Civic Intelligence

Huntington Crescent Club Inc

EIN 11-0899778 • 501(c)7 • Huntington, NY

View Organization Page

Profile

A private owned club. For the purpose of the promotion and cultivation of social activities and athletic games among its members.

15 Washington DriveHuntington, NY 11743

www.huntingtoncrescentclub.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.31x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.54x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$393,794

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

71st percentile

9.6%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

38th percentile

4.0%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$21,701,659

Up $1,894,495 (+9.6%) from 2023

Liabilities

Down

$6,817,608

Down $449,159 (-6.2%) from 2023

Net Assets

Up

$14,884,051

Up $2,343,654 (+19%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

Up

$12,542,154

Up $484,808 (+4.0%) from 2023

Expenses

Up

$10,418,120

Up $402,551 (+4.0%) from 2023

Net Income

Up

$2,124,034

Up $82,257 (+4.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2010: $12,903,935Liabilities 2010: $4,285,827Net Assets 2010: $8,618,1082010Assets 2011: $12,884,000Liabilities 2011: $4,380,093Net Assets 2011: $8,503,9072011Assets 2012: $12,699,084Liabilities 2012: $4,442,884Net Assets 2012: $8,256,2002012Assets 2013: $12,547,479Liabilities 2013: $4,391,313Net Assets 2013: $8,156,1662013Assets 2014: $12,331,740Liabilities 2014: $4,286,344Net Assets 2014: $8,045,3962014Assets 2015: $13,614,629Liabilities 2015: $4,306,498Net Assets 2015: $9,308,1312015Assets 2016: $9,950,005Liabilities 2016: $1,688,547Net Assets 2016: $8,261,4562016Assets 2017: $10,422,209Liabilities 2017: $2,175,489Net Assets 2017: $8,246,7202017Assets 2018: $16,973,947Liabilities 2018: $8,815,635Net Assets 2018: $8,158,3122018Assets 2019: $18,293,030Liabilities 2019: $9,116,373Net Assets 2019: $9,176,6572019Assets 2020: $17,192,653Liabilities 2020: $8,608,567Net Assets 2020: $8,584,0862020Assets 2021: $18,101,805Liabilities 2021: $8,136,560Net Assets 2021: $9,965,2452021Assets 2022: $18,384,099Liabilities 2022: $7,791,390Net Assets 2022: $10,592,7092022Assets 2023: $19,807,164Liabilities 2023: $7,266,767Net Assets 2023: $12,540,3972023Assets 2024: $21,701,659Liabilities 2024: $6,817,608Net Assets 2024: $14,884,0512024

Highlighted filing

2024

Assets$21,701,659
Liabilities$6,817,608
Net Assets$14,884,051
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,308,013Expenses 2010: $6,891,217Net Income 2010: $416,7962010Revenue 2011: $7,173,299Expenses 2011: $7,287,500Net Income 2011: -$114,2012011Revenue 2012: $7,024,473Expenses 2012: $7,272,180Net Income 2012: -$247,7072012Revenue 2013: $7,626,426Expenses 2013: $7,726,460Net Income 2013: -$100,0342013Revenue 2014: $7,297,306Expenses 2014: $7,408,076Net Income 2014: -$110,7702014Revenue 2015: $9,289,230Expenses 2015: $7,981,319Net Income 2015: $1,307,9112015Revenue 2016: $7,153,300Expenses 2016: $8,168,700Net Income 2016: -$1,015,4002016Revenue 2017: $8,134,592Expenses 2017: $8,149,328Net Income 2017: -$14,7362017Revenue 2018: $6,700,257Expenses 2018: $6,788,665Net Income 2018: -$88,4082018Revenue 2019: $9,035,828Expenses 2019: $7,733,454Net Income 2019: $1,302,3742019Revenue 2020: $6,941,074Expenses 2020: $7,271,803Net Income 2020: -$330,7292020Revenue 2021: $9,571,803Expenses 2021: $8,440,416Net Income 2021: $1,131,3872021Revenue 2022: $9,637,296Expenses 2022: $9,534,554Net Income 2022: $102,7422022Revenue 2023: $12,057,346Expenses 2023: $10,015,569Net Income 2023: $2,041,7772023Revenue 2024: $12,542,154Expenses 2024: $10,418,120Net Income 2024: $2,124,0342024

Highlighted filing

2024

Revenue$12,542,154
Expenses$10,418,120
Net Income$2,124,034
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
$21,701,659
Liabilities
$6,817,608
Net assets
$14,884,051
Revenue
$12,542,154
Expenses
$10,418,120
Net income
$2,124,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$6.82$14.9$12.5$10.4$2.12
2023Detailed filing. Detailed filing data is available for this year.$19.8$7.27$12.5$12.1$10.0$2.04
2022Detailed filing. Detailed filing data is available for this year.$18.4$7.79$10.6$9.64$9.53$0.10
2021Detailed filing. Detailed filing data is available for this year.$18.1$8.14$9.97$9.57$8.44$1.13
2020Detailed filing. Detailed filing data is available for this year.$17.2$8.61$8.58$6.94$7.27$0.33
2019Detailed filing. Detailed filing data is available for this year.$18.3$9.12$9.18$9.04$7.73$1.30
2018Detailed filing. Detailed filing data is available for this year.$17.0$8.82$8.16$6.70$6.79$0.09
2017Summary only. Only limited summary data is available for this year.$10.4$2.18$8.25$8.13$8.15$0.01
2016Summary only. Only limited summary data is available for this year.$9.95$1.69$8.26$7.15$8.17$1.02
2015Summary only. Only limited summary data is available for this year.$13.6$4.31$9.31$9.29$7.98$1.31
2014Summary only. Only limited summary data is available for this year.$12.3$4.29$8.05$7.30$7.41$0.11
2013Summary only. Only limited summary data is available for this year.$12.5$4.39$8.16$7.63$7.73$0.10
2012Summary only. Only limited summary data is available for this year.$12.7$4.44$8.26$7.02$7.27$0.25
2011Summary only. Only limited summary data is available for this year.$12.9$4.38$8.50$7.17$7.29$0.11
2010Summary only. Only limited summary data is available for this year.$12.9$4.29$8.62$7.31$6.89$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$13,712,425
Mission and Program Overview

Mission

A private owned club. For the purpose of the promotion and cultivation of social activities and athletic games among its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,172,397$14,142,808▲ $970,411
Cash and Non-Interest-Bearing Accounts$3,892,743$4,694,584▲ $801,841
Accounts Receivable$1,938,562$2,108,780▲ $170,218
Prepaid Expenses and Deferred Charges$194,583$297,836▲ $103,253
Inventories for Sale or Use$135,619$133,970▼ $1,649
Savings and Temporary Cash Investments$16,964$4,055▼ $12,909
Total Assets$19,807,164$21,701,659▲ $1,894,495
Other Assets Total$456,296$319,626▼ $136,670
Liabilities
Other Liabilities$5,280,663$4,720,012▼ $560,651
Deferred Revenue$1,371,603$1,472,693▲ $101,090
Accounts Payable and Accrued Expenses$614,501$624,903▲ $10,402
Total Liabilities$7,266,767$6,817,608▼ $449,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,540,397$14,884,051▲ $2,343,654
Total Net Assets Fund Balance$12,540,397$14,884,051▲ $2,343,654
Total Liabilities and Net Assets / Fund Balance$19,807,164$21,701,659▲ $1,894,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,789,852$4,274,009$15,063,861
Leasehold Improvements$1,389,930$3,803,282$5,193,212
Equipment$1,148,004$2,161,549$3,309,553
Buildings$815,022$794,158$1,609,180
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hagen FriehoffGeneral ManagerFT$315,000$78,794$393,794
Peter CashGolf Course SuperintendentFT$298,306$55,702$354,008
John BoothControllerFT$187,036$40,834$227,870
Michael ChangHead ChefFT$168,000$22,603$190,603
Patrick MccarthyGolf ProFT$136,500$50,143$186,643
Cory MenkingAssistant General ManagerFT$145,596-$145,596
Frank LombardiMechanicFT$112,291$8,819$121,110

Board Members and Trustees

NameTitle
Joe DebellisPresident
Bernard LondonVice President
Adam LeonBoard Member
Anthony OricoliBoard Member
Gregg StanzioneBoard Member
Joseph CarilloBoard Member
Nicholas LiberatoscioliBoard Member
Paul PaternosterBoard Member
Peter PastorelliBoard Member
Robert BourkeBoard Member
Vincent LumiaBoard Member
Terry WalkerSecretary
Christopher PorzeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,155,749
Investment Income
$244,812
Other Revenue
$4,141,593
Change in Net Assets
$2,124,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,542,154
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,170,271
Total Revenue per Audited Statements
$13,712,425
Total Revenue per Form 990
$12,542,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,844,097
Other Expenses$4,574,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,958,127
Depreciation Depletion---$1,074,034
Occupancy---$788,509
Current Officers, Directors, Trustees, and Key Employees---$748,094
Other Employee Benefits---$572,040
Payroll Taxes---$543,168
Insurance---$352,120
Other Expenses---$302,145
Interest---$196,287
Office Expenses---$193,808
All Other Expenses---$149,909
Fees for Services Other---$112,039
Fees for Services Accounting---$23,986
Pension Plan Contributions---$22,668
Travel---$8,902
Total Functional Expenses$0$0$0$10,418,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,595,691
Expenses per Audited Statements$10,418,120
Total Expenses per Form 990$10,418,120
Expenses Not Reported on Form 990$1,177,571
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 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
Building Loan Payable, Net$4,204,279
Current Portion of Loan Payable$266,783
Operating Lease Payable$192,392
Special Purpose Funds$56,558
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

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

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

“Each year a "nominating committee" is selected by the current board of governors. This committee shall post a slate of nominees to be voted by the membership. Nominees must have been a member for at least five years.”

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

“Decisions of the governing body which are subject to approval are as follows: 1) voting of nominating committee; 2) voting of board of governors; and 3) individual capital expenditures over $350,000.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body. Committee meeting information is reported and approved at the monthly board of governors meeting.”

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

“The form 990 was reviewed prior to filing by the controller and treasurer. It was then made available to the board of governors via email.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Huntington Crescent Club Inc
EIN
11-0899778
Phone
6314273400
Address
15 WASHINGTON DRIVE, HUNTINGTON, NY 11743

Signing Officer

Name
James Weber
Title
Treasurer
Phone
6314273400
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Weber
Formed
1939
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
171
Volunteers
13

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Interest rate swap adjustment -7,300.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,170,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,170,271. Interest rate swap adjustment 7,300.”

Raw XML AppendixShowing 400 of 561 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13385200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14328137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15201999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16162150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17181440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19145596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18MECHANIC
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013712425
IRS990/GrossReceiptsForPublicUseAmt01341695
IRS990/GrossSalesOfInventoryAmt05235852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt02927457
IRS990/InsuranceGrp/TotalAmt0352120
IRS990/InterestGrp/TotalAmt0196287
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0135619
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244812
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0244812
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011032998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013172397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014142808
IRS990/LandBldgEquipCostOrOtherBssAmt025175806
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE OWNED CLUB. FOR THE PURPOSE OF THE PROMOTION AND CULTIVATION OF SOCIAL ACTIVITIES AND ATHLETIC GAMES AMONG ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012540397
IRS990/NetAssetsOrFundBalancesEOYAmt014884051
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03146698
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04065581
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0918883
IRS990/NetUnrelatedBusTxblIncmAmt0219812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012540397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014884051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0788509
IRS990/OfficeExpensesGrp/TotalAmt0193808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0456296
IRS990/OtherAssetsTotalGrp/EOYAmt0319626
IRS990/OtherChangesInNetAssetsAmt0-7300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0572040
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt049965
IRS990/OtherExpensesGrp/TotalAmt1906431
IRS990/OtherExpensesGrp/TotalAmt2415888
IRS990/OtherExpensesGrp/TotalAmt3302145
IRS990/OtherLiabilitiesGrp/BOYAmt05280663
IRS990/OtherLiabilitiesGrp/EOYAmt04720012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt076012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076012
IRS990/OtherRevenueTotalAmt076012
IRS990/OtherSalariesAndWagesGrp/TotalAmt03958127
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0543168
IRS990/PensionPlanContributionsGrp/TotalAmt022668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194583
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0297836
IRS990/PrincipalOfficerNm0JAMES WEBER
IRS990/PriorPeriodAdjustmentsAmt0226920
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3BUNKER ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05228292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11263489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2946833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3717135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05228292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11263489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2946833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3717135
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158388
IRS990/PYOtherExpensesAmt04428733
IRS990/PYOtherRevenueAmt03919346
IRS990/PYProgramServiceRevenueAmt07979612
IRS990/PYRevenuesLessExpensesAmt02041777
IRS990/PYSalariesCompEmpBnftPaidAmt05586836
IRS990/PYTotalExpensesAmt010015569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012057346
IRS990/ReconcilationRevenueExpnssAmt02124034
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01609180
IRS990ScheduleD/EquipmentGrp/BookValueAmt01148004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02161549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03309553
IRS990ScheduleD/ExpensesNotReportedAmt01177571
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010418120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01389930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03803282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05193212
IRS990ScheduleD/OtherExpensesIncludedAmt01177571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010789852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04274009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015063861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1266783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24204279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3192392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BUILDING LOAN PAYABLE, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt01170271
IRS990ScheduleD/RevenueNotReportedAmt01170271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012542154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,170,271.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,170,271. INTEREST RATE SWAP ADJUSTMENT 7,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014142808
IRS990ScheduleD/TotalExpensesPerForm990Amt010418120
IRS990ScheduleD/TotalLiabilityAmt04720012
IRS990ScheduleD/TotalRevenuePerForm990Amt012542154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013712425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011595691
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0315000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1298306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2187036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4136500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount063000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount129831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount214963
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount313440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount413650

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