Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 06-0614943 • 501(c)7 • Greenwich, CT
Profile
To enhance the pleasant camarderie through golf activities and social contacts with congenial peers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$26,666,637
Up $410,920 (+1.6%) from 2024
Liabilities
Down$5,372,272
Down $946,823 (-15%) from 2024
Net Assets
Up$21,294,365
Up $1,357,743 (+6.8%) from 2024
Revenue
Up$16,482,472
Up $553,529 (+3.5%) from 2024
Expenses
Up$14,604,917
Up $1,426,297 (+11%) from 2024
Net Income
Down$1,877,555
Down $872,768 (-32%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To enhance the pleasant camaraderie through golf activities and social contacts with congenial peers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,234,727 | $24,308,384 | ▲ $1,073,657 |
| Accounts Receivable | $427,964 | $778,862 | ▲ $350,898 |
| Cash and Non-Interest-Bearing Accounts | $55,165 | $684,738 | ▲ $629,573 |
| Prepaid Expenses and Deferred Charges | $136,206 | $233,208 | ▲ $97,002 |
| Inventories for Sale or Use | $326,700 | $158,782 | ▼ $167,918 |
| Savings and Temporary Cash Investments | $1,476,902 | $152,244 | ▼ $1,324,658 |
| Total Assets | $26,255,717 | $26,666,637 | ▲ $410,920 |
| Other Assets Total | $598,053 | $350,419 | ▼ $247,634 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,291,069 | $3,776,198 | ▼ $514,871 |
| Accounts Payable and Accrued Expenses | $1,118,428 | $705,385 | ▼ $413,043 |
| Other Liabilities | $779,216 | $659,865 | ▼ $119,351 |
| Deferred Revenue | $130,382 | $230,824 | ▲ $100,442 |
| Total Liabilities | $6,319,095 | $5,372,272 | ▼ $946,823 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,936,622 | $21,294,365 | ▲ $1,357,743 |
| Total Net Assets Fund Balance | $19,936,622 | $21,294,365 | ▲ $1,357,743 |
| Total Liabilities and Net Assets / Fund Balance | $26,255,717 | $26,666,637 | ▲ $410,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,605,000 | $14,934,408 | $27,539,408 |
| Other Land Buildings | $9,539,931 | $7,610,291 | $17,150,222 |
| Equipment | $1,767,829 | $5,546,705 | $7,314,534 |
| Land | $395,624 | - | $395,624 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Gillespie | General Manager | FT | $261,960 | $146,719 | $408,679 |
| Jeff Scott | Golf Superintendent | FT | $254,331 | $84,037 | $338,368 |
| Patrick Vaccariello | Executive Chef | FT | $175,923 | $25,900 | $201,823 |
| Mike Ballo Jr | Head Golf Pro | FT | $166,154 | - | $166,154 |
| Karyn Anastasio | Assist Manager | FT | $126,718 | $3,824 | $130,542 |
| Pablo Monterroso | Facilities Supervisor | FT | $108,685 | $20,878 | $129,563 |
| Frank Federico | Controller | FT | $117,745 | - | $117,745 |
| Name | Title |
|---|---|
| Christopher Thompson | President |
| Antony Demartino | Vice President |
| Dan Weinstein | Director |
| Eric Hoberman | Director |
| John Rinaldi | Director |
| Mike Geller | Director |
| Raj Malhotra | Director |
| Sal Syed | Director |
| Scott Scheinen | Director |
| Steve Harfenist | Director |
| Jeff Young | Secretary |
| Gregg Myers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Exquisite Hospitality Group | Providing Per Diem Waitstaff | 116 FOURTH STREET, Stamford, CT 06905 | $223,216 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,785,252 |
| Other Expenses | $6,819,665 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,406,139 |
| Depreciation Depletion | - | - | - | $1,533,192 |
| Other Employee Benefits | - | - | - | $918,077 |
| Occupancy | - | - | - | $828,199 |
| Payroll Taxes | - | - | - | $639,502 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $596,289 |
| Fees for Services Other | - | - | - | $432,016 |
| Other Expenses | - | - | - | $363,833 |
| Office Expenses | - | - | - | $245,888 |
| Insurance | - | - | - | $226,387 |
| Pension Plan Contributions | - | - | - | $225,245 |
| Interest | - | - | - | $221,874 |
| Information Technology | - | - | - | $115,807 |
| All Other Expenses | - | - | - | $54,670 |
| Fees for Services Legal | - | - | - | $32,292 |
| Fees for Services Accounting | - | - | - | $31,800 |
| Total Functional Expenses | $0 | $0 | $0 | $14,604,917 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,584,256 |
| Total Expenses per Form 990 | $14,604,917 |
| Expenses per Audited Statements | $14,394,159 |
| Expenses Not Reported on Form 990 | $1,190,097 |
| Expenses Not Reported on Financial Statements | $210,758 |
| Other Expense Adjustments | $210,758 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $656,395 |
| Certificate Subscriptions | $3,470 |
“If new construction is necessary the board of governors can approve up to $265,868. Any amount above that figure must go to the membership for vote.”
“Form 990 is reviewed by the controller, general manager, president, and finance chair and approved by all board members.”
“Conflict or interest is given out annually and signed.”
“Board of governors discussion in executive session.”
“The club does not make its governing documents and financial statements available to the public.”
“Net activity of proprietary certificates -519,812.”
“Cost of goods sold 1,190,097.”
“Prize fund 55,626. Tournament income 61,097. Gross up insurance proceeds 54,670. Womens prize fund 5,770. Prizes 33,595.”
“Cost of goods sold 1,190,097.”
“Prize fund 55,626. Tournament income 61,097. Gross up insurance proceeds 54,670. Womens prize fund 5,770. Prizes 33,595.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1118428 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 705385 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 427964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 778862 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE PLEASANT CAMARADERIE THROUGH GOLF ACTIVITIES AND SOCIAL CONTACTS WITH CONGENIAL PEERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRANK FEDERICO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035317300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 LOCUST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENWICH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06831 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 684738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 596289 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 223216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 116 FOURTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STAMFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06905 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EXQUISITE HOSPITALITY GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROVIDING PER DIEM WAITSTAFF |
| IRS990/CostOfGoodsSoldAmt | 0 | 1190097 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14713 |
| IRS990/CYOtherExpensesAmt | 0 | 6819665 |
| IRS990/CYOtherRevenueAmt | 0 | 4084917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12382842 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1877555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7785252 |
| IRS990/CYTotalExpensesAmt | 0 | 14604917 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16482472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 130382 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 230824 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1533192 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 180 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32292 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 432016 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20878 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE GELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SCHEINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HARFENIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC HOBERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAJ MALHOTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN RINALDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SAL SYED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTONY DEMARTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGG MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFF SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE BALLO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK VACCARIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARYN ANASTASIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRANK FEDERICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PABLO MONTERROSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 398345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 328491 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 166154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 195923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 117745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 108685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOLF SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSIST MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FACILITIES SUPERVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17672569 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 855638 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5193265 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115807 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4147766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 226387 |
| IRS990/InterestGrp/TotalAmt | 0 | 221874 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 326700 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 158782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14713 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 14713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28091404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23234727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24308384 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52399788 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE PLEASANT CAMARADERIE THROUGH GOLF ACTIVITIES AND SOCIAL CONTACTS WITH CONGENIAL PEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4291069 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3776198 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19936622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21294365 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3382502 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4003168 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 620666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 8142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19936622 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21294365 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 828199 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 245888 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 598053 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 350419 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -519812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 918077 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SPORTING ACTIVITI |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1713382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 604846 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 415479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 363833 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 779216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 659865 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 81749 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 81749 |
| IRS990/OtherRevenueTotalAmt | 0 | 81749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5406139 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 639502 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 225245 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136206 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 233208 |
| IRS990/PrincipalOfficerNm | 0 | GREGG MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL SURCHARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8235076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2436046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1711720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8235076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2436046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1711720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92190 |
| IRS990/PYOtherExpensesAmt | 0 | 6255111 |
| IRS990/PYOtherRevenueAmt | 0 | 3538515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12298238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2750323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6923509 |
| IRS990/PYTotalExpensesAmt | 0 | 13178620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15928943 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1877555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1476902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 152244 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12605000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14934408 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27539408 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1767829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5546705 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7314534 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1190097 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 210758 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14394159 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 395624 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 395624 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1190097 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 210758 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9539931 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7610291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17150222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 656395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CERTIFICATE SUBSCRIPTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1190097 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 210758 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1190097 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 210758 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 16271714 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,190,097. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PRIZE FUND 55,626. TOURNAMENT INCOME 61,097. GROSS UP INSURANCE PROCEEDS 54,670. WOMENS PRIZE FUND 5,770. PRIZES 33,595. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 1,190,097. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | PRIZE FUND 55,626. TOURNAMENT INCOME 61,097. GROSS UP INSURANCE PROCEEDS 54,670. WOMENS PRIZE FUND 5,770. PRIZES 33,595. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24308384 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 14604917 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 659865 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 16482472 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17461811 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 15584256 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 261960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 254331 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 175923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 166154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 136385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 74160 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
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