Civic Intelligence

North Hills Country Club Inc

EIN 11-1139700 • 501(c)7 • Manhasset, NY

View Organization Page

Profile

To operate and maintain a golf course and clubhouse for the use and enjoyment of its members.

North Service Road Of LieManhasset, NY 11030

www.northhillscc.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.37x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.41x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

53rd percentile

7.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

77th percentile

$317,924

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

27th percentile

1.1%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$13,566,817

Up $323,677 (+2.4%) from 2023

Liabilities

Down

$5,044,684

Down $554,920 (-9.9%) from 2023

Net Assets

Up

$8,522,133

Up $878,597 (+11%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin53rd percentile

Revenue

Up

$12,430,186

Up $137,457 (+1.1%) from 2023

Expenses

Up

$11,551,589

Up $665,644 (+6.1%) from 2023

Net Income

Down

$878,597

Down $528,187 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2010: $6,674,193Liabilities 2010: $1,243,662Net Assets 2010: $5,430,5312010Assets 2011: $7,239,780Liabilities 2011: $1,809,573Net Assets 2011: $5,430,2072011Assets 2012: $7,194,647Liabilities 2012: $1,883,771Net Assets 2012: $5,310,8762012Assets 2013: $7,494,751Liabilities 2013: $1,597,336Net Assets 2013: $5,897,4152013Assets 2014: $6,998,016Liabilities 2014: $1,550,211Net Assets 2014: $5,447,8052014Assets 2015: $7,160,107Liabilities 2015: $1,595,976Net Assets 2015: $5,564,1312015Assets 2016: $8,624,040Liabilities 2016: $2,983,609Net Assets 2016: $5,640,4312016Assets 2017: $8,349,329Liabilities 2017: $2,922,054Net Assets 2017: $5,427,2752017Assets 2018: $8,203,778Liabilities 2018: $3,013,988Net Assets 2018: $5,189,7902018Assets 2019: $7,338,365Liabilities 2019: $2,395,862Net Assets 2019: $4,942,5032019Assets 2020: $7,456,942Liabilities 2020: $2,538,582Net Assets 2020: $4,918,3602020Assets 2021: $8,665,701Liabilities 2021: $3,584,907Net Assets 2021: $5,080,7942021Assets 2022: $9,787,826Liabilities 2022: $3,572,598Net Assets 2022: $6,215,2282022Assets 2023: $13,243,140Liabilities 2023: $5,599,604Net Assets 2023: $7,643,5362023Assets 2024: $13,566,817Liabilities 2024: $5,044,684Net Assets 2024: $8,522,1332024

Highlighted filing

2024

Assets$13,566,817
Liabilities$5,044,684
Net Assets$8,522,133
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,951,945Expenses 2010: $6,914,623Net Income 2010: $37,3222010Revenue 2011: $7,080,519Expenses 2011: $7,080,843Net Income 2011: -$3242011Revenue 2012: $7,096,585Expenses 2012: $7,215,916Net Income 2012: -$119,3312012Revenue 2013: $8,090,042Expenses 2013: $7,503,503Net Income 2013: $586,5392013Revenue 2014: $6,813,553Expenses 2014: $7,263,163Net Income 2014: -$449,6102014Revenue 2015: $7,539,528Expenses 2015: $7,423,202Net Income 2015: $116,3262015Revenue 2016: $7,797,863Expenses 2016: $7,721,563Net Income 2016: $76,3002016Revenue 2017: $7,672,803Expenses 2017: $7,885,959Net Income 2017: -$213,1562017Revenue 2018: $7,779,905Expenses 2018: $8,017,390Net Income 2018: -$237,4852018Revenue 2019: $7,496,864Expenses 2019: $7,744,151Net Income 2019: -$247,2872019Revenue 2020: $7,171,515Expenses 2020: $7,195,658Net Income 2020: -$24,1432020Revenue 2021: $10,144,490Expenses 2021: $9,982,056Net Income 2021: $162,4342021Revenue 2022: $10,964,874Expenses 2022: $9,830,440Net Income 2022: $1,134,4342022Revenue 2023: $12,292,729Expenses 2023: $10,885,945Net Income 2023: $1,406,7842023Revenue 2024: $12,430,186Expenses 2024: $11,551,589Net Income 2024: $878,5972024

Highlighted filing

2024

Revenue$12,430,186
Expenses$11,551,589
Net Income$878,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,566,817
Liabilities
$5,044,684
Net assets
$8,522,133
Revenue
$12,430,186
Expenses
$11,551,589
Net income
$878,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$5.04$8.52$12.4$11.6$0.88
2023Detailed filing. Detailed filing data is available for this year.$13.2$5.60$7.64$12.3$10.9$1.41
2022Detailed filing. Detailed filing data is available for this year.$9.79$3.57$6.22$11.0$9.83$1.13
2021Detailed filing. Detailed filing data is available for this year.$8.67$3.58$5.08$10.1$9.98$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$2.54$4.92$7.17$7.20$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$2.40$4.94$7.50$7.74$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$3.01$5.19$7.78$8.02$0.24
2017Summary only. Only limited summary data is available for this year.$8.35$2.92$5.43$7.67$7.89$0.21
2016Summary only. Only limited summary data is available for this year.$8.62$2.98$5.64$7.80$7.72$0.08
2015Summary only. Only limited summary data is available for this year.$7.16$1.60$5.56$7.54$7.42$0.12
2014Summary only. Only limited summary data is available for this year.$7.00$1.55$5.45$6.81$7.26$0.45
2013Summary only. Only limited summary data is available for this year.$7.49$1.60$5.90$8.09$7.50$0.59
2012Summary only. Only limited summary data is available for this year.$7.19$1.88$5.31$7.10$7.22$0.12
2011Summary only. Only limited summary data is available for this year.$7.24$1.81$5.43$7.08$7.08$0.00
2010Summary only. Only limited summary data is available for this year.$6.67$1.24$5.43$6.95$6.91$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 2, 2024
Return Version
2023v5.1
Gross Receipts
$15,618,356
Mission and Program Overview

Mission

To operate and maintain a golf course and clubhouse for the use and enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,180,566$9,941,892▲ $2,761,326
Investments in Publicly Traded Securities-$971,458-
Accounts Receivable$1,025,229$937,041▼ $88,188
Cash and Non-Interest-Bearing Accounts$814,362$776,783▼ $37,579
Inventories for Sale or Use$224,351$275,368▲ $51,017
Prepaid Expenses and Deferred Charges$178,808$121,367▼ $57,441
Total Assets$9,787,826$13,243,140▲ $3,455,314
Other Assets Total$364,510$219,231▼ $145,279
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,262$2,658,645▲ $2,146,383
Other Liabilities$2,594,300$1,762,247▼ $832,053
Accounts Payable and Accrued Expenses$466,036$1,178,712▲ $712,676
Total Liabilities$3,572,598$5,599,604▲ $2,027,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,215,228$7,643,536▲ $1,428,308
Total Net Assets Fund Balance$6,215,228$7,643,536▲ $1,428,308
Total Liabilities and Net Assets / Fund Balance$9,787,826$13,243,140▲ $3,455,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,359,349$9,412,015$12,771,364
Leasehold Improvements$5,053,660$1,545,774$6,599,434
Equipment$897,848$3,221,743$4,119,591
Other Land Buildings$394,372$2,872,969$3,267,341
Land$236,663-$236,663
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VenezianoGeneral ManagerFT$235,008$61,723$296,731
Chris NylonExecutive ChefFT$190,000$51,014$241,014
Tim BenedictGreens SuperintendentFT$159,999$45,064$205,063

Board Members and Trustees

NameTitle
Vincent FormatoPresident
Robert MileaVice President
Anthony GiardinaGovernor
Anthony LoprestiGovernor
Mark FacchinGovernor
Matthew DavieGovernor
Michael Reali IiGovernor
John SlaneySecretary
Francis KorzekwinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Lawn SprinklersIrrigation System645 N BROADWAY, White Plains, NY 10603$1,898,484
Michael CaporaleGolf Pro200 NORTH SERVICE ROAD LIE, Manhasset, NY 11030$520,978
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,918,300
Investment Income
$26,472
Other Revenue
$5,347,957
Change in Net Assets
$1,406,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,665,308
Revenue Not Reported on Financial Statements
$627,421
Revenue Not Reported on Form 990
$1,936,823
Other Revenue Adjustments
$627,421
Total Revenue per Audited Statements
$13,602,131
Total Revenue per Form 990
$12,292,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,659,462
Other Expenses$5,226,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,284,734
Depreciation Depletion---$914,663
Occupancy---$790,644
Payroll Taxes---$536,170
Office Expenses---$509,747
Current Officers, Directors, Trustees, and Key Employees---$501,793
Other Employee Benefits---$332,584
Insurance---$289,148
All Other Expenses---$188,347
Other Expenses---$155,829
Interest---$117,533
Fees for Services Other---$108,075
Fees for Services Accounting---$34,514
Fees for Services Legal---$16,462
Pension Plan Contributions---$4,181
Total Functional Expenses$0$0$0$10,885,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,173,823
Total Expenses per Form 990$10,885,945
Expenses per Audited Statements$10,258,524
Expenses Not Reported on Form 990$1,915,299
Expenses Not Reported on Financial Statements$627,421
Other Expense Adjustments$627,421
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
Membership Dues Paid in Advanc$1,403,745
Operating Lease Obligation$219,231
Special Purpose Funds$139,271
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 north hills country club, inc. ("the club") was incorporated as a membership organization”

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

“Annually, three board of governor seats out of nine are up for election. A nominating committee, selected at the annual membership meeting in the prior november, selects three members to fill these seats. Other members wishing to be on the ballot need to submit petitions with member signatures on it. A ballot is sent out to the voting membership.”

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

“Any one expenditure over five hundred thousand dollars needs to be approved by the voting membership at a special meeting.”

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

“The form 990 was reviewed by the tax committee comprised of the finance committee and board members prior to filling.”

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

“Board members and key employees are required to sign the conflict of interest policy form annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is established through compensation surveys and comparative studies. Once established the compensation is then reviewed by board of governors and finance committee. The club does not compensate any of its officers or governors.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
North Hills Country Club Inc
EIN
11-1139700
Phone
5166279100
Address
NORTH SERVICE ROAD OF LIE, MANHASSET, NY 11030

Signing Officer

Name
John Babieracki
Title
President
Phone
5166279100
Signed
2024-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Babieracki
Formed
1926
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
226
Volunteers
9

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 1,915,299.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service revenue 613,317. Gross up of insurance proceeds 14,104.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,915,299.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of salaries & wages 613,317. Gross up storm related expenses 14,104.”

Raw XML AppendixShowing 400 of 506 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.

Path#Value
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IRS990/AccountsReceivableGrp/BOYAmt01025229
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherExpensesGrp/TotalAmt0188347
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum05166279100
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt018204
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01428532
IRS990/GrossReceiptsAmt015618356
IRS990/GrossReceiptsForPublicUseAmt01260700
IRS990/GrossSalesOfInventoryAmt06642337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt01441062
IRS990/InsuranceGrp/TotalAmt0289148
IRS990/InterestGrp/TotalAmt0117533
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0224351
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0275368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08268
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt08268
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0971458
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017052501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07180566
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09941892
IRS990/LandBldgEquipCostOrOtherBssAmt026994393
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01410328
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A GOLF COURSE AND CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0512262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02658645
IRS990/NetAssetsOrFundBalancesBOYAmt06215228
IRS990/NetAssetsOrFundBalancesEOYAmt07643536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018204
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt018204
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03923887
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04727038
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0803151
IRS990/NetUnrelatedBusTxblIncmAmt048630
IRS990/NetUnrlzdGainsLossesInvstAmt021524
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06215228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07643536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0790644
IRS990/OfficeExpensesGrp/TotalAmt0509747
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364510
IRS990/OtherAssetsTotalGrp/EOYAmt0219231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332584
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt01064708
IRS990/OtherExpensesGrp/TotalAmt1713990
IRS990/OtherExpensesGrp/TotalAmt2322823
IRS990/OtherExpensesGrp/TotalAmt3155829
IRS990/OtherLiabilitiesGrp/BOYAmt02594300
IRS990/OtherLiabilitiesGrp/EOYAmt01762247
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CARES ACT - ERTC
IRS990/OtherRevenueMiscGrp/Desc1REAL ESTATE TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0491966
IRS990/OtherRevenueMiscGrp/ExclusionAmt190864
IRS990/OtherRevenueMiscGrp/ExclusionAmt214104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0515951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214104
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023985
IRS990/OtherRevenueTotalAmt0620919
IRS990/OtherSalariesAndWagesGrp/TotalAmt04284734
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0536170
IRS990/PensionPlanContributionsGrp/TotalAmt04181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0178808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121367
IRS990/PrincipalOfficerNm0JOHN BABIERACKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROV. ASSESS
IRS990/ProgramServiceRevenueGrp/Desc2INTIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05477238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11254562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05477238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11254562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04509860
IRS990/PYOtherRevenueAmt04869797
IRS990/PYProgramServiceRevenueAmt06095077
IRS990/PYRevenuesLessExpensesAmt01134434
IRS990/PYSalariesCompEmpBnftPaidAmt05320580
IRS990/PYTotalExpensesAmt09830440
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010964874
IRS990/ReconcilationRevenueExpnssAmt01406784
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03359349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09412015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012771364
IRS990ScheduleD/EquipmentGrp/BookValueAmt0897848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03221743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04119591
IRS990ScheduleD/ExpensesNotReportedAmt01915299
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0627421
IRS990ScheduleD/ExpensesSubtotalAmt010258524
IRS990ScheduleD/LandGrp/BookValueAmt0236663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0236663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05053660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01545774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06599434
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021524
IRS990ScheduleD/OtherExpensesIncludedAmt01915299
IRS990ScheduleD/OtherExpensesNotIncludedAmt0627421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394372
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02872969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03267341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01403745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2219231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP DUES PAID IN ADVANC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt01915299
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0627421
IRS990ScheduleD/RevenueNotReportedAmt01936823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0627421
IRS990ScheduleD/RevenueSubtotalAmt011665308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,915,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE REVENUE 613,317. GROSS UP OF INSURANCE PROCEEDS 14,104.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,915,299.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SALARIES & WAGES 613,317. GROSS UP STORM RELATED EXPENSES 14,104.
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/TotalBookValueLandBuildingsAmt09941892
IRS990ScheduleD/TotalExpensesPerForm990Amt010885945
IRS990ScheduleD/TotalLiabilityAmt01762247
IRS990ScheduleD/TotalRevenuePerForm990Amt012292729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013602131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012173823
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0235008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2159999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount120000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount214000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt11916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt22000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt129098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt229064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN VENEZIANO

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