Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Glen Oaks Club Inc
EIN 11-0804490 • 501(c)7 • Old Westbury, NY
Profile
To create a home away from home atmosphere for club members and their guests. The club's goal is to provide the highest quality services creating an environment for the members to enjoy fully their social, recreational and dining experiences.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.49x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$17,322,509
Down $173,211 (-1.0%) from 2023
Liabilities
Up$25,844,575
Up $5,815,044 (+29%) from 2023
Net Assets
Down-$8,522,066
Down $5,988,255 (-236%) from 2023
Revenue
Up$25,233,611
Up $1,441,843 (+6.1%) from 2023
Expenses
Down$31,221,866
Down $1,830,330 (-5.5%) from 2023
Net Income
Up-$5,988,255
Up $3,272,173 (+35%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,322,509
- Liabilities
- $25,844,575
- Net assets
- -$8,522,066
- Revenue
- $25,233,611
- Expenses
- $31,221,866
- Net income
- -$5,988,255
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 21, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $27,684,083
Mission and Program Overview
Mission
To create a home away from home atmosphere for club members and their guests. The club's goal is to provide the highest quality services creating an environment for the members to enjoy fully their social, recreational and dining experiences.
Create a home away from home for members & their guests.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,846,329 | $7,846,329 | → $0 |
| Accounts Receivable | $3,832,109 | $3,937,619 | ▲ $105,510 |
| Savings and Temporary Cash Investments | $1,879,235 | $1,632,133 | ▼ $247,102 |
| Cash and Non-Interest-Bearing Accounts | $-236,126 | $1,052,957 | ▲ $1,289,083 |
| Prepaid Expenses and Deferred Charges | $473,683 | $351,792 | ▼ $121,891 |
| Inventories for Sale or Use | $209,006 | $244,466 | ▲ $35,460 |
| Total Assets | $17,495,720 | $17,322,509 | ▼ $173,211 |
| Other Assets Total | $3,491,484 | $2,257,213 | ▼ $1,234,271 |
| Liabilities | |||
| Other Liabilities | $11,143,870 | $18,032,266 | ▲ $6,888,396 |
| Deferred Revenue | $5,158,724 | $6,466,540 | ▲ $1,307,816 |
| Accounts Payable and Accrued Expenses | $3,726,937 | $1,345,769 | ▼ $2,381,168 |
| Total Liabilities | $20,029,531 | $25,844,575 | ▲ $5,815,044 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,533,811 | $-8,522,066 | ▼ $5,988,255 |
| Total Net Assets Fund Balance | $-2,533,811 | $-8,522,066 | ▼ $5,988,255 |
| Total Liabilities and Net Assets / Fund Balance | $17,495,720 | $17,322,509 | ▼ $173,211 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,014,335 | $3,189,789 | $6,204,124 |
| Equipment | $241,140 | $2,363,518 | $2,604,658 |
| Leasehold Improvements | $2,587,847 | - | $2,587,847 |
| Land | $1,797,018 | - | $1,797,018 |
| Other Land Buildings | $205,989 | - | $205,989 |
| Other Assets Org | $1,774,143 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Currier | Director of Golf Course Maintenance | FT | $590,522 | $111,894 | $702,416 |
| Cristian Ilie | General Manager/COO | FT | $443,166 | $118,978 | $562,144 |
| Jonthan Moosmiller | Executive Chef | FT | $324,855 | $51,046 | $375,901 |
| Timothy Shifflett | Golf Head Professional | FT | $226,339 | $66,365 | $292,704 |
| Stephen Gabriel | Clubhouse Manager | FT | $228,308 | $62,130 | $290,438 |
| Danielle Bacso | Controller | FT | $186,549 | $69,696 | $256,245 |
| Daniel Dovale | Facilities Manager | FT | $128,430 | $41,924 | $170,354 |
Board Members and Trustees
| Name | Title |
|---|---|
| David L Weissman | Past President |
| Michael S Zetlin | President |
| Jordan a Ziegler | Prior Past President |
| Jeffery R Capazzi | Vice President |
| Clifford Lane | Governor |
| Craig Litt | Governor |
| Dana Wilkins | Governor |
| Danna Gatoff | Governor |
| Jeff Smith | Governor |
| Jennie Fortunoff | Governor |
| John Falcone | Governor |
| Joshua Shapiro | Governor |
| Lawrence Weiss | Governor |
| Peter Baum | Governor |
| Richard Greenblatt | Governor |
| Ronald Ostrow | Governor |
| John Fladell | Secretary |
| Lee a Weiss | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $19,198,008
- Investment Income
- $56,590
- Other Revenue
- $5,979,013
- Change in Net Assets
- $-5,988,255
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $25,233,611
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,450,472
- Total Revenue per Audited Statements
- $27,684,083
- Total Revenue per Form 990
- $25,233,611
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $18,150,145 |
| Salaries, Compensation, and Employee Benefits | $13,071,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $9,385,469 |
| All Other Expenses | - | - | - | $2,010,204 |
| Other Employee Benefits | - | - | - | $1,326,484 |
| Other Expenses | - | - | - | $1,284,597 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,264,559 |
| Occupancy | - | - | - | $1,060,193 |
| Interest | - | - | - | $945,733 |
| Payroll Taxes | - | - | - | $927,484 |
| Office Expenses | - | - | - | $817,327 |
| Insurance | - | - | - | $666,417 |
| Fees for Services Other | - | - | - | $332,578 |
| Pension Plan Contributions | - | - | - | $167,725 |
| Conferences and Meetings | - | - | - | $41,715 |
| Fees for Services Legal | - | - | - | $35,838 |
| Fees for Services Accounting | - | - | - | $34,000 |
| Information Technology | - | - | - | $5,304 |
| Total Functional Expenses | $0 | $0 | $0 | $31,221,866 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,672,338 |
| Expenses per Audited Statements | $31,221,866 |
| Total Expenses per Form 990 | $31,221,866 |
| Expenses Not Reported on Form 990 | $2,450,472 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Portion of Term Loan | $13,971,373 |
| Operating Lease Payable - Non-current | $1,042,513 |
| Current Portion of Term Loan | $886,302 |
| Line of Credit | $750,000 |
| Operating Lease Payable - Current | $731,630 |
| Deferred Initiation Fees | $483,070 |
| Due to Former Members | $132,000 |
| Special Purpose Fund | $35,378 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Glen oaks club, inc. (the "club") was formed as a membership organization.”
Form 990, Part VI, Section A, Line 7A
“Election of the president of the board of governors will be held every three years at the annual meeting. For each annual meeting that occurs during an "odd-numbered" calendar year, nominations will be made for the seven (7) nominating committee voting members. To be eligible for such candidacy, the member must have been a voting member or the spouse of a voting member, in good standing, for at least five (5) years preceding the nomination. An election to fill any vacancies on the board of governors, by nominating committee candidates, shall be held at the annual meeting.”
Form 990, Part VI, Section A, Line 7B
“The board of governors shall have general charge of the affairs, funds and property of the club. However, the board of governors shall not have the power or authority to cause or permit the execution and delivery of a mortgage or deed of trust granting a lien on any real property of the club (collectively, "mortgage") without first getting the approval of the voting members of the club. The board of governors shall not undertake any capital project, as such term is hereinafter defined, reasonably and in good faith anticipated to cost more than $2,500,000 in total (the "capital project cost baseline"), without an advance majority approval vote of the voting members present and voting at (or delivering proxies in customary form to) the annual meeting or a special meeting. The capital project cost baseline will increase five percent (5%) each year. No assessment shall be levied on any member except by a majority vote of the voting members present and voting at the annual meeting or a special meeting plus the proxies of voting members that have been received by the club with the exception of assessments not exceeding 20% for each class of membership.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is forwarded to the president and treasurer for review and then made available in the controller's office.”
Form 990, Part VI, Section B, Line 12C
“The club requires all board members and key employees to sign conflict of interest disclosure statements annually.”
Form 990, Part VI, Section B, Line 15
“The process of determining compensation of the club's top management official includes a review by the president of the club.”
Form 990, Part VI, Section C, Line 19
“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Glen Oaks Club Inc
- EIN
- 11-0804490
- Phone
- 5166262900
- Address
- 175 POST ROAD, OLD WESTBURY, NY 11568
Signing Officer
- Name
- Lee a Weiss
- Title
- Treasurer
- Phone
- 5166262900
- Signed
- 2025-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lee a Weiss
- Formed
- 1924
- Legal Domicile
- Ny
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 261
- Volunteers
- 18
Preparer
- Firm
- CONDON O'MEARA MCGINTY & DONNELLY LLP
- Address
- ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
- Preparer
- Alexander Lazzaruolo
- Phone
- 2126617777
Supplemental Narrative
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 2,450,472.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 2,450,472.”
Raw XML AppendixShowing 400 of 640 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAWRENCE WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANA WILKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRAIG CURRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CRISTIAN ILIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JONTHAN MOOSMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN GABRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TIMOTHY SHIFFLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DANIELLE BACSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DANIEL DOVALE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 652522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 513166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 338855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 259308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 248339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 208549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 135430 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 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 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRIOR PAST PRESIDENT |
| 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 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF GOLF COURSE MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GOLF HEAD PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FACILITIES MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27684083 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2266933 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8429485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5304 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 4786329 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 666417 |
| IRS990/InterestGrp/TotalAmt | 0 | 945733 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 209006 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 244466 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56590 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 56590 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5553307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7846329 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7846329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13399636 |
| 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 | TO CREATE A HOME AWAY FROM HOME ATMOSPHERE FOR CLUB MEMBERS AND THEIR GUESTS. THE CLUB'S GOAL IS TO PROVIDE THE HIGHEST QUALITY SERVICES CREATING AN ENVIRONMENT FOR THE MEMBERS TO ENJOY FULLY THEIR SOCIAL, RECREATIONAL AND DINING EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2533811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -8522066 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4301861 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5979013 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1677152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 47743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2533811 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -8522066 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1060193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 817327 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3491484 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2257213 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1326484 |
| 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 | OTHER SPORTING ACT. |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8867448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2042692 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1284597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11143870 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18032266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9385469 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 927484 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 167725 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 473683 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 351792 |
| IRS990/PrincipalOfficerNm | 0 | LEE A WEISS |
| 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/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATING ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER CAPITAL ASSESSME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REFURBISHING ASSESSMEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12109900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2301779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1858000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1758784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1169545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12109900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2301779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1858000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1758784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1169545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40073 |
| IRS990/PYOtherExpensesAmt | 0 | 21308390 |
| IRS990/PYOtherRevenueAmt | 0 | 5655249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18096446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9260428 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11743806 |
| IRS990/PYTotalExpensesAmt | 0 | 33052196 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23791768 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5988255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1879235 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1632133 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3014335 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3189789 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6204124 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 241140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2363518 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2604658 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2450472 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 31221866 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1797018 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1797018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2587847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2587847 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 483070 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1774143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INITIATION FEES RECEIVABLE |
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