Civic Intelligence

York Golf and Tennis Club Inc

EIN 01-0313213 • 501(c)7 • York, ME

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Profile

To maintain a diverse and welcoming club that provides a quality experience in golf and tennis programs, social events, and dining.

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62 Organug RoadYork, ME 03909

yorkgolfandtennis.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.24x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.32x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$168,853

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,648,819

Up $253,535 (+4.7%) from 2023

Liabilities

Down

$1,370,764

Down $235,634 (-15%) from 2023

Net Assets

Up

$4,278,055

Up $489,169 (+13%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$4,269,712

Up $154,702 (+3.8%) from 2023

Expenses

Up

$3,780,543

Up $146,445 (+4.0%) from 2023

Net Income

Up

$489,169

Up $8,257 (+1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,575,366Liabilities 2010: $191,838Net Assets 2010: $1,383,5282010Assets 2011: $1,893,881Liabilities 2011: $396,316Net Assets 2011: $1,497,5652011Assets 2012: $2,134,070Liabilities 2012: $550,313Net Assets 2012: $1,583,7572012Assets 2013: $2,319,885Liabilities 2013: $580,935Net Assets 2013: $1,738,9502013Assets 2014: $2,558,239Liabilities 2014: $644,575Net Assets 2014: $1,913,6642014Assets 2015: $2,640,597Liabilities 2015: $813,410Net Assets 2015: $1,827,1872015Assets 2016: $2,565,691Liabilities 2016: $739,996Net Assets 2016: $1,825,6952016Assets 2017: $2,580,873Liabilities 2017: $852,092Net Assets 2017: $1,728,7812017Assets 2018: $2,816,537Liabilities 2018: $968,823Net Assets 2018: $1,847,7142018Assets 2019: $2,930,547Liabilities 2019: $667,669Net Assets 2019: $2,262,8782019Assets 2020: $4,138,409Liabilities 2020: $1,641,621Net Assets 2020: $2,496,7882020Assets 2021: $4,649,024Liabilities 2021: $1,554,730Net Assets 2021: $3,094,2942021Assets 2022: $5,025,528Liabilities 2022: $1,717,554Net Assets 2022: $3,307,9742022Assets 2023: $5,395,284Liabilities 2023: $1,606,398Net Assets 2023: $3,788,8862023Assets 2024: $5,648,819Liabilities 2024: $1,370,764Net Assets 2024: $4,278,0552024

Highlighted filing

2024

Assets$5,648,819
Liabilities$1,370,764
Net Assets$4,278,055
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,808,9502010Expenses 2011: $1,786,4992011Revenue 2012: $2,029,465Expenses 2012: $1,943,273Net Income 2012: $86,1922012Revenue 2013: $2,136,175Expenses 2013: $1,980,980Net Income 2013: $155,1952013Revenue 2014: $2,428,324Expenses 2014: $2,251,654Net Income 2014: $176,6702014Revenue 2015: $2,326,354Expenses 2015: $2,408,923Net Income 2015: -$82,5692015Revenue 2016: $2,544,605Expenses 2016: $2,546,097Net Income 2016: -$1,4922016Revenue 2017: $2,588,301Expenses 2017: $2,683,004Net Income 2017: -$94,7032017Revenue 2018: $2,786,843Expenses 2018: $2,663,855Net Income 2018: $122,9882018Revenue 2019: $3,013,211Expenses 2019: $2,873,411Net Income 2019: $139,8002019Revenue 2020: $3,028,243Expenses 2020: $2,794,333Net Income 2020: $233,9102020Revenue 2021: $3,575,691Expenses 2021: $2,978,185Net Income 2021: $597,5062021Revenue 2022: $3,574,194Expenses 2022: $3,360,514Net Income 2022: $213,6802022Revenue 2023: $4,115,010Expenses 2023: $3,634,098Net Income 2023: $480,9122023Revenue 2024: $4,269,712Expenses 2024: $3,780,543Net Income 2024: $489,1692024

Highlighted filing

2024

Revenue$4,269,712
Expenses$3,780,543
Net Income$489,169
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,648,819
Liabilities
$1,370,764
Net assets
$4,278,055
Revenue
$4,269,712
Expenses
$3,780,543
Net income
$489,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$1.37$4.28$4.27$3.78$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.40$1.61$3.79$4.12$3.63$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.03$1.72$3.31$3.57$3.36$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.65$1.55$3.09$3.58$2.98$0.60
2020Detailed filing. Detailed filing data is available for this year.$4.14$1.64$2.50$3.03$2.79$0.23
2019Summary only. Only limited summary data is available for this year.$2.93$0.67$2.26$3.01$2.87$0.14
2018Summary only. Only limited summary data is available for this year.$2.82$0.97$1.85$2.79$2.66$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.85$1.73$2.59$2.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.74$1.83$2.54$2.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.81$1.83$2.33$2.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.64$1.91$2.43$2.25$0.18
2013Summary only. Only limited summary data is available for this year.$2.32$0.58$1.74$2.14$1.98$0.16
2012Summary only. Only limited summary data is available for this year.$2.13$0.55$1.58$2.03$1.94$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.40$1.50$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.19$1.38$1.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 2, 2025
Return Version
2024v5.2
Gross Receipts
$4,643,085
Mission and Program Overview

Mission

Member golf & tennis club

Maintain a club providing a quality experience in golf & tennis, social events, & dining

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,165,386$4,525,155▲ $359,769
Savings and Temporary Cash Investments-$620,000-
Cash and Non-Interest-Bearing Accounts$1,097,438$418,172▼ $679,266
Prepaid Expenses and Deferred Charges-$12,176-
Inventories for Sale or Use$6,250$9,251▲ $3,001
Accounts Receivable$2,342$268▼ $2,074
Total Assets$5,395,284$5,648,819▲ $253,535
Other Assets Total$123,868$63,797▼ $60,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,402,756$1,274,932▼ $127,824
Other Liabilities$81,250$64,070▼ $17,180
Accounts Payable and Accrued Expenses$122,392$31,762▼ $90,630
Total Liabilities$1,606,398$1,370,764▼ $235,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,788,886$4,278,055▲ $489,169
Total Net Assets Fund Balance$3,788,886$4,278,055▲ $489,169
Total Liabilities and Net Assets / Fund Balance$5,395,284$5,648,819▲ $253,535

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,377,930$2,886,876$5,264,806
Equipment$802,532$1,847,008$2,649,540
Land$1,344,693-$1,344,693
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LapreySuperintendentFT$133,524$35,329$168,853
Shawn CampbellGeneral ManagerFT$138,293$16,073$154,366
Gregory LeifesterChefFT$108,785$17,404$126,189
Michael PrattHead Golf ProfessionalFT$108,500$13,843$122,343

Board Members and Trustees

NameTitle
Stephen JendzejecPresident
Peter EstesVice President
Bill DignanBoard Member
Bill GrenierBoard Member
Carla RobinsonBoard Member
Chris JoidonBoard Member
Jack HathawayBoard Member
Keith EriksonBoard Member
Kevin FarrellBoard Member
Lou BakerBoard Member
Trevor DodgeBoard Member
Mark ArsenaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,877,034
Investment Income
$82,573
Other Revenue
$1,310,105
Change in Net Assets
$489,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,271,860
Other Expenses$1,508,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,815,084
Depreciation Depletion---$315,674
Other Employee Benefits---$216,326
Payroll Taxes---$216,153
Occupancy---$175,046
Office Expenses---$111,426
All Other Expenses---$100,639
Fees for Services Other---$97,380
Other Expenses---$93,943
Interest---$47,206
Insurance---$46,704
Fees for Services Accounting---$46,692
Pension Plan Contributions---$24,297
Fees for Services Legal---$1,727
Total Functional Expenses$0$0$0$3,780,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$64,070
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“York golf and tennis club (the "club") was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board, which serve a three year term.”

Form 990, Part VI, Section A, Line 7B

“Any expenditures over $300,000 require member approval.”

Form 990, Part VI, Section A, Line 8B

“The club's committees are not authorized to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is not provided to the governing body prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The club doesn't make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
York Golf and Tennis Club Inc
EIN
01-0313213
Phone
2073630130
Address
62 ORGANUG ROAD, YORK, ME 03909

Signing Officer

Name
Jack Hathaway
Title
Treasurer
Phone
2073630130
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hathaway
Formed
1900
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
12
Employees
107
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01900
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt04643085
IRS990/GrossReceiptsForPublicUseAmt0486440
IRS990/GrossSalesOfInventoryAmt01683478
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0672353
IRS990/InsuranceGrp/TotalAmt046704
IRS990/InterestGrp/TotalAmt047206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081373
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt081373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04733884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04165386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04525155
IRS990/LandBldgEquipCostOrOtherBssAmt09259039
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN A DIVERSE AND WELCOMING CLUB THAT PROVIDES A QUALITY EXPERIENCE IN GOLF AND TENNIS PROGRAMS, SOCIAL EVENTS, AND DINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01402756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01274932
IRS990/NetAssetsOrFundBalancesBOYAmt03788886
IRS990/NetAssetsOrFundBalancesEOYAmt04278055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0938916
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01310105
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0371189
IRS990/NetUnrelatedBusTxblIncmAmt075905
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03788886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04278055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0175046
IRS990/OfficeExpensesGrp/TotalAmt0111426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123868
IRS990/OtherAssetsTotalGrp/EOYAmt063797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216326
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATION
IRS990/OtherExpensesGrp/Desc3FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt015165
IRS990/OtherExpensesGrp/TotalAmt1319679
IRS990/OtherExpensesGrp/TotalAmt2137402
IRS990/OtherExpensesGrp/TotalAmt393943
IRS990/OtherLiabilitiesGrp/BOYAmt081250
IRS990/OtherLiabilitiesGrp/EOYAmt064070
IRS990/OtherSalariesAndWagesGrp/TotalAmt01815084
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0216153
IRS990/PensionPlanContributionsGrp/TotalAmt024297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012176
IRS990/PrincipalOfficerNm0JACK HATHAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02204681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02204681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035332
IRS990/PYOtherExpensesAmt01487726
IRS990/PYOtherRevenueAmt01157346
IRS990/PYProgramServiceRevenueAmt02922332
IRS990/PYRevenuesLessExpensesAmt0480912
IRS990/PYSalariesCompEmpBnftPaidAmt02146372
IRS990/PYTotalExpensesAmt03634098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04115010
IRS990/ReconcilationRevenueExpnssAmt0489169
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0802532
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01847008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02649540
IRS990ScheduleD/LandGrp/BookValueAmt01344693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01344693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02377930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02886876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05264806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EVENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04525155
IRS990ScheduleD/TotalLiabilityAmt064070
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1138293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount15000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN LAPREY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHAWN CAMPBELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YORK GOLF AND TENNIS CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD, WHICH SERVE A THREE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY EXPENDITURES OVER $300,000 REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLUB'S COMMITTEES ARE NOT AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS NOT PROVIDED TO THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB DOESN'T MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05395284
IRS990/TotalAssetsEOYAmt05648819
IRS990/TotalAssetsGrp/BOYAmt05395284
IRS990/TotalAssetsGrp/EOYAmt05648819
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/TotalAmt03780543
IRS990/TotalGrossUBIAmt0452562
IRS990/TotalLiabilitiesBOYAmt01606398
IRS990/TotalLiabilitiesEOYAmt01370764
IRS990/TotalLiabilitiesGrp/BOYAmt01606398
IRS990/TotalLiabilitiesGrp/EOYAmt01370764
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03788886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04278055
IRS990/TotalOtherCompensationAmt076849
IRS990/TotalProgramServiceRevenueAmt02877034
IRS990/TotalReportableCompFromOrgAmt0494902
IRS990/TotalRevenueGrp/ExclusionAmt01200

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