Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 11-1113880 • 501(c)7 • Glen Cove, NY
Profile
To provide golf and other sports and social activities for its members and their guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$14,986,572
Down $23,016 (-0.2%) from 2024
Liabilities
Down$5,554,420
Down $213,812 (-3.7%) from 2024
Net Assets
Up$9,432,152
Up $190,796 (+2.1%) from 2024
Revenue
Up$11,013,949
Up $222,174 (+2.1%) from 2024
Expenses
Up$10,823,153
Up $343,054 (+3.3%) from 2024
Net Income
Down$190,796
Down $120,880 (-39%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide golf and other sports and social activities for its members and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,875,425 | $12,658,195 | ▲ $1,782,770 |
| Savings and Temporary Cash Investments | $2,632,504 | $922,516 | ▼ $1,709,988 |
| Inventories for Sale or Use | $689,148 | $497,870 | ▼ $191,278 |
| Accounts Receivable | $454,756 | $488,570 | ▲ $33,814 |
| Prepaid Expenses and Deferred Charges | $256,021 | $220,560 | ▼ $35,461 |
| Cash and Non-Interest-Bearing Accounts | $101,734 | $198,861 | ▲ $97,127 |
| Total Assets | $15,009,588 | $14,986,572 | ▼ $23,016 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,789,232 | $4,778,109 | ▼ $11,123 |
| Accounts Payable and Accrued Expenses | $797,910 | $627,031 | ▼ $170,879 |
| Other Liabilities | $181,090 | $149,280 | ▼ $31,810 |
| Total Liabilities | $5,768,232 | $5,554,420 | ▼ $213,812 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,241,356 | $9,432,152 | ▲ $190,796 |
| Total Net Assets Fund Balance | $9,241,356 | $9,432,152 | ▲ $190,796 |
| Total Liabilities and Net Assets / Fund Balance | $15,009,588 | $14,986,572 | ▼ $23,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,630,196 | $16,154,272 | $26,784,468 |
| Equipment | $1,977,908 | $10,074,749 | $12,052,657 |
| Land | $50,091 | - | $50,091 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARGARET O'CONNOR | General Manager | FT | $226,817 | $97,986 | $324,803 |
| Scott Blough | Superintendent | FT | $237,498 | $49,578 | $287,076 |
| Drew Pohalski | Director of Golf | FT | $162,556 | $44,208 | $206,764 |
| Daphne Mullaly | Controller | FT | $101,201 | $56,949 | $158,150 |
| Julia Trif | Chef | FT | $116,217 | $22,266 | $138,483 |
| Aaron Mueller | Head Golf Pro | FT | $112,226 | $24,360 | $136,586 |
| Kenneth Bell | Maintenance Facility | FT | $110,920 | $23,317 | $134,237 |
| Name | Title |
|---|---|
| Brian Fitzgerald | President |
| John Cook | Vice President |
| Aimee Dibartolomeo | Director |
| Christopher Marks | Director |
| Joseph Cooney | Director |
| Mark Grgas | Director |
| Thomas Courtney | Director |
| Thomas Mcgoldrick | Director |
| Thomas Walsh | Director |
| Russell Dibenedetto | Secretary |
| Joseph Pollaci | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,047,641 |
| Other Expenses | $4,775,512 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,359,954 |
| Depreciation Depletion | - | - | - | $1,556,106 |
| Occupancy | - | - | - | $728,016 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $635,181 |
| Payroll Taxes | - | - | - | $528,725 |
| Other Employee Benefits | - | - | - | $471,587 |
| Insurance | - | - | - | $419,216 |
| Other Expenses | - | - | - | $257,541 |
| All Other Expenses | - | - | - | $181,170 |
| Office Expenses | - | - | - | $125,523 |
| Interest | - | - | - | $119,912 |
| Fees for Services Other | - | - | - | $111,765 |
| Pension Plan Contributions | - | - | - | $52,194 |
| Information Technology | - | - | - | $42,135 |
| Fees for Services Accounting | - | - | - | $34,700 |
| Fees for Services Legal | - | - | - | $21,178 |
| Conferences and Meetings | - | - | - | $16,360 |
| Total Functional Expenses | $0 | $0 | $0 | $10,823,153 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,829,628 |
| Expenses per Audited Statements | $10,823,153 |
| Total Expenses per Form 990 | $10,823,153 |
| Expenses Not Reported on Form 990 | $1,006,475 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Aimee Dibartolomeo | Board Member | Owner of Premier, Insurance Broker | No | $523,606 |
| Liability | Amount |
|---|---|
| Membership Dues Paid in Advance | $65,560 |
| Special Purpose Funds | $51,661 |
| Refundable Assessment | $32,059 |
“Nassau country club (the "club") was incorporated as membership organization.”
“Membership elects executive committee and board of directors.”
“Projects costing more than two-hundred fifty thousand dollars (adjusted by cpi w/1995 as the base year) require approval by a majority of the proprietary members. The secretary mails the ballots, and upon return, tallies them.”
“No committee has authority to act on behalf of the governing body.”
“The president, vice-president, or treasurer of the club reviews the form 990 prior to filing.”
“The board and key employees are required to disclose any possible conflict of interest on a yearly basis.”
“Compensation is determined by the use of comparative surveys/studies. Once determined the compensation must be approved by the board. The club does not compensate any officer and/or director.”
“The club does not make its governing documents or financial statements available to the public.”
“Cost of goods sold 1,006,475.”
“Cost of goods sold 1,006,475.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 797910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 627031 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 454756 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 488570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GOLF AND OTHER SPORTS AND SOCIAL ACTIVITIES FOR ITS MEMBERS AND THEIR GUESTS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAPHNE MULLALY CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166760554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 ST ANDREWS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN COVE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11542 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 635181 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1006475 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205924 |
| IRS990/CYOtherExpensesAmt | 0 | 4775512 |
| IRS990/CYOtherRevenueAmt | 0 | 3474779 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7333246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6047641 |
| IRS990/CYTotalExpensesAmt | 0 | 10823153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11013949 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1556106 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34700 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 25578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25208 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 24360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23317 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH POLLACI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL DIBENEDETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AIMEE DIBARTOLOMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS MCGOLDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK GRGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT BLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAPHNE MULLALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DREW POHALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AARON MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIA TRIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENNETH BELL |
| 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 | 261498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 306317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 132701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 181556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 110920 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MAINTENANCE FACILITY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1896 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12020424 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 715903 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4481254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42135 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1619687 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 419216 |
| IRS990/InterestGrp/TotalAmt | 0 | 119912 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 689148 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 497870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205924 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 205924 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26229021 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10875425 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12658195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38887216 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE GOLF AND OTHER SPORTS AND SOCIAL ACTIVITIES FOR ITS MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4778109 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9432152 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3474779 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 75541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9241356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9432152 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 471587 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DEPTS OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33564 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 715595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 412731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 257541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 181090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149280 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52194 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 220560 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN FITZGERALD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AMORTIZATION OF REFUND |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21371 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21371 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 4539245 |
| IRS990/PYOtherRevenueAmt | 0 | 3653498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7044091 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 311676 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5940854 |
| IRS990/PYTotalExpensesAmt | 0 | 10480099 |
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| IRS990/PYTotalRevenueAmt | 0 | 10791775 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2632504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 922516 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16154272 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26784468 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1977908 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10074749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12052657 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1006475 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10823153 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50091 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1006475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 65560 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32059 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL PURPOSE FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBERSHIP DUES PAID IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE ASSESSMENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1006475 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1006475 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11013949 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,006,475. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,006,475. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10823153 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 149280 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11013949 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12020424 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11829628 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 226817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 237498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 162556 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 101201 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 79500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 24000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 19000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 31500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 2400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 2400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 2400 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 23049 |
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