Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 11-1139660 • 501(c)7 • Port Washington, NY
Profile
To provide pleasure and recreation for members, their dependents, and guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$38,732,669
Up $1,370,567 (+3.7%) from 2023
Liabilities
Down$8,709,468
Down $1,288,357 (-13%) from 2023
Net Assets
Up$30,023,201
Up $2,658,924 (+9.7%) from 2023
Revenue
Up$14,759,294
Up $2,526,927 (+21%) from 2023
Expenses
Up$12,155,410
Up $1,300,605 (+12%) from 2023
Net Income
Up$2,603,884
Up $1,226,322 (+89%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide pleasure and recreation for members, their dependents, and guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,875,515 | $9,302,219 | ▲ $426,704 |
| Accounts Receivable | $4,052,372 | $4,352,263 | ▲ $299,891 |
| Cash and Non-Interest-Bearing Accounts | $2,005,809 | $1,434,602 | ▼ $571,207 |
| Savings and Temporary Cash Investments | $21,683 | $1,041,059 | ▲ $1,019,376 |
| Inventories for Sale or Use | $376,897 | $323,546 | ▼ $53,351 |
| Prepaid Expenses and Deferred Charges | $234,089 | $279,424 | ▲ $45,335 |
| Total Assets | $37,362,102 | $38,732,669 | ▲ $1,370,567 |
| Other Assets Total | $21,795,737 | $21,999,556 | ▲ $203,819 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,555,102 | $4,301,478 | ▼ $253,624 |
| Deferred Revenue | $2,616,084 | $2,584,425 | ▼ $31,659 |
| Accounts Payable and Accrued Expenses | $1,037,783 | $1,139,323 | ▲ $101,540 |
| Other Liabilities | $1,788,856 | $684,242 | ▼ $1,104,614 |
| Total Liabilities | $9,997,825 | $8,709,468 | ▼ $1,288,357 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,364,277 | $30,023,201 | ▲ $2,658,924 |
| Total Net Assets Fund Balance | $27,364,277 | $30,023,201 | ▲ $2,658,924 |
| Total Liabilities and Net Assets / Fund Balance | $37,362,102 | $38,732,669 | ▲ $1,370,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,177,244 | $6,532,700 | $11,709,944 |
| Leasehold Improvements | $2,779,034 | $2,355,298 | $5,134,332 |
| Equipment | $1,345,941 | $2,255,304 | $3,601,245 |
| Other Assets Org | $576,367 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bobby Brown | Golf Professional | FT | $303,985 | $48,992 | $352,977 |
| Daniel Rogers | General Manager | FT | $241,120 | $76,851 | $317,971 |
| Thomas Kaplun | Superintendent | FT | $218,339 | $52,079 | $270,418 |
| Robert Curran | Executive Chef | FT | $149,544 | $55,387 | $204,931 |
| Brandon Hildebrandt | Assistant Manager | FT | $141,299 | $27,007 | $168,306 |
| Sonia Blagrove | Controller | FT | $132,060 | $13,331 | $145,391 |
| Name | Title |
|---|---|
| Jonathan Camera | President |
| John E Pegno | 1st Vice President |
| David C Bauer | 2nd Vice President |
| Brian Lennon | Governor |
| Caroline Smith | Governor |
| Eric Carlson | Governor |
| Jeremy Shao | Governor |
| Roger Weilep | Governor |
| Thomas Neylon | Governor |
| Christopher Melvin | Secretary |
| Paul Skaf | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bulovas Restorations | Restoration Of Clubhouse | 115 MOUNT VERNON AVE, Medford, NY 11768 | $1,426,978 |
| International Refrigeration | Hvac Repair & Maintenance | 75 GLEN COVE, Glen Cove, NY 11542 | $185,694 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,337,724 |
| Other Expenses | $5,817,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,791,280 |
| Depreciation Depletion | - | - | - | $1,092,126 |
| Payroll Taxes | - | - | - | $628,290 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $588,389 |
| Other Expenses | - | - | - | $543,805 |
| Occupancy | - | - | - | $481,770 |
| All Other Expenses | - | - | - | $405,118 |
| Fees for Services Other | - | - | - | $310,075 |
| Other Employee Benefits | - | - | - | $238,636 |
| Interest | - | - | - | $190,258 |
| Office Expenses | - | - | - | $163,627 |
| Pension Plan Contributions | - | - | - | $91,129 |
| Total Functional Expenses | $0 | $0 | $0 | $12,155,410 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rou Liability | $576,367 |
| Membership Fees Paid in Advance | $107,875 |
“The north hempstead country club (the "club") was incorporated as a membership organization.”
“The nominating committee nominates the candidates. The names are posted in the clubhouse. The right to vote is confined to regular members of the club. Ten percent of the regular members in good standing, present and entitled to vote constitute a quorum. Any officer or governor may be removed at any time either for or without cause by the vote of two third (2/3) of the regular members at any annual meeting or special meeting called for such purpose.”
“The regular members of the club may impose an assessment or assessments upon all members of the club. All assessments require a two-thirds vote of those members entitled to vote, who are present in person or represented by proxy, at any duly called annual or special meeting. In the event of failure of any member of the club to pay an assessment, such member shall be subject to suspension or expulsion in the same manner as for indebtedness to club under section 3.05 of the by-laws. The by-laws may be amended or repealed, and new by-laws may be adopted, only by the regular members at any annual meeting of the club, or at a special meeting of the regular members called for that purpose, by a vote of two thirds of those members entitled to vote, who are present in person or represented by proxy. No amendments shall be made, however, unless a copy of such proposed amendment shall be mailed by first class mail by the secretary to each regular member of the club not less than ten days and no more than twenty-five days prior to the date of the meeting. At all meetings of the members and the board of governors except as at the time otherwise expressly required by law or except as otherwise specifically provided by the by-laws, all matters shall be decided by the vote of a majority of those entitled to vote who are present in person or represented by proxy.”
“The form 990 will be submitted to board members at a board meeting for review prior to filing.”
“The club obtains signed copies of the written conflict of interest policy from officers, governors, and key employees.”
“A verbal or written evaluation and use of data comparison that is provided by our auditors.”
“The club does not make it's governing documents, conflicts of interest policy, or financial statement available to the public.”
“Partnership income 55,040.”
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 | 1037783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1139323 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4052372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4352263 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PLEASURE AND RECREATION FOR MEMBERS, THEIR DEPENDENTS, AND GUESTS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 405118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CO THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5163657500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 291 PORT WASHINGTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2005809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1434602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 588389 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1426978 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 185694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 115 MOUNT VERNON AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 75 GLEN COVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEDFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GLEN COVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11768 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11542 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BULOVAS RESTORATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | INTERNATIONAL REFRIGERATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESTORATION OF CLUBHOUSE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC REPAIR & MAINTENANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 1648660 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179295 |
| IRS990/CYOtherExpensesAmt | 0 | 5817686 |
| IRS990/CYOtherRevenueAmt | 0 | 5844144 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8735855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2603884 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6337724 |
| IRS990/CYTotalExpensesAmt | 0 | 12155410 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14759294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2616084 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2584425 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1092126 |
| 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 | 238 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 310075 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/OfficerInd | 4 | 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 | 18413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 28377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6395 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN CAMERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN E PEGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID C BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SKAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER MELVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY SHAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLINE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN LENNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS NEYLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER WEILEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS KAPLUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOBBY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SONIA BLAGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRANDON HILDEBRANDT |
| 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 | 299558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 264001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 318985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 176554 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 132060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 161911 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 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 | 16407954 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1186140 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5225251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1601524 |
| IRS990/InterestGrp/TotalAmt | 0 | 190258 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 376897 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 323546 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179295 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 179295 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11143302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8875515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9302219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20445521 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE PLEASURE AND RECREATION FOR MEMBERS, THEIR DEPENDENTS, AND GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4555102 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4301478 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27364277 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30023201 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2699939 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3576591 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 876652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 215468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27364277 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30023201 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 481770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163627 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21795737 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21999556 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 55040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238636 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GROSS UP INSURANCE PROC |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1576130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 992927 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 543805 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1788856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 684242 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2212513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2212513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55040 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 55040 |
| IRS990/OtherRevenueTotalAmt | 0 | 2267553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4791280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 628290 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 91129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 234089 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 279424 |
| IRS990/PrincipalOfficerNm | 0 | DAVID BAUER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DEBT RETIREMENT SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPITAL FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7134331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 702647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 629272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 269605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7134331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 702647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 629272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 269605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49684 |
| IRS990/PYOtherExpensesAmt | 0 | 4822863 |
| IRS990/PYOtherRevenueAmt | 0 | 4061760 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8120923 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1377562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6031942 |
| IRS990/PYTotalExpensesAmt | 0 | 10854805 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12232367 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2603884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21683 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1041059 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5177244 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6532700 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11709944 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1345941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2255304 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3601245 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2779034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2355298 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5134332 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 21423189 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 576367 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM NORTH HEMPSTEAD CORP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 107875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 576367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERSHIP FEES PAID IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROU LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9302219 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 21999556 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 684242 |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 303985 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 241120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 218339 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 149544 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 141299 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 55000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 35500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 26750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 15850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 11904 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 9943 |
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