{"success":true,"data":{"_id":60470170,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a venue in which members may socialize & participate in sporting events.","primary_activities":"New london country club has approximately 266members. The club has provided its members with avenue for socializing and participating in sportingevents and related activities.","year":2010,"name":"NEW LONDON COUNTRY CLUB INC","phone":"8604436864","website":"WWW.NEWLONDONCOUNTRYCLUB.ORG","type":"990","principal_officer":"GEORGE MITCHELL","year_formation":1925,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"28 LAMPHERE ROAD, WATERFORD, CT, 063853414, USA","city":"WATERFORD","state":"CT","country":"USA","zip_code":"063853414"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":40,"Total Gross UBI":57,"Net unrelated business taxable income":0,"Number of employees":40,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1489872,"Contributions":{"value":1217888,"Dues":1217888},"Program revenue":{"value":317389,"Total revenue":{"value":317389,"VARIOUS":317389},"Unrelated business revenue":57},"Investment income":{"value":1396,"Investment income total":396,"Net investment gain":1000},"Other revenues":{"value":-46801,"Other total":-43681,"Net rental income":7800,"Net income":-10920}},"Expenses":{"value":1523921,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":527636,"Other salaries and wages":451226,"Other employee benefits":29029,"Payroll taxes":47381},"Other expenses":{"value":996285,"Management services":300,"Legal":3899,"Accounting":23900,"Advertising":3504,"Occupancy":68966,"Interest":222993,"Depreciation and depletion":263833,"Insurance":19827,"Itemized Expenses":{"value":296742,"VARIOUS":296742},"All other expenses":92321}},"Assets":{"value":4879168,"Non-interest bearing cash":11809,"Savings and temp cash investments":96897,"Accounts receivable":71595,"Inventories for sale or use":10050,"Land, building, equipment":4688817},"Liabilities":{"value":4610767,"Accounts payable, accrued":63899,"Deferred, revenue":66439,"Secured mortgages and notes payable":4160275,"Other liabilities":320154},"Fund balance":{"value":268401},"Form990Details":{"program_service_accomplishments":[{"description":"NEW LONDON COUNTRY CLUB HAS APPROXIMATELY 266MEMBERS. THE CLUB HAS PROVIDED ITS MEMBERS WITH AVENUE FOR SOCIALIZING AND PARTICIPATING IN SPORTINGEVENTS AND RELATED ACTIVITIES.","expense":1347399}],"program_service_revenue_detail":[{"business_code":"713910","description":"TOURNAMENTS & EVENTS","total_revenue":139637},{"business_code":"713910","description":"GOLF CART RENTAL","total_revenue":88710},{"business_code":"713910","description":"GREEN & GOLF FEES","total_revenue":77463},{"business_code":"713910","description":"RENTAL INCOME","total_revenue":10977},{"business_code":"713910","description":"OTHER INCOME","total_revenue":602}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":403775,"management_and_general":47451,"total":451226},"other_employee_benefits":{"program_services":27111,"management_and_general":1918,"total":29029},"payroll_taxes":{"program_services":42397,"management_and_general":4984,"total":47381},"management_fees":{"program_services":300,"total":300},"legal_fees":{"management_and_general":3899,"total":3899},"accounting_fees":{"management_and_general":23900,"total":23900},"advertising":{"program_services":1927,"management_and_general":1577,"total":3504},"occupancy":{"program_services":51238,"management_and_general":17728,"total":68966},"interest":{"program_services":222993,"total":222993},"depreciation_depletion":{"program_services":224258,"management_and_general":39575,"total":263833},"insurance":{"program_services":13891,"management_and_general":5936,"total":19827},"all_other_expenses":{"program_services":62767,"management_and_general":29554,"total":92321}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"GEORGE MITCHELL","address_line1":"48 ATTAWAN ROAD","city":"NIANTIC","state":"CT","zip":"06357"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8604436864","business_name_line1":"NEW LONDON COUNTRY CLUB INC","address_line1":"28 LAMPHERE ROAD","city":"WATERFORD","state":"CT","zip":"06385"},"officers_directors_key_employees":[{"title":"PRESIDENT & DIRECTOR","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT & DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER & DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY & DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":2995180,"book_value":2995180},"buildings":{"investment_cost_or_other_basis":1014862,"book_value":380358,"depreciation":634504},"equipment":{"investment_cost_or_other_basis":3180407,"book_value":1270472,"depreciation":1909935},"other_land_buildings":{"investment_cost_or_other_basis":47784,"book_value":42807,"depreciation":4977},"total_book_value":4688817},"other_liabilities":{"liabilities":[{"description":"CAPITAL IMPROVEMENT BONDS PAYABLE-MEMBERS","amount":247200},{"description":"CAPITAL LEASES","amount":63141},{"description":"OTHER LIABILITIES","amount":9813}],"total_liability":320154}},"source_xml":"201112239349300101_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a venue in which members may socialize & participate in sporting events.","primary_activities":"New london country club has approximately 266members. The club has provided its members with avenue for socializing and participating in sportingevents and related activities.","year":2011,"name":"NEW LONDON COUNTRY CLUB INC","phone":"8604436864","website":"WWW.NEWLONDONCOUNTRYCLUB.ORG","type":"990","principal_officer":"GEORGE MITCHELL","year_formation":1925,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"28 LAMPHERE ROAD, WATERFORD, CT, 063853414, USA","city":"WATERFORD","state":"CT","country":"USA","zip_code":"063853414"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":2135,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1171428,"Contributions":{"value":860713,"Dues":860713},"Program revenue":{"value":336740,"Total revenue":{"value":336740,"VARIOUS":336740},"Unrelated business revenue":2135},"Investment income":{"value":1776,"Investment income total":526,"Net investment gain":1250},"Other revenues":{"value":-27801,"Other total":-28482,"Net rental income":7800,"Net income":-7119}},"Expenses":{"value":1287025,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":457950,"Other salaries and wages":393518,"Other employee benefits":16427,"Payroll taxes":48005},"Other expenses":{"value":829075,"Management services":5034,"Legal":29263,"Accounting":25301,"Advertising":120,"Occupancy":49308,"Interest":48507,"Depreciation and depletion":248575,"Insurance":28741,"Itemized Expenses":{"value":266552,"VARIOUS":266552},"All other expenses":127674}},"Assets":{"value":4570800,"Non-interest bearing cash":-1,"Savings and temp cash investments":31571,"Accounts receivable":67282,"Inventories for sale or use":900,"Land, building, equipment":4471048},"Liabilities":{"value":4416796,"Accounts payable, accrued":44891,"Deferred, revenue":58610,"Secured mortgages and notes payable":3993784,"Other liabilities":319511},"Fund balance":{"value":154004},"Form990Details":{"program_service_accomplishments":[{"description":"NEW LONDON COUNTRY CLUB HAS APPROXIMATELY 266MEMBERS. THE CLUB HAS PROVIDED ITS MEMBERS WITH AVENUE FOR SOCIALIZING AND PARTICIPATING IN SPORTINGEVENTS AND RELATED ACTIVITIES."},{"expense":1103298}],"program_service_revenue_detail":[{"business_code":"713910","description":"TOURNAMENTS & EVENTS","total_revenue":162790},{"business_code":"713910","description":"GREEN & GOLF FEES","total_revenue":82046},{"business_code":"713910","description":"GOLF CART RENTAL","total_revenue":77950},{"business_code":"713910","description":"RENTAL INCOME","total_revenue":9254},{"business_code":"713910","description":"OTHER INCOME","total_revenue":4700}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":356517,"management_and_general":37001,"total":393518},"other_employee_benefits":{"program_services":15379,"management_and_general":1048,"total":16427},"payroll_taxes":{"program_services":43444,"management_and_general":4561,"total":48005},"management_fees":{"program_services":5034,"total":5034},"legal_fees":{"management_and_general":29263,"total":29263},"accounting_fees":{"management_and_general":25301,"total":25301},"advertising":{"program_services":66,"management_and_general":54,"total":120},"occupancy":{"program_services":36633,"management_and_general":12675,"total":49308},"interest":{"program_services":48507,"total":48507},"depreciation_depletion":{"program_services":211289,"management_and_general":37286,"total":248575},"insurance":{"program_services":20137,"management_and_general":8604,"total":28741},"all_other_expenses":{"program_services":99740,"management_and_general":27934,"total":127674}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"GEORGE MITCHELL","address_line1":"48 ATTAWAN RD","city":"NIANTIC","state":"CT","zip":"06357"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8604436864","business_name_line1":"NEW LONDON COUNTRY CLUB INC","address_line1":"28 LAMPHERE ROAD","city":"WATERFORD","state":"CT","zip":"06385"},"officers_directors_key_employees":[{"title":"PRESIDENT & DIRECTOR","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT & DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER & DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY & DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":2995180,"book_value":2995180},"buildings":{"investment_cost_or_other_basis":1014862,"book_value":351423,"depreciation":663439},"equipment":{"investment_cost_or_other_basis":3124358,"book_value":1084028,"depreciation":2040330},"other_land_buildings":{"investment_cost_or_other_basis":47783,"book_value":40417,"depreciation":7366},"total_book_value":4471048},"other_liabilities":{"liabilities":[{"description":"CAPITAL IMPROVEMENT BONDS PAYABLE-MEMBERS","amount":247200},{"description":"CAPITAL LEASES","amount":63141},{"description":"OTHER LIABILITIES","amount":9170}],"total_liability":319511},"net_assets_reconciliation":{"total_revenue":1171428,"total_expenses":1287025,"excess_or_deficit_for_year":-115597,"other_amount":1200,"total_adjustments":1200,"excess_or_deficit_per_financial_statements":-114397},"supplemental_information":[{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"CLUB STOCK SOLD 1,200."}]},"source_xml":"201223339349300012_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide a venue in which members may socialize & participate in sporting events.","primary_activities":"New london country club has approximately 266members. The club has provided its members with avenue for socializing and participating in sportingevents and related activities.","year":2011,"name":"NEW LONDON COUNTRY CLUB INC","phone":"8604436864","website":"WWW.NEWLONDONCOUNTRYCLUB.ORG","type":"990","principal_officer":"GEORGE MITCHELL","year_formation":1925,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"28 LAMPHERE ROAD, WATERFORD, CT, 063853414, USA","city":"WATERFORD","state":"CT","country":"USA","zip_code":"063853414"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":2135,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1171428,"Contributions":{"value":860713,"Dues":860713},"Program revenue":{"value":336740,"Total revenue":{"value":336740,"VARIOUS":336740},"Unrelated business revenue":2135},"Investment income":{"value":1776,"Investment income total":526,"Net investment gain":1250},"Other revenues":{"value":-27801,"Other total":-28482,"Net rental income":7800,"Net income":-7119}},"Expenses":{"value":1287025,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":457950,"Other salaries and wages":393518,"Other employee benefits":16427,"Payroll taxes":48005},"Other expenses":{"value":829075,"Management services":5034,"Legal":29263,"Accounting":25301,"Advertising":120,"Occupancy":49308,"Interest":48507,"Depreciation and depletion":248575,"Insurance":28741,"Itemized Expenses":{"value":266552,"VARIOUS":266552},"All other expenses":127674}},"Assets":{"value":4570800,"Non-interest bearing cash":-1,"Savings and temp cash investments":31571,"Accounts receivable":67282,"Inventories for sale or use":900,"Land, building, equipment":4471048},"Liabilities":{"value":4416796,"Accounts payable, accrued":44891,"Deferred, revenue":58610,"Secured mortgages and notes payable":3993784,"Other liabilities":319511},"Fund balance":{"value":154004},"Form990Details":{"program_service_accomplishments":[{"description":"NEW LONDON COUNTRY CLUB HAS APPROXIMATELY 266MEMBERS. THE CLUB HAS PROVIDED ITS MEMBERS WITH AVENUE FOR SOCIALIZING AND PARTICIPATING IN SPORTINGEVENTS AND RELATED ACTIVITIES."},{"expense":1103298}],"program_service_revenue_detail":[{"business_code":"713910","description":"TOURNAMENTS & EVENTS","total_revenue":162790},{"business_code":"713910","description":"GREEN & GOLF FEES","total_revenue":82046},{"business_code":"713910","description":"GOLF CART RENTAL","total_revenue":77950},{"business_code":"713910","description":"RENTAL INCOME","total_revenue":9254},{"business_code":"713910","description":"OTHER INCOME","total_revenue":4700}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":356517,"management_and_general":37001,"total":393518},"other_employee_benefits":{"program_services":15379,"management_and_general":1048,"total":16427},"payroll_taxes":{"program_services":43444,"management_and_general":4561,"total":48005},"management_fees":{"program_services":5034,"total":5034},"legal_fees":{"management_and_general":29263,"total":29263},"accounting_fees":{"management_and_general":25301,"total":25301},"advertising":{"program_services":66,"management_and_general":54,"total":120},"occupancy":{"program_services":36633,"management_and_general":12675,"total":49308},"interest":{"program_services":48507,"total":48507},"depreciation_depletion":{"program_services":211289,"management_and_general":37286,"total":248575},"insurance":{"program_services":20137,"management_and_general":8604,"total":28741},"all_other_expenses":{"program_services":99740,"management_and_general":27934,"total":127674}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"GEORGE MITCHELL","address_line1":"48 ATTAWAN RD","city":"NIANTIC","state":"CT","zip":"06357"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8604436864","business_name_line1":"NEW LONDON COUNTRY CLUB INC","address_line1":"28 LAMPHERE ROAD","city":"WATERFORD","state":"CT","zip":"06385"},"officers_directors_key_employees":[{"title":"PRESIDENT & DIRECTOR","average_hours_per_week":20.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"VICE PRESIDENT & DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER & DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY & DIRECTOR","average_hours_per_week":3.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"investment_cost_or_other_basis":2995180,"book_value":2995180},"buildings":{"investment_cost_or_other_basis":1014862,"book_value":351423,"depreciation":663439},"equipment":{"investment_cost_or_other_basis":3124358,"book_value":1084028,"depreciation":2040330},"other_land_buildings":{"investment_cost_or_other_basis":47783,"book_value":40417,"depreciation":7366},"total_book_value":4471048},"other_liabilities":{"liabilities":[{"description":"CAPITAL IMPROVEMENT BONDS PAYABLE-MEMBERS","amount":247200},{"description":"CAPITAL LEASES","amount":63141},{"description":"OTHER LIABILITIES","amount":9170}],"total_liability":319511},"net_assets_reconciliation":{"total_revenue":1171428,"total_expenses":1287025,"excess_or_deficit_for_year":-115597,"other_amount":1200,"total_adjustments":1200,"excess_or_deficit_per_financial_statements":-114397},"supplemental_information":[{"identifier":"PART XI, LINE 8 - OTHER ADJUSTMENTS:","explanation":"CLUB STOCK SOLD 1,200."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":-0.09868041399044584,"percentile":0.27242935932305834},"Operating Reserve Ratio":{"score":3.551446164604417,"percentile":0.7639222634405626},"Liabilities to Assets Ratio":{"score":0.966306992211429,"percentile":0.06735733221710619},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.0925925925925926,"weight":14},"Sustainability":{"score":0.4089173904147661,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.566217497269963,"percentile":0.11642244426430398}},"source_xml":"201223339349300012_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}