOCIATES
PO BOX 7202	WILMINGTON	DE	19803	BUILDING CONTRACTOR	287096
US FOODSERVICE INC
300 BERKLEY DRIVE	SWEDESBORO	NJ	08085	FOOD DELIVERY SERVICES	243492

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Membership Dues	7983645	MembershipDues
Total Contributions	7983645	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
FOOD & BEV MEMBERS	713910	2312158	2312158
GOLF SHOP OPERATIONS	713910	1301339	1301339
TENNIS, SQUASH, POOL	713910	596391	596391
FOOD & BEV - NONMEMBER	722100	344661		344661
GROUP EXERCISE	713910	87724	87724

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	75818	TotalRevenueColumn
Related Or Exempt Function Income	75818	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4718091	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	13102	TotalRevenueColumn
Unrelated Business Revenue	13102	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12714838	TotalRevenueColumn
Related Or Exempt Function Income	4373430	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	357763	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	868124	Total
Program Services	723208	ProgramServices
Management And General	144916	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3549134	Total
Program Services	2956682	ProgramServices
Management And General	592452	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	693120	Total
Program Services	573871	ProgramServices
Management And General	119249	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	527803	Total
Program Services	466251	ProgramServices
Management And General	61552	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16800	Total
Management And General	16800	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8193	Total
Program Services	249	ProgramServices
Management And General	7944	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2426111	Total
Program Services	2392096	ProgramServices
Management And General	34015	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	647859	Total
Program Services	369365	ProgramServices
Management And General	278494	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8435	Total
Program Services	2885	ProgramServices
Management And General	5550	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1309191	Total
Management And General	1309191	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	133268	Total
Management And General	133268	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	587918	569526	18392
MISCELLANEOUS	347751	295599	52152
CONTRACT SERVICES	272522	231568	40954
DUES, LICENSES & SUBSCR	87197	13686	73511
EQUIPMENT RENTAL & MAIN	35537	32955	2582

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	78010	Total
Program Services	49817	ProgramServices
Management And General	28193	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11596973	Total
Program Services	8677758	ProgramServices
Management And General	2919215	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14150	BOY
EOY	15760	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1158567	BOY
EOY	1687928	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2517696	BOY
EOY	2664392	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	694090	BOY
EOY	598698	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	255433	BOY
EOY	305521	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36364889	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19973412	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	16146988	BOY
EOY	16391477	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20786924	BOY
EOY	21663776	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	580627	BOY
EOY	530310	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1918306	BOY
EOY	1727610	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2498933	BOY
EOY	2257920	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	18287991	BOY
EOY	19405856	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18287991	BOY
EOY	19405856	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20786924	BOY
EOY	21663776	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1117865	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview
FS Audited	0	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11880026	OtherCostOrOtherBasis
Book Value	11880026	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17501921	OtherCostOrOtherBasis
Depreciation	14609837	Depreciation
Book Value	2892084	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6936366	OtherCostOrOtherBasis
Depreciation	5363575	Depreciation
Book Value	1572791	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46576	OtherCostOrOtherBasis
Book Value	46576	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16391477	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME (PRIMARILY FOOD AND BEVERAGE SALES TO NON-MEMBERS). EFFECTIVE JANUARY 1, 2009, THE CLUB ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED THE TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2007, 2008 AND 2009 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE CLUB IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CLUB BEEN CONTACTED BY ANY JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE IF INCURRED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	0	SubstantiationRequired
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 (4 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
JOE GUILLEBEAU
119709	0	35978	0	0	0	22000	0	0	0	177687	0	0	0
ED MCQUILLIN
195440	0	3596	0	0	0	0	0	0	0	199036	0	0	0
PHILIP IANNELLI
221136	0	82500	0	0	0	0	0	0	0	303636	0	0	0
DANIEL PIERSON
184765	0	25000	0	0	0	22000	0	0	0	231765	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	THE INDIVIDUALS RECEIVING THE HOUSING ALLOWANCE ARE TOP KEY OFFICIALS OF THE ORGANIZATION. THE PROPERTIES ARE OWNED BY THE CLUB AND THE INDIVIDUALS ARE ALLOWED TO STAY IN THE PROPERTIES WITHOUT PAYING RENT. THE AMOUNT OF HOUSING ALLOWANCE ALLOCATED TO THE INDIVIDUALS IS BASED UPON AVERAGE RENTAL RATES IN THE AREA.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6	THE CLUB HAS MEMBERS THAT PAY QUARTERLY DUES.
FORM 990, PART VI, SECTION A, LINE 7A	MEMBERS OF THE CLUB ELECT NEW BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS HAS DELEGATED THIS RESPONSIBILITY TO THE ENTITY'S CONTROLLER.
	COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS SUBJECT TO APPROVAL BY THE PRESIDENT OF THE BOARD OF DIRECTORS.	FORM 990, PART VI, SECTION B, LINE 15A
	INFORMATION WILL BE MADE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT:	THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR.	FORM 990, PART XII, LINE 2C: