Twin Hills Country Club Corporation in Longmeadow, Massachusetts (MA)

Twin Hills Country Club Corporation
Employer Identification Number (EIN)	042469624
Name of Organization	Twin Hills Country Club Corporation
Address	700 Wolf Swamp Rd, Longmeadow, MA 01106-2970
Activities	Country club
Subsection	Pleasure, Recreational, or Social Club
Ruling Date	03/1982
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2007
Assets	$500,000 to $999,999
Income	$1,000,000 to $4,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$550,027
Amount of Income	$2,342,658
Form 990 Revenue Amount	$2,342,658
National Taxonomy of Exempt Entities (NTEE)	Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club

Non-representatives - add comments:

Amount of income in 2007: $2,342,658

Twin Hills Country Club Corporation:	$2,342,658
Other organizations performing similar types of work:	$3,264,933

Assets in 2007: $550,027

Twin Hills Country Club Corporation:	$550,027
Other organizations performing similar types of work:	$4,146,183

Expenses in 2005: $2,712,690

Twin Hills Country Club Corporation:	$2,712,690
Other organizations performing similar types of work:	$2,756,992

Income to expenses ratio in 2005: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.1

Number of employees in 2005: 30

Twin Hills Country Club Corporation:	30
Other organizations performing similar types of work:	104

Financial snapshot ($)

Revenue for 2005

Assets at end of 2005

Income-Producing Activities for 2005

	2000	2001	2002	2003	2004	2005
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$2,200,473	$2,320,752	$2,285,261	$2,404,968	$2,681,373	$2,703,009
Contributions, gifts, grants, and similar amounts received	$0	$0	$0	$0	$0	$0
Contributions to donor advised funds
Direct public support	$0	$0	$0	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$0	$0	$0	$0	$0	$0
Program service revenue including government fees and contracts	$1,173,226	$1,255,549	$1,238,940	$1,260,613	$1,307,800	$1,309,736
Membership dues and assessments	$1,010,626	$1,056,866	$1,042,210	$1,139,714	$1,360,109	$1,377,488
Interest on savings and temporary cash investments	$8,933	$3,844	$1,513	$1,118	$385	$0
Dividends and interest from securities	$0	$0	$0	$0	$0	$0
Net rental income or (loss)	$0	$0	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$0	$0	$0	$9,049
Gross amount from sales of assets other than inventory	$0	$0	$0	$0	$0	$10,000
Less: cost or other basis and sales expenses	$0	$0	$0	$0	$0	$951
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0
Other revenue	$7,688	$4,493	$2,598	$3,523	$13,079	$6,736
Total expenses	$2,188,709	$2,271,782	$2,231,255	$2,438,311	$2,595,463	$2,712,690
Program services	$0	$0	$0	$0	$0	$0
Management and general	$0	$0	$0	$0	$0	$0
Fundraising	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$497,447	$546,417	$600,423	$567,080	$652,990	$643,309
Excess or (deficit) for the year	$11,764	$48,970	$54,006	$-33,343	$85,910	$-9,681
Net assets or fund balances at beginning of year	$485,683	$497,447	$546,417	$600,423	$567,080	$652,990
Other changes in net assets or fund balances	$0	$0	$0	$0	$0	$0

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2005)
Total functional expenses	$2,712,690	$0	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$1,003,947	$0	$0	$0
Pension plan contributions not included above	$15,000	$0	$0	$0
Employee benefits not included above	$106,340	$0	$0	$0
Payroll taxes	$122,224	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$7,231	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$98,388	$0	$0	$0
Telephone	$4,234	$0	$0	$0
Postage and shipping	$0	$0	$0	$0
Occupancy	$533,166	$0	$0	$0
Equipment rental and maintenance	$83,715	$0	$0	$0
Printing and publications	$10,056	$0	$0	$0
Travel	$6,376	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0	$0
Interest	$15,975	$0	$0	$0
Depreciation, depletion, etc.	$161,102	$0	$0	$0
Other expenses not covered above	$544,936	$0	$0	$0

	2000	2001	2002	2003	2004	2005
Balance Sheets
Total assets	$1,651,119	$1,589,916	$1,667,367	$1,571,781	$1,556,793	$1,206,444
Cash - non-interest-bearing	$14,215	$18,637	$20,052	$16,651	$231,033	$37,497
Savings and temporary cash investments	$1,238	$2,350	$2,580	$4,366	$0	$0
Accounts receivable less allowance for doubtful accounts	$544,302	$539,144	$611,049	$608,720	$154,369	$164,212
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Grants receivable	$0	$0	$0	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$8,842	$20,727	$20,495	$23,427	$21,576	$14,744
Prepaid expenses and deferred charges	$7,084	$20,003	$94,286	$53,947	$103,759	$81,989
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$1,075,438	$989,055	$918,905	$864,670	$1,046,056	$908,002
Other assets, including program-related investments	$0	$0	$0	$0	$0	$0
Total liabilities	$1,153,672	$1,043,499	$1,066,944	$1,004,701	$903,803	$563,135
Accounts payable and accrued expenses	$75,070	$72,267	$91,641	$122,820	$131,898	$58,615
Grants payable	$0	$0	$0	$0	$0	$0
Deferred revenue	$500,378	$477,856	$550,379	$559,952	$543,056	$935
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$578,224	$493,376	$408,685	$298,929	$228,849	$503,585
Other liabilities	$0	$0	$16,239	$23,000	$0	$0
Total liabilities and net assets/fund balances	$1,651,119	$1,589,916	$1,667,367	$1,571,781	$1,556,793	$1,206,444
Total net assets or fund balances	$497,447	$546,417	$600,423	$567,080	$652,990	$643,309

	2000	2001	2002	2003	2004	2005
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$2,200,473	$2,320,752	$2,285,261	$2,404,968	$2,681,373	$2,703,009
Total revenue, gains, and other support per audited financial statements	$2,200,473	$2,320,752	$2,285,261	$2,404,968	$2,681,373	$2,703,009
Other expenses	$0	$0	$0	$0	$0	$0
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$2,188,709	$2,271,782	$2,231,255	$2,438,311	$2,595,463	$2,712,690
Total expenses and losses per audited financial statements	$2,188,709	$2,271,782	$2,231,255	$2,438,311	$2,595,463	$2,712,690
Other revenue	$0	$0	$0	$0	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	No

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$60,412
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	30

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2005)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$903,535		$9,049	$1,790,425
Program service revenue
Program service revenue 1	000000	$0	00	$0	$190,022
Program service revenue 2	000000	$0	00	$0	$143,084
Program service revenue 3	000000	$0	00	$0	$25,658
Program service revenue 4	000000	$0	00	$0	$3,842
Program service revenue 5	Full-service restaurants	$903,535	00	$0	$43,595
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$1,377,488
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Section 501(c)(7), (9), or (17) organization - Proceeds from the sale of exempt function property that was or will be timely reinvested in similar property (section 512(a)(3)(D))	$9,049	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$6,736

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2005)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2005)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2005)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001	2002	2003	2004
Support Schedule
Total	$0	$0	$0	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0	$0	$0	$0
Membership fees received	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2005)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Womans Athletic Club Of Chicago	626 N Michigan Ave, Chicago, IL 60611-2807	IL	1944-10	$7,160,394
2	Westwood Country Club Co	PO BOX 16459, Rocky River, OH 44116-0459	OH	1940-12	$7,053,364
3	Woodlands Club	39 Woods Rd, Falmouth, ME 04105-1153	ME	1987-01	$6,871,056
4	Westchester Hills Golf Club	401 Ridgeway, White Plains, NY 10605-4205	NY	1934-11	$6,237,093
5	Royal Oaks Country Club	8917 Ne Fourth Plain Road, Vancouver, WA 98662-6570	WA	1949-02	$5,941,627
6	South Fork Country Club Inc	PO BOX 708, Amagansett, NY 11930-0708	NY	1961-11	$4,650,855
7	Smokey Cottages Association	2002 Anthony Dr, Schenectady, NY 12303	NY	1975-05	$38,080
8	Toastmasters International	100 Federal Street, Boston, MA 02110	MA	1945-05	$0
9	Toastmasters International	244 Wood Street, Lexington, MA 02420	MA	1945-05	$0
10	Toastmasters International	95 Pleasant St, Spencer, MA 01562	MA	1945-05	$0
11	Toastmasters International	333 Coney Street, East Walpole, MA 02032	MA	1945-05	$0
12	Toastmasters International	40 Landsdowne Street, Cambridge, MA 02139	MA	1945-05	$0
13	Toastmasters International	705 Mount Auburn St, Watertown, MA 02472-1508	MA	1945-05	$0
14	Toastmasters International	P O Box 191, Monterey, MA 01245	MA	1945-05	$0
15	Toastmasters International	677 Huntington Ave, Boston, MA 02115-6096	MA	1945-05	$0
16	Toastmasters International, 783292 Tahpmasters Toastmasters Clu	5 Carnegie Pl, Lexington, MA 02420-2512	MA	1945-05	$0
17	Toastmasters International, 869013 Our Legacy Club	1 Bobolink Rd, W Stockbridge, MA 01266-9711	MA	1945-05	$0
18	Toastmasters International, 887190 Slfd Toastmasters Club	Fl 8 125 High St, Boston, MA 02110-2704	MA	1945-05	$0
19	Toastmasters International, Gep Pittsfield Toastmasters Club	One Plastics Avenue, Pittsfield, MA 01201	MA	1945-05	$0
20	Toastmasters International, Veteran Speakers	381 Billings Road, Fitchburg, MA 01420-1407	MA	1945-05	$0

Number of organizations performing similar types of work

Alaska	3
Alabama	17
Arkansas	11
Arizona	47
California	229
Colorado	25
Connecticut	61
District of Columbia	21
Delaware	15
Florida	133
Georgia	62
Hawaii	9
Iowa	26
Idaho	6
Illinois	116
Indiana	39
Kansas	20
Kentucky	14
Louisiana	22
Massachusetts	81
Maryland	57
Maine	14
Michigan	75
Minnesota	29
Missouri	42
Mississippi	9

Montana	2
North Carolina	71
North Dakota	5
Nebraska	9
New Hampshire	8
New Jersey	72
New Mexico	13
Nevada	13
New York	148
Ohio	84
Oklahoma	12
Oregon	25
Pennsylvania	118
Rhode Island	16
South Carolina	28
South Dakota	3
Tennessee	28
Texas	122
Utah	11
Virginia	81
Vermont	5
Washington	58
Wisconsin	30
West Virginia	5
Wyoming	5
International	1

Total

2,156

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