Civic Intelligence

Huntington Country Club

EIN 11-0899770 • 501(c)7 • Huntington, NY

View Organization Page

Profile

To provide a golf course, clubhouse, tennis and platform tennis, and other recreational activities for the enjoyment and socialization of its members

PO Box 1900Huntington, NY 11743

www.huntingtoncc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.81x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$462,432

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-1.2%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,834,529

Up $481,377 (+2.6%) from 2023

Liabilities

Up

$7,448,329

Up $31,568 (+0.4%) from 2023

Net Assets

Up

$11,386,200

Up $449,809 (+4.1%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Down

$9,234,670

Down $114,537 (-1.2%) from 2023

Expenses

Up

$8,784,861

Up $386,216 (+4.6%) from 2023

Net Income

Down

$449,809

Down $500,753 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $11,533,113Liabilities 2011: $6,389,101Net Assets 2011: $5,144,0122011Assets 2012: $11,739,164Liabilities 2012: $6,465,058Net Assets 2012: $5,274,1062012Assets 2013: $11,888,811Liabilities 2013: $6,150,515Net Assets 2013: $5,738,2962013Assets 2014: $11,584,763Liabilities 2014: $6,000,996Net Assets 2014: $5,583,7672014Assets 2015: $11,942,498Liabilities 2015: $6,030,693Net Assets 2015: $5,911,8052015Assets 2016: $11,975,373Liabilities 2016: $5,850,831Net Assets 2016: $6,124,5422016Assets 2017: $12,126,447Liabilities 2017: $5,805,850Net Assets 2017: $6,320,5972017Assets 2018: $12,729,523Liabilities 2018: $5,782,666Net Assets 2018: $6,946,8572018Assets 2019: $13,299,583Liabilities 2019: $5,695,143Net Assets 2019: $7,604,4402019Assets 2020: $14,079,573Liabilities 2020: $5,925,352Net Assets 2020: $8,154,2212020Assets 2021: $15,583,542Liabilities 2021: $6,437,538Net Assets 2021: $9,146,0042021Assets 2022: $17,072,499Liabilities 2022: $7,086,670Net Assets 2022: $9,985,8292022Assets 2023: $18,353,152Liabilities 2023: $7,416,761Net Assets 2023: $10,936,3912023Assets 2024: $18,834,529Liabilities 2024: $7,448,329Net Assets 2024: $11,386,2002024

Highlighted filing

2024

Assets$18,834,529
Liabilities$7,448,329
Net Assets$11,386,200
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,559,396Expenses 2011: $5,316,481Net Income 2011: $242,9152011Revenue 2012: $5,750,126Expenses 2012: $5,620,032Net Income 2012: $130,0942012Revenue 2013: $6,279,666Expenses 2013: $5,815,476Net Income 2013: $464,1902013Revenue 2014: $5,840,144Expenses 2014: $5,994,673Net Income 2014: -$154,5292014Revenue 2015: $6,143,888Expenses 2015: $5,815,850Net Income 2015: $328,0382015Revenue 2016: $6,056,630Expenses 2016: $5,843,893Net Income 2016: $212,7372016Revenue 2017: $6,470,643Expenses 2017: $6,274,588Net Income 2017: $196,0552017Revenue 2018: $6,757,585Expenses 2018: $6,131,325Net Income 2018: $626,2602018Revenue 2019: $7,346,782Expenses 2019: $6,689,199Net Income 2019: $657,5832019Revenue 2020: $6,648,601Expenses 2020: $6,098,820Net Income 2020: $549,7812020Revenue 2021: $8,427,898Expenses 2021: $7,436,115Net Income 2021: $991,7832021Revenue 2022: $8,600,153Expenses 2022: $7,760,328Net Income 2022: $839,8252022Revenue 2023: $9,349,207Expenses 2023: $8,398,645Net Income 2023: $950,5622023Revenue 2024: $9,234,670Expenses 2024: $8,784,861Net Income 2024: $449,8092024

Highlighted filing

2024

Revenue$9,234,670
Expenses$8,784,861
Net Income$449,809
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,834,529
Liabilities
$7,448,329
Net assets
$11,386,200
Revenue
$9,234,670
Expenses
$8,784,861
Net income
$449,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$7.45$11.4$9.23$8.78$0.45
2023Detailed filing. Detailed filing data is available for this year.$18.4$7.42$10.9$9.35$8.40$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$7.09$9.99$8.60$7.76$0.84
2021Detailed filing. Detailed filing data is available for this year.$15.6$6.44$9.15$8.43$7.44$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.93$8.15$6.65$6.10$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$5.70$7.60$7.35$6.69$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$5.78$6.95$6.76$6.13$0.63
2017Summary only. Only limited summary data is available for this year.$12.1$5.81$6.32$6.47$6.27$0.20
2016Summary only. Only limited summary data is available for this year.$12.0$5.85$6.12$6.06$5.84$0.21
2015Summary only. Only limited summary data is available for this year.$11.9$6.03$5.91$6.14$5.82$0.33
2014Summary only. Only limited summary data is available for this year.$11.6$6.00$5.58$5.84$5.99$0.15
2013Summary only. Only limited summary data is available for this year.$11.9$6.15$5.74$6.28$5.82$0.46
2012Summary only. Only limited summary data is available for this year.$11.7$6.47$5.27$5.75$5.62$0.13
2011Summary only. Only limited summary data is available for this year.$11.5$6.39$5.14$5.56$5.32$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$9,956,397
Mission and Program Overview

Mission

To provide a golf course, clubhouse, tennis and platform tennis, and other recreational activities for the enjoyment and socialization of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,536,543$9,107,149▲ $570,606
Savings and Temporary Cash Investments$5,074,160$5,846,501▲ $772,341
Accounts Receivable$3,237,869$2,923,354▼ $314,515
Cash and Non-Interest-Bearing Accounts$942,663$528,715▼ $413,948
Prepaid Expenses and Deferred Charges$113,915$114,912▲ $997
Inventories for Sale or Use$111,778$103,216▼ $8,562
Total Assets$18,353,152$18,834,529▲ $481,377
Other Assets Total$336,224$210,682▼ $125,542
Liabilities
Deferred Revenue$4,608,080$4,875,397▲ $267,317
Mortgage Notes Payable Secured by Investment Property$1,715,391$1,528,859▼ $186,532
Accounts Payable and Accrued Expenses$765,661$674,923▼ $90,738
Other Liabilities$327,629$369,150▲ $41,521
Total Liabilities$7,416,761$7,448,329▲ $31,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,936,391$11,386,200▲ $449,809
Total Net Assets Fund Balance$10,936,391$11,386,200▲ $449,809
Total Liabilities and Net Assets / Fund Balance$18,353,152$18,834,529▲ $481,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,966,356$6,694,809$14,661,165
Equipment$1,065,984$1,268,500$2,334,484
Other Land Buildings$74,809$317,082$391,891
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P SmootGolf ProFT$165,629$296,803$462,432
Glenn CreutzGreens SuperintendentFT$241,914$59,913$301,827
Rudloff LisaRacquets ProFT$63,255$238,285$301,540
Roderick BryanExecutive ChefFT$138,338$62,716$201,054
Christine GavilaControllerFT$141,233$54,218$195,451
William L ZambrottoGeneral ManagerFT$93,340$66,842$160,182

Board Members and Trustees

NameTitle
Timothy Weld JrPresident
Keith TurnerVice President
Christopher MitchellDirector
David C BocciaDirector
Ginette ReynoldsDirector
Ginny KittDirector
James MccormackDirector
Joseph BonavitaDirector
Mark W HamerDirector
Mary Alice KolodnerDirector
Matthew KiernanDirector
Paul CracoDirector
Jonathan SearlesSecretary
Brett R SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,881,892
Investment Income
$219,058
Other Revenue
$3,133,720
Change in Net Assets
$449,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,168,955
Revenue Not Reported on Financial Statements
$65,715
Revenue Not Reported on Form 990
$721,727
Other Revenue Adjustments
$65,715
Total Revenue per Audited Statements
$9,890,682
Total Revenue per Form 990
$9,234,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,822,509
Other Expenses$3,962,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,663,685
Depreciation Depletion---$1,034,927
Occupancy---$728,693
Other Employee Benefits---$376,063
Payroll Taxes---$346,722
Current Officers, Directors, Trustees, and Key Employees---$301,827
Office Expenses---$229,897
Other Expenses---$163,251
Pension Plan Contributions---$134,212
Fees for Services Accounting---$132,811
Interest---$108,674
Insurance---$91,060
Fees for Services Other---$19,819
All Other Expenses---$12,938
Conferences and Meetings---$10,724
Total Functional Expenses$0$0$0$8,784,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,440,873
Total Expenses per Form 990$8,784,861
Expenses per Audited Statements$8,719,146
Expenses Not Reported on Form 990$721,727
Expenses Not Reported on Financial Statements$65,715
Other Expense Adjustments$65,715
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
Sales Tax Payable and Other$341,417
Special Purpose Funds$27,733
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
Yes
Other officer compensation reviewed
Yes
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

“The huntington country club (the "club") was incorporated as a membership organization.”

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

“The club has members and stockholders, only stockholders can vote. Each year one-third of the directors are elected by vote.”

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

“Decisions of the governing body subject to approval are as follows: 1. Changes to by-laws; 2. Assessments; and 3. Major capital projects.”

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

“The form 990 was provided to the treasurer for his review and approval on behalf of the board prior to filing.”

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

“Conflict of interest policies are signed by board members on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Each subcommittee on the board will review the corresponding department head, and the board of directors will annually review the club manager's salary and greens superintendent's salary.”

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
Huntington Country Club
EIN
11-0899770
Phone
6314270334
Address
PO BOX 1900, HUNTINGTON, NY 11743

Signing Officer

Name
Timothy Weld
Title
Treasurer
Phone
6314270334
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Schneider
Formed
1910
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
131
Volunteers
14

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 721,727.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of investment income, ubi taxes 65,715.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 721,727.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of investment income, ubi taxes 65,715.”

Raw XML AppendixShowing 400 of 567 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/PersonNm0TIMOTHY WELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT R SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JONATHAN SEARLES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH BONAVITA
IRS990/Form990PartVIISectionAGrp/PersonNm5GINNY KITT
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IRS990/Form990PartVIISectionAGrp/PersonNm7MARY ALICE KOLODNER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL CRACO
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IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPHER MITCHELL
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IRS990/Form990PartVIISectionAGrp/PersonNm13GINETTE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN CREUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES P SMOOT
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IRS990/Form990PartVIISectionAGrp/PersonNm17RODERICK BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE GAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM L ZAMBROTTO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14293314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15437865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16281309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18180233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19148340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt16RACQUETS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09956397
IRS990/GrossReceiptsForPublicUseAmt0540201
IRS990/GrossSalesOfInventoryAmt03855447
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt01396382
IRS990/InsuranceGrp/TotalAmt091060
IRS990/InterestGrp/TotalAmt0108674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0103216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219058
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0219058
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08280391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08536543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09107149
IRS990/LandBldgEquipCostOrOtherBssAmt017387540
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A GOLF COURSE, CLUBHOUSE, TENNIS AND PLATFORM TENNIS, AND OTHER RECREATIONAL ACTIVITIES FOR THE ENJOYMENT AND SOCIALIZATION OF ITS MEMBERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01715391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01528859
IRS990/NetAssetsOrFundBalancesBOYAmt010936391
IRS990/NetAssetsOrFundBalancesEOYAmt011386200
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02710198
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03133720
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0423522
IRS990/NetUnrelatedBusTxblIncmAmt0186731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010936391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011386200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0728693
IRS990/OfficeExpensesGrp/TotalAmt0229897
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0336224
IRS990/OtherAssetsTotalGrp/EOYAmt0210682
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376063
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEV OPERATION
IRS990/OtherExpensesGrp/TotalAmt065715
IRS990/OtherExpensesGrp/TotalAmt11004150
IRS990/OtherExpensesGrp/TotalAmt2359693
IRS990/OtherExpensesGrp/TotalAmt3163251
IRS990/OtherLiabilitiesGrp/BOYAmt0327629
IRS990/OtherLiabilitiesGrp/EOYAmt0369150
IRS990/OtherSalariesAndWagesGrp/TotalAmt03663685
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0346722
IRS990/PensionPlanContributionsGrp/TotalAmt0134212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114912
IRS990/PrincipalOfficerNm0BRETT SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04485510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1913613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2482769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04485510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1913613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2482769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118496
IRS990/PYOtherExpensesAmt03578725
IRS990/PYOtherRevenueAmt03202676
IRS990/PYProgramServiceRevenueAmt06028035
IRS990/PYRevenuesLessExpensesAmt0950562
IRS990/PYSalariesCompEmpBnftPaidAmt04819920
IRS990/PYTotalExpensesAmt08398645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09349207
IRS990/ReconcilationRevenueExpnssAmt0449809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05074160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05846501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01065984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01268500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02334484
IRS990ScheduleD/ExpensesNotReportedAmt0721727
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt065715
IRS990ScheduleD/ExpensesSubtotalAmt08719146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07966356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06694809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014661165
IRS990ScheduleD/OtherExpensesIncludedAmt0721727
IRS990ScheduleD/OtherExpensesNotIncludedAmt065715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0317082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0391891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE AND OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherRevenueAmt0721727
IRS990ScheduleD/OtherRevenuesNotIncludedAmt065715
IRS990ScheduleD/RevenueNotReportedAmt0721727
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt065715
IRS990ScheduleD/RevenueSubtotalAmt09168955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 721,727.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF INVESTMENT INCOME, UBI TAXES 65,715.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 721,727.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF INVESTMENT INCOME, UBI TAXES 65,715.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09107149
IRS990ScheduleD/TotalExpensesPerForm990Amt08784861
IRS990ScheduleD/TotalLiabilityAmt0369150
IRS990ScheduleD/TotalRevenuePerForm990Amt09234670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09890682
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09440873
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1241914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt263255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3138338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4141233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt593340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount151400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount211900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount340000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount439000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount555000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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