Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 11-0621590 • 501(c)7 • Garden City, NY
Profile
To promote & encourage an interest in golf, other sports, social activities & good fellowship.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$18,255,357
Up $1,587,171 (+9.5%) from 2024
Liabilities
Up$6,613,631
Up $620,750 (+10%) from 2024
Net Assets
Up$11,641,726
Up $966,421 (+9.1%) from 2024
Revenue
Up$11,389,132
Up $947,380 (+9.1%) from 2024
Expenses
Up$10,377,448
Up $316,597 (+3.1%) from 2024
Net Income
Up$1,011,684
Up $630,783 (+166%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote & encourage an interest in golf, other sports, social activities & good fellowship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,465,649 | $8,934,623 | ▲ $468,974 |
| Accounts Receivable | $5,482,688 | $5,838,766 | ▲ $356,078 |
| Savings and Temporary Cash Investments | $503,761 | $2,591,715 | ▲ $2,087,954 |
| Cash and Non-Interest-Bearing Accounts | $1,384,102 | $280,898 | ▼ $1,103,204 |
| Prepaid Expenses and Deferred Charges | $298,578 | $188,463 | ▼ $110,115 |
| Inventories for Sale or Use | $121,722 | $96,288 | ▼ $25,434 |
| Total Assets | $16,668,186 | $18,255,357 | ▲ $1,587,171 |
| Other Assets Total | $411,686 | $324,604 | ▼ $87,082 |
| Liabilities | |||
| Deferred Revenue | $4,647,174 | $4,936,074 | ▲ $288,900 |
| Accounts Payable and Accrued Expenses | $867,610 | $1,252,209 | ▲ $384,599 |
| Mortgage Notes Payable Secured by Investment Property | $411,686 | $324,604 | ▼ $87,082 |
| Other Liabilities | $66,411 | $100,744 | ▲ $34,333 |
| Total Liabilities | $5,992,881 | $6,613,631 | ▲ $620,750 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,675,305 | $11,641,726 | ▲ $966,421 |
| Total Net Assets Fund Balance | $10,675,305 | $11,641,726 | ▲ $966,421 |
| Total Liabilities and Net Assets / Fund Balance | $16,668,186 | $18,255,357 | ▲ $1,587,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,386,654 | $8,858,813 | $15,245,467 |
| Equipment | $1,552,314 | $4,107,686 | $5,660,000 |
| Other Land Buildings | $995,655 | $594,508 | $1,590,163 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Henne | General Manager | FT | $205,185 | $112,956 | $318,141 |
| Christopher Caporicci | Golf Course Superintendent | FT | $176,484 | $84,260 | $260,744 |
| Jeffrey Sulivan | Head Golf Professional | FT | $150,922 | $88,438 | $239,360 |
| Christopher Meringolo | CFO | FT | $164,975 | $44,625 | $209,600 |
| Gregg Lauletta | Executive Chef | FT | $141,293 | $26,301 | $167,594 |
| Noe Lazaro | Head of Maintenance | FT | $90,430 | $69,039 | $159,469 |
| Marco Minuto | Assistant General Manager | FT | $115,494 | $9,202 | $124,696 |
| Name | Title |
|---|---|
| Mark Fitzpatrick | President |
| Gregory Raphael | Vice President |
| Bob Prusiewicz | Governor |
| Chris Fuschillo | Governor |
| George Curth | Governor |
| Howard Tarr | Governor |
| James Haggerty | Governor |
| John Donnarumma | Governor |
| John Walsh | Governor |
| Michael Manning | Governor |
| Robert Cappello | Governor |
| Sean Mcdermott | Governor |
| Steven Nothel | Governor |
| Dennis Mullins | Secretary |
| Alex Oxenham | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Andrew C INC | Tennis Lessons | 314 ROSE LANE, Smithtown, NY 11787 | $243,252 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,981,551 |
| Other Expenses | $4,395,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,247,923 |
| Depreciation Depletion | - | - | - | $1,212,954 |
| Other Employee Benefits | - | - | - | $649,543 |
| Occupancy | - | - | - | $585,945 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $578,467 |
| Payroll Taxes | - | - | - | $486,962 |
| Office Expenses | - | - | - | $374,903 |
| Insurance | - | - | - | $306,527 |
| Fees for Services Other | - | - | - | $152,494 |
| Fees for Services Legal | - | - | - | $56,412 |
| Fees for Services Accounting | - | - | - | $42,290 |
| Other Expenses | - | - | - | $39,050 |
| Pension Plan Contributions | - | - | - | $18,656 |
| Total Functional Expenses | $0 | $0 | $0 | $10,377,448 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,586,055 |
| Expenses per Audited Statements | $10,377,448 |
| Total Expenses per Form 990 | $10,377,448 |
| Expenses Not Reported on Form 990 | $1,208,607 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Special Purpose Fund | $100,744 |
“The cherry valley club inc., was incorporated as a membership organization.”
“The board of governors is made up of 15 volunteer regular members who can serve up to 9 years. The board of governors made up of 3 groups of 5 governors who are re-elected every 3 years by a vote of regular members (275 regular members which are limited by by-laws). The voting and election of governors take place every year at the annual meeting (2nd tuesday in june). Each regular member is entitled to one vote.”
“Any increase in dues and assessments must be approved by the voting membership.”
“The form 990, 990-t and ct-13 are distributed to each member of the board of governors for review at their convenience.”
“The policy of the club is to not conduct business with members unless absolutely necessary, and then that relationship must be presented to the board of governors for acceptance.”
“All management personnel receives an annual review in writing. Each evaluation is documented and signed off by the general manager, employee and applicable board member for approval.”
“The club does not make its governing documents, conflict of interest policy and financial statements available to the public.”
“The objectives of the club shall be to promote and encourage an interest in golf, other sports, social activities and good fellowship; and to establish and maintain a suitable clubhouse and other buildings, grounds and premises for the use and entertainment of members of the club and their guests as a private club including suitable grounds for golf, tennis courts and other outdoor and indoor sports, a restaurant, and all usual accessories of a country club. The club is a not-for-profit corporation existing in accordance with the not-for-profit corporation law, exclusively for a purpose or purposes, not for pecuniary profit or financial gain and no part of the club's assets, income or profit shall be distributable to, or enure to the benefit of any of its members, governors or officers, except to the extent permitted by the not-for-profit corporation law.”
“Cost of goods sold 1,208,607.”
“Cost of goods sold 1,208,607.”
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 | 867610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1252209 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5482688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5838766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE & ENCOURAGE AN INTEREST IN GOLF, OTHER SPORTS, SOCIAL ACTIVITIES & GOOD FELLOWSHIP. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRIS MERINGOLO THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5167464420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 ROCKAWAY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GARDEN CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1384102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280898 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 578467 |
| 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 | 243252 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 314 ROSE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SMITHTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11787 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ANDREW C INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TENNIS LESSONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 1208607 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 153852 |
| IRS990/CYOtherExpensesAmt | 0 | 4395897 |
| IRS990/CYOtherRevenueAmt | 0 | 3721087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7514193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1011684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5981551 |
| IRS990/CYTotalExpensesAmt | 0 | 10377448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11389132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4647174 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4936074 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1212954 |
| 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 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42290 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 152494 |
| 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 | 40.00 |
| 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/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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 530 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9202 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 35821 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY RAPHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX OXENHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SEAN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT CAPPELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DONNARUMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB PRUSIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN NOTHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRIS FUSCHILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOWARD TARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE CURTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CRAIG HENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER CAPORICCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER MERINGOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GREGG LAULETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY SULIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARCO MINUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NOE LAZARO |
| 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 | 308515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 235984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 193861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 167064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 237997 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 115494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 123648 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD OF MAINTENANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12597739 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1382595 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4929694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1893697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 306527 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 121722 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 96288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 153852 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 153852 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13561007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8465649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8934623 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22495630 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 411686 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 324604 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10675305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11641726 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2724894 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3721087 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 996193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 136852 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10675305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11641726 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 585945 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 374903 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 411686 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 324604 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 649543 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DEPTS OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 830126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 435562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 359634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4247923 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 486962 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18656 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 298578 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 188463 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DONNARUMMA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -45263 |
| 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 | MONTHLY CAPITAL IMPROV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5620496 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1162124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 731573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5620496 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1162124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 731573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 52870 |
| IRS990/PYOtherExpensesAmt | 0 | 3873655 |
| IRS990/PYOtherRevenueAmt | 0 | 3329016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7059866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 380901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6187196 |
| IRS990/PYTotalExpensesAmt | 0 | 10060851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10441752 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1011684 |
| 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 | 503761 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2591715 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1552314 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4107686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5660000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1208607 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10377448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6386654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8858813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15245467 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1208607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 995655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 594508 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1590163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL PURPOSE FUND |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1208607 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1208607 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11389132 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,208,607. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,208,607. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8934623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10377448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100744 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11389132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12597739 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11586055 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 205185 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 176484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 150922 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 164975 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 141293 |
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