Civic Intelligence

Hempstead Golf Club Inc

990 • Fiscal year 2018 • EIN 11-0871370

May 01, 2017 to Apr 30, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.HEMPSTEADGOLFANDCC.COM

View Organization Page

60 Front StreetHempstead, NY 11550

(516) 486-7800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.53x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.64x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

55th percentile

2.1%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$257,014

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

0.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,729,165

Up $33,525 (+0.3%) from 2017

Net Assets

Up

$4,567,204

Up $171,831 (+3.9%) from 2017

Liabilities

Down

$5,161,961

Down $138,306 (-2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin55th percentile

Revenue

Up

$8,060,857

Up $285,047 (+3.7%) from 2017

Expenses

Down

$7,889,026

Down $43,653 (-0.6%) from 2017

Net Income

Up

$171,831

Up $328,700 (+210%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $10,636,318Liabilities 2011: $5,014,790Net Assets 2011: $5,621,5282011Assets 2012: $10,205,929Liabilities 2012: $4,804,608Net Assets 2012: $5,401,3212012Assets 2013: $10,674,498Liabilities 2013: $5,536,690Net Assets 2013: $5,137,8082013Assets 2014: $10,075,324Liabilities 2014: $5,033,900Net Assets 2014: $5,041,4242014Assets 2015: $9,827,958Liabilities 2015: $5,185,631Net Assets 2015: $4,642,3272015Assets 2016: $10,039,878Liabilities 2016: $5,487,636Net Assets 2016: $4,552,2422016Assets 2017: $9,695,640Liabilities 2017: $5,300,267Net Assets 2017: $4,395,3732017Assets 2018: $9,729,165Liabilities 2018: $5,161,961Net Assets 2018: $4,567,2042018Assets 2019: $9,296,841Liabilities 2019: $4,879,949Net Assets 2019: $4,416,8922019Assets 2020: $8,751,769Liabilities 2020: $4,009,231Net Assets 2020: $4,742,5382020Assets 2021: $9,458,753Liabilities 2021: $4,356,562Net Assets 2021: $5,102,1912021Assets 2022: $9,116,815Liabilities 2022: $3,581,264Net Assets 2022: $5,535,5512022Assets 2023: $9,387,621Liabilities 2023: $4,067,433Net Assets 2023: $5,320,1882023Assets 2024: $11,812,764Liabilities 2024: $5,992,297Net Assets 2024: $5,820,4672024Assets 2025: $12,443,839Liabilities 2025: $6,323,132Net Assets 2025: $6,120,7072025

Highlighted filing

2018

Assets$9,729,165
Liabilities$5,161,961
Net Assets$4,567,204
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,261,256Expenses 2011: $7,416,424Net Income 2011: -$155,1682011Revenue 2012: $7,354,097Expenses 2012: $7,631,052Net Income 2012: -$276,9552012Revenue 2013: $7,646,733Expenses 2013: $7,932,377Net Income 2013: -$285,6442013Revenue 2014: $7,688,294Expenses 2014: $7,906,844Net Income 2014: -$218,5502014Revenue 2015: $7,407,094Expenses 2015: $7,806,191Net Income 2015: -$399,0972015Revenue 2016: $7,833,019Expenses 2016: $7,923,104Net Income 2016: -$90,0852016Revenue 2017: $7,775,810Expenses 2017: $7,932,679Net Income 2017: -$156,8692017Revenue 2018: $8,060,857Expenses 2018: $7,889,026Net Income 2018: $171,8312018Revenue 2019: $8,039,148Expenses 2019: $8,189,460Net Income 2019: -$150,3122019Revenue 2020: $8,455,557Expenses 2020: $8,129,911Net Income 2020: $325,6462020Revenue 2021: $8,340,974Expenses 2021: $7,981,321Net Income 2021: $359,6532021Revenue 2022: $9,107,574Expenses 2022: $8,674,214Net Income 2022: $433,3602022Revenue 2023: $9,200,836Expenses 2023: $9,416,199Net Income 2023: -$215,3632023Revenue 2024: $10,216,907Expenses 2024: $9,716,628Net Income 2024: $500,2792024Revenue 2025: $10,457,186Expenses 2025: $10,156,946Net Income 2025: $300,2402025

Highlighted filing

2018

Revenue$8,060,857
Expenses$7,889,026
Net Income$171,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$8,981,343
Mission and Program Overview

Mission

To provide a private golf course, food and beverage service, and other recreational activities including pool, tennis, and bowling to its members.

To provide a private golf course, food & beverage service, and other recreational activities including pool, tennis, and bowling to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,777,196$5,714,096▼ $63,100
Cash and Non-Interest-Bearing Accounts$1,530,278$1,680,899▲ $150,621
Savings and Temporary Cash Investments$1,099,392$1,106,619▲ $7,227
Accounts Receivable$783,057$823,337▲ $40,280
Inventories for Sale or Use$132,703$113,095▼ $19,608
Prepaid Expenses and Deferred Charges$160,985$79,090▼ $81,895
Total Assets$9,695,640$9,729,165▲ $33,525
Other Assets Total$212,029$212,029→ $0
Liabilities
Other Liabilities$2,165,401$2,084,417▼ $80,984
Deferred Revenue$1,313,462$1,351,170▲ $37,708
Mortgage Notes Payable Secured by Investment Property$1,154,989$982,707▼ $172,282
Accounts Payable and Accrued Expenses$666,415$743,667▲ $77,252
Total Liabilities$5,300,267$5,161,961▼ $138,306
Net Assets / Fund Balance
Unrestricted Net Assets$4,395,373$4,567,204▲ $171,831
Total Net Assets Fund Balance$4,395,373$4,567,204▲ $171,831
Total Liabilities and Net Assets / Fund Balance$9,695,640$9,729,165▲ $33,525

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,619,525$9,184,598$12,804,123
Equipment$1,202,512$3,848,675$5,051,187
Other Land Buildings$892,059$1,523,465$2,415,524
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph TamborskiGreens SuperintendentFT$208,629$48,385$257,014
Peter NotoFomer Executive ChefFT$153,869$46,636$200,505
Laura MassoniControllerFT$148,377$259$148,636
Kelly Ann GibbonsDirector of OperationsFT$140,552$5,229$145,781
Colin McconhieGolf ProfessionalFT$121,414$9,972$131,386

Board Members and Trustees

NameTitle
JAMES O'HARAPresident
Brian KerleyVice President
Alexander HadjiyaneDirector
Anthony CaponeDirector
Brian HaggertyDirector
Joseph LianaDirector
Matthew BradyDirector
Michael GriffinDirector
Owen Decoursey JrDirector
ROGER O'DONNELLDirector
Robert BaselDirector
James SweeneyAssistant Secretary
John StrackAssistant Treasurer
Sanford TalkinSecretary
Richard TrabulsiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,068,051
Investment Income
$15,341
Other Revenue
$2,977,465
Change in Net Assets
$171,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,302,475
Other Expenses$3,586,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,343,992
Depreciation Depletion---$939,054
Occupancy---$673,983
Payroll Taxes---$433,220
Other Employee Benefits---$270,474
Current Officers, Directors, Trustees, and Key Employees---$254,789
Insurance---$151,258
Office Expenses---$144,619
Interest---$48,696
Fees for Services Other---$42,512
Information Technology---$38,465
Other Expenses---$37,588
Fees for Services Accounting---$32,237
All Other Expenses---$28,243
Fees for Services Legal---$12,456
Total Functional Expenses$0$0$0$7,889,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Capital Improvement Bonds Payable$1,091,050
Capital Improvement Notes Payable$953,975
Special Purpose Fund$36,692
Shares Held in Treasury Stock$2,700
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Hempstead golf club, inc. (the "club") was incorporated as membership corporation.”

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

“The membership elects the board of directors annually.”

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

“Any amendments to the constitution are subject to approval by the membership.”

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

“Form 990 will be reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed and signed annually by the board members.”

Form 990, Part VI, Section B, Line 15

“The general manager's compensation is reviewed by the board of directors using comparable data. The board president conveys to general manager and signs the payroll change report. The executive board then reviews report with the general manager and once approved, written confirmation is forwarded to the payroll department.”

Form 990, Part VI, Section C, Line 19

“Governing documents are distributed to members upon new membership. Conflict of interest policy and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Hempstead Golf Club Inc
EIN
11-0871370
Phone
5164867800
Address
60 FRONT STREET, HEMPSTEAD, NY 11550

Signing Officer

Name
Richard Trabulsi
Title
Treasurer
Phone
5164867800
Signed
2019-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Trabulsi
Formed
1921
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
194
Volunteers
16

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Financial Statement Notes

Part XI - Lines 2D

“2d. Cost of goods sold: $920,486. 2d. Cost of goods sold: $920,486.”

Part XI - Lines 2D Part XII - Lines 2D

“2d. Cost of goods sold: $964,227.”

Raw XML AppendixShowing 400 of 540 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOMER EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08981343
IRS990/GrossReceiptsForPublicUseAmt0783093
IRS990/GrossSalesOfInventoryAmt03897951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt038465
IRS990/InitiationFeesAndCapContriAmt01168856
IRS990/InsuranceGrp/TotalAmt0151258
IRS990/InterestGrp/TotalAmt048696
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132703
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0113095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015341
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt015341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014556738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05777196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05714096
IRS990/LandBldgEquipCostOrOtherBssAmt020270834
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PRIVATE GOLF COURSE, FOOD AND BEVERAGE SERVICE, AND OTHER RECREATIONAL ACTIVITIES INCLUDING POOL, TENNIS, AND BOWLING TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01154989
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0982707
IRS990/NetAssetsOrFundBalancesBOYAmt04395373
IRS990/NetAssetsOrFundBalancesEOYAmt04567204
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02372826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02977465
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0604639
IRS990/NetUnrelatedBusTxblIncmAmt011707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0673983
IRS990/OfficeExpensesGrp/TotalAmt0144619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212029
IRS990/OtherAssetsTotalGrp/EOYAmt0212029
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270474
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER DEPARTMENT OPERAT
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGE OPERATI
IRS990/OtherExpensesGrp/Desc3OTHER NON-OPERATING EXP
IRS990/OtherExpensesGrp/TotalAmt0522245
IRS990/OtherExpensesGrp/TotalAmt1489316
IRS990/OtherExpensesGrp/TotalAmt2425879
IRS990/OtherExpensesGrp/TotalAmt337588
IRS990/OtherLiabilitiesGrp/BOYAmt02165401
IRS990/OtherLiabilitiesGrp/EOYAmt02084417
IRS990/OtherSalariesAndWagesGrp/TotalAmt03343992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0433220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079090
IRS990/PrincipalOfficerNm0RICHARD TRABULSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3AMOR. OF CAPITAL IMPROVEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03899195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1628403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3233953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03899195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1628403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3233953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013326
IRS990/PYOtherExpensesAmt03601955
IRS990/PYOtherRevenueAmt02999229
IRS990/PYProgramServiceRevenueAmt04763255
IRS990/PYRevenuesLessExpensesAmt0-156869
IRS990/PYSalariesCompEmpBnftPaidAmt04330724
IRS990/PYTotalExpensesAmt07932679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07775810
IRS990/ReconcilationRevenueExpnssAmt0171831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01099392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01106619
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01202512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03848675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05051187
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03619525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09184598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012804123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0892059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01523465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02415524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11091050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3953975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL PURPOSE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL IMPROVEMENT BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARES HELD IN TREASURY STOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAPITAL IMPROVEMENT NOTES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02D. COST OF GOODS SOLD: $920,486. 2D. COST OF GOODS SOLD: $920,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12D. COST OF GOODS SOLD: $964,227.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI - LINES 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI - LINES 2D PART XII - LINES 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05714096
IRS990ScheduleD/TotalLiabilityAmt02084417
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0208629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount132485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt114151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH TAMBORSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER NOTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GREENS SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FOMER EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200505

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,729,165
Liabilities
$5,161,961
Net assets
$4,567,204
Revenue
$8,060,857
Expenses
$7,889,026
Net income
$171,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$6.32$6.12$10.5$10.2$0.30
2024Detailed filing. Detailed filing data is available for this year.$11.8$5.99$5.82$10.2$9.72$0.50
2023Detailed filing. Detailed filing data is available for this year.$9.39$4.07$5.32$9.20$9.42$0.22
2022Detailed filing. Detailed filing data is available for this year.$9.12$3.58$5.54$9.11$8.67$0.43
2021Detailed filing. Detailed filing data is available for this year.$9.46$4.36$5.10$8.34$7.98$0.36
2020Detailed filing. Detailed filing data is available for this year.$8.75$4.01$4.74$8.46$8.13$0.33
2019Detailed filing. Detailed filing data is available for this year.$9.30$4.88$4.42$8.04$8.19$0.15
2018Detailed filing. Detailed filing data is available for this year.$9.73$5.16$4.57$8.06$7.89$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.70$5.30$4.40$7.78$7.93$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.0$5.49$4.55$7.83$7.92$0.09
2015Summary only. Only limited summary data is available for this year.$9.83$5.19$4.64$7.41$7.81$0.40
2014Summary only. Only limited summary data is available for this year.$10.1$5.03$5.04$7.69$7.91$0.22
2013Summary only. Only limited summary data is available for this year.$10.7$5.54$5.14$7.65$7.93$0.29
2012Summary only. Only limited summary data is available for this year.$10.2$4.80$5.40$7.35$7.63$0.28
2011Summary only. Only limited summary data is available for this year.$10.6$5.01$5.62$7.26$7.42$0.16