Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 11-0613408 • 501(c)7 • Locust Valley, NY
Profile
To create an enjoyable atmosphere for our club members and their guests. Providing the highest quality services for their social, recreational and dining experiences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$7,403,840
Down $1,858,762 (-20%) from 2024
Liabilities
Down$2,143,669
Down $1,655,006 (-44%) from 2024
Net Assets
Down$5,260,171
Down $203,756 (-3.7%) from 2024
Revenue
Down$19,965,203
Down $1,341,749 (-6.3%) from 2024
Expenses
Down$20,168,959
Down $518,301 (-2.5%) from 2024
Net Income
Down-$203,756
Down $823,448 (-133%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To create an enjoyable atmosphere for our club members and their guests. Providing the highest quality services for their social, recreational and dining experiences.
To create an enjoyable atmosphere for our club members and their guests
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,955,924 | $3,752,168 | ▼ $203,756 |
| Other Notes and Loans Receivable, Net | - | $642,287 | - |
| Prepaid Expenses and Deferred Charges | $630,253 | $626,716 | ▼ $3,537 |
| Inventories for Sale or Use | $559,187 | $599,457 | ▲ $40,270 |
| Land, Buildings, and Equipment, Net | $536,483 | $536,483 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,785,262 | $364,602 | ▼ $2,420,660 |
| Accounts Receivable | $62,295 | $354,232 | ▲ $291,937 |
| Total Assets | $9,262,602 | $7,403,840 | ▼ $1,858,762 |
| Other Assets Total | $733,198 | $527,895 | ▼ $205,303 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,045,275 | $1,206,970 | ▼ $1,838,305 |
| Other Liabilities | $740,978 | $554,492 | ▼ $186,486 |
| Deferred Revenue | $12,422 | $382,207 | ▲ $369,785 |
| Total Liabilities | $3,798,675 | $2,143,669 | ▼ $1,655,006 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,463,927 | $5,260,171 | ▼ $203,756 |
| Total Net Assets Fund Balance | $5,463,927 | $5,260,171 | ▼ $203,756 |
| Total Liabilities and Net Assets / Fund Balance | $9,262,602 | $7,403,840 | ▼ $1,858,762 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $390,774 | - | $390,774 |
| Buildings | $145,709 | $106,406 | $252,115 |
| Other Assets Org | $527,895 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Chadwell | General Manager/COO | FT | $286,044 | $119,485 | $405,529 |
| Adam Wilkins | Golf Course Superintendent | FT | $250,508 | $57,497 | $308,005 |
| Vincent Russo | Executive Chef | FT | $202,796 | $54,349 | $257,145 |
| Glen Godron | Chief Financial Officer | FT | $176,772 | $33,364 | $210,136 |
| Timothy Elliott | Assistant General Manager | FT | $154,342 | $29,783 | $184,125 |
| George Uterano | Mechanic | FT | $139,614 | $37,334 | $176,948 |
| Richard Malek | Facilities Director | FT | $127,794 | $33,993 | $161,787 |
| Name | Title |
|---|---|
| Linda Riefler Boyatt | President |
| George M Wheatley Iii | Former Vice President (ended) |
| Allison Aston | Board Member |
| Amanda Turnbull | Board Member |
| Christopher L Garcia | Board Member |
| Edward D Lynn | Board Member |
| Jeffery F Welles Honorary | Board Member |
| Jerome D Lucas | Board Member |
| John S Daly | Board Member |
| Mason a Power | Board Member |
| Matthew D Casner | Board Member |
| Peter C Keough | Board Member |
| Shannon Boyle | Board Member |
| William Tyree | Board Member |
| Nancy Sanborn | Secretary |
| Nisha Mcgreevy | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Visions Designers Builders INC | General Contractor | 655 PARK AVENUE, Huntington, NY 11743 | $2,302,551 |
| Jenossa Pools INC | Pool Contractor | 120 RAYNOR AVENUE, Ronkonkoma, NY 11779 | $1,206,304 |
| Zbf Geothermal LLC | Geothermal Contractor | 667 LARKFIELD ROAD, Commack, NY 11725 | $767,725 |
| Wharncliffe LLC | Tennis Professional | 35 PORTICO PLACE, Great Neck, NY 11021 | $635,107 |
| Rimkunas Engineering Pllc | Engineer | 44 ELM STREET SUITE 10, Huntington, NY 11743 | $115,900 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,500,607 |
| Salaries, Compensation, and Employee Benefits | $9,668,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $7,266,187 |
| All Other Expenses | - | - | - | $1,177,996 |
| Occupancy | - | - | - | $947,542 |
| Other Employee Benefits | - | - | - | $897,567 |
| Other Expenses | - | - | - | $852,012 |
| Payroll Taxes | - | - | - | $748,959 |
| Office Expenses | - | - | - | $656,659 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $650,237 |
| Insurance | - | - | - | $531,061 |
| Fees for Services Other | - | - | - | $206,975 |
| Pension Plan Contributions | - | - | - | $105,402 |
| Fees for Services Accounting | - | - | - | $25,200 |
| Travel | - | - | - | $21,391 |
| Conferences and Meetings | - | - | - | $20,750 |
| Fees for Services Legal | - | - | - | $14,860 |
| Information Technology | - | - | - | $4,099 |
| Total Functional Expenses | $0 | $0 | $0 | $20,168,959 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,087,220 |
| Total Expenses per Form 990 | $20,168,959 |
| Expenses per Audited Statements | $19,867,105 |
| Expenses Not Reported on Form 990 | $2,220,115 |
| Expenses Not Reported on Financial Statements | $301,854 |
| Other Expense Adjustments | $301,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases Payable | $527,895 |
| Special Purpose Funds | $26,597 |
“George m. Wheatley iii (former vice president) is linda riefler boyatt's (president) brother-in-law.”
“The creek inc. (the "club") was formed as a membership organization.”
“At the time of election, a nomination committee is appointed. They make recommendations to the membership which vote either in person or by proxy.”
“Few formal minutes are taken at the committee meetings, however the chairman of each committee reports to the board of governors and those meetings and decisions are documented.”
“The 990 will be given to the president and treasurer before it is filed. They disseminate the information to the rest of the board as they see fit.”
“At the beginning of each fiscal year (april) the officers and key employees are asked to sign a conflict of interest declaration.”
“All key employee compensation is determined by the president of the board in collaboration with the compensation and talent management committee.”
“The club does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“Cost of goods sold 2,027,185. Cottage expenses 192,930.”
“Gross up of insurance proceeds 301,854.”
“Cost of goods sold 2,027,185. Cottage expenses 192,930.”
“Gross up of fire damage 301,854.”
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 | 3045275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1206970 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 354232 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AN ENJOYABLE ATMOSPHERE FOR OUR CLUB MEMBERS AND THEIR GUESTS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1177996 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLEN GORDON CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5167232748 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 HORSE HOLLOW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCUST VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11560 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2785262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 650237 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20750 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2302551 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1206304 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 767725 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 635107 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 115900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 655 PARK AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 120 RAYNOR AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 667 LARKFIELD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 35 PORTICO PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 44 ELM STREET SUITE 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RONKONKOMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COMMACK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GREAT NECK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HUNTINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11743 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11779 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11743 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VISIONS DESIGNERS BUILDERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JENOSSA POOLS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ZBF GEOTHERMAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WHARNCLIFFE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RIMKUNAS ENGINEERING PLLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | POOL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GEOTHERMAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TENNIS PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENGINEER |
| IRS990/CostOfGoodsSoldAmt | 0 | 2027185 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 130369 |
| IRS990/CYOtherExpensesAmt | 0 | 10500607 |
| IRS990/CYOtherRevenueAmt | 0 | 7183434 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12651400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -203756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9668352 |
| IRS990/CYTotalExpensesAmt | 0 | 20168959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19965203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12422 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 382207 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 | 1 |
| IRS990/EmployeeCnt | 0 | 225 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 206975 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 28717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 24349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 14283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13993 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA RIEFLER BOYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NISHA MCGREEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE M WHEATLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER L GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM TYREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW D CASNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD D LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER C KEOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMANDA TURNBULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLISON ASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN S DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEROME D LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MASON A POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFFERY F WELLES HONORARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHAD CHADWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ADAM WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VINCENT RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GLEN GODRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIMOTHY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GEORGE UTERANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RICHARD MALEK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 382244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 279288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 232796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 201772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 169842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 149614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 147794 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER VICE PRESIDENT (ENDED) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MECHANIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | FACILITIES DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 22185318 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2155054 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 282966 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8276442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4099 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4061498 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 531061 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 559187 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 599457 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 130369 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 130369 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 536483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 536483 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 642889 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 192930 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AN ENJOYABLE ATMOSPHERE FOR OUR CLUB MEMBERS AND THEIR GUESTS. PROVIDING THE HIGHEST QUALITY SERVICES FOR THEIR SOCIAL, RECREATIONAL AND DINING EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5463927 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5260171 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4733920 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6249257 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1515337 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 90036 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 90036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 180664 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5463927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5260171 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 947542 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 656659 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 733198 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 527895 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 897567 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEV OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4709962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1249141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 852012 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 740978 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 554492 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GEOTHERMAL TAX CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 542287 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 301854 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 542287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 301854 |
| IRS990/OtherRevenueTotalAmt | 0 | 844141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7266187 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 642287 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 748959 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 630253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 626716 |
| IRS990/PrincipalOfficerNm | 0 | GLEN GORDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MONTHLY CAPITAL FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8589902 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1898114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1598584 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 564800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8589902 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1898114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1598584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 564800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105130 |
| IRS990/PYOtherExpensesAmt | 0 | 11857886 |
| IRS990/PYOtherRevenueAmt | 0 | 6345748 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14856074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 619692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8829374 |
| IRS990/PYTotalExpensesAmt | 0 | 20687260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21306952 |
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