Civic Intelligence

Piping Rock Club

990 • Fiscal year 2014 • EIN 11-1191180

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 26, 2015

Organization ProfileWWW.PIPINGROCKCLUB.ORG

View Organization Page

150 Piping Rock RoadLocust Valley, NY 11560

(516) 470-9695

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.18x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.40x

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

2014 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2014

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$434,640

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2014

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$33,324,462

Up $1,425,905 (+4.5%) from 2013

Net Assets

Up

$27,380,500

Up $972,074 (+3.7%) from 2013

Liabilities

Up

$5,943,962

Up $453,831 (+8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$14,745,905

Up $407,485 (+2.8%) from 2013

Expenses

Up

$13,963,126

Up $604,707 (+4.5%) from 2013

Net Income

Down

$782,779

Down $197,222 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $31,112,978Liabilities 2010: $6,762,326Net Assets 2010: $24,350,6522010Assets 2011: $30,944,894Liabilities 2011: $5,902,380Net Assets 2011: $25,042,5142011Assets 2012: $30,345,094Liabilities 2012: $4,613,127Net Assets 2012: $25,731,9672012Assets 2013: $31,898,557Liabilities 2013: $5,490,131Net Assets 2013: $26,408,4262013Assets 2014: $33,324,462Liabilities 2014: $5,943,962Net Assets 2014: $27,380,5002014Assets 2015: $32,813,553Liabilities 2015: $5,637,677Net Assets 2015: $27,175,8762015Assets 2016: $33,923,655Liabilities 2016: $5,786,925Net Assets 2016: $28,136,7302016Assets 2017: $33,374,994Liabilities 2017: $5,683,159Net Assets 2017: $27,691,8352017Assets 2018: $32,643,611Liabilities 2018: $5,779,339Net Assets 2018: $26,864,2722018Assets 2019: $32,972,443Liabilities 2019: $5,855,053Net Assets 2019: $27,117,3902019Assets 2020: $31,148,291Liabilities 2020: $5,210,291Net Assets 2020: $25,938,0002020Assets 2021: $31,334,038Liabilities 2021: $5,291,519Net Assets 2021: $26,042,5192021Assets 2022: $30,333,591Liabilities 2022: $5,119,619Net Assets 2022: $25,213,9722022Assets 2023: $30,245,830Liabilities 2023: $5,905,683Net Assets 2023: $24,340,1472023Assets 2024: $29,044,898Liabilities 2024: $5,868,015Net Assets 2024: $23,176,8832024

Highlighted filing

2014

Assets$33,324,462
Liabilities$5,943,962
Net Assets$27,380,500
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $11,551,8842010Expenses 2011: $12,170,6872011Expenses 2012: $12,410,1542012Revenue 2013: $14,338,420Expenses 2013: $13,358,419Net Income 2013: $980,0012013Revenue 2014: $14,745,905Expenses 2014: $13,963,126Net Income 2014: $782,7792014Revenue 2015: $14,702,822Expenses 2015: $14,499,424Net Income 2015: $203,3982015Revenue 2016: $15,060,402Expenses 2016: $14,785,305Net Income 2016: $275,0972016Revenue 2017: $14,579,643Expenses 2017: $14,996,220Net Income 2017: -$416,5772017Revenue 2018: $14,764,519Expenses 2018: $15,709,940Net Income 2018: -$945,4212018Revenue 2019: $16,559,287Expenses 2019: $16,402,369Net Income 2019: $156,9182019Revenue 2020: $14,393,327Expenses 2020: $15,543,531Net Income 2020: -$1,150,2042020Revenue 2021: $17,059,500Expenses 2021: $17,086,337Net Income 2021: -$26,8372021Revenue 2022: $18,260,359Expenses 2022: $19,074,989Net Income 2022: -$814,6302022Revenue 2023: $19,415,990Expenses 2023: $20,198,515Net Income 2023: -$782,5252023Revenue 2024: $20,108,799Expenses 2024: $21,311,240Net Income 2024: -$1,202,4412024

Highlighted filing

2014

Revenue$14,745,905
Expenses$13,963,126
Net Income$782,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 26, 2015
Return Version
2014v5.0
Gross Receipts
$15,831,181
Mission and Program Overview

Mission

To provide the proper grounds and facilities for the game of golf and other outdoor sports for the use and enjoyment of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,491,504$20,109,555▼ $381,949
Investments in Publicly Traded Securities$0$8,479,741▲ $8,479,741
Cash and Non-Interest-Bearing Accounts$2,849,841$1,396,176▼ $1,453,665
Accounts Receivable$1,260,062$1,335,493▲ $75,431
Savings and Temporary Cash Investments$6,826,038$1,093,644▼ $5,732,394
Prepaid Expenses and Deferred Charges$206,633$548,851▲ $342,218
Inventories for Sale or Use$264,479$262,517▼ $1,962
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$31,898,557$33,324,462▲ $1,425,905
Other Assets Total$0$98,485▲ $98,485
Liabilities
Other Liabilities$3,889,304$4,336,834▲ $447,530
Accounts Payable and Accrued Expenses$1,600,827$1,607,128▲ $6,301
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,490,131$5,943,962▲ $453,831
Net Assets / Fund Balance
Unrestricted Net Assets$26,408,426$27,380,500▲ $972,074
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$26,408,426$27,380,500▲ $972,074
Total Liabilities and Net Assets / Fund Balance$31,898,557$33,324,462▲ $1,425,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,791,496$14,966,113$32,757,609
Equipment$2,253,529$1,877,770$4,131,299
Land$58,290-$58,290
Other Land Buildings$6,240-$6,240
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy HauserGeneral ManagerFT$293,935$140,705$434,640
Elizabeth M MclanahanGovernor-$397,637-$397,637
Blake VerityHead ChefFT$224,704$124,514$349,218
Sean QuinlivanGolf ProFT$233,297$64,942$298,239
Michael CurtiControllerFT$160,458$111,886$272,344
Daniel RekusAssistant ManagerFT$146,084$105,586$251,670
Jose a AlvarezMaintenance ManagerFT$109,374$110,766$220,140
Daniel PowellGrounds SuperintendentFT$97,926$72,826$170,752
John E Welsh IIITreasurer--$43,757$43,757
John R ReeseVice President--$43,342$43,342
Eric O FornellAssistant Treasurer--$39,943$39,943
Peter B CannellGovernor--$38,793$38,793
John C SmithPresident--$37,003$37,003
Beverly Vp BankerAssistant Secretary--$32,471$32,471
Howard E GraceVice President & Secretary--$28,913$28,913

Board Members and Trustees

NameTitle
Charles H WagnerGovernor
David B BenhamGovernor
David Y HoweGovernor
Edward t schiffGovernor
John S NoesenGovernor
Joseph T DonohueGovernor
Megan D ScottGovernor
Sandra L WebelGovernor
Thomas W Grant JrGovernor
Victoria B HowardGovernor
Woodward L KayeGovernor
adrienne colgate jonesGovernor
aileen t geddesGovernor
marianna m smithGovernor

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawrence P HilbertTennis Professional14 MATINECOCK FARMS ROAD, Glen Cove, NY 11542$770,894
Shk Quinlivan LLCGolf Professional150 PIPING ROCK ROAD, Locust Valley, NY 11560$324,970
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,168,131
Investment Income
$34,516
Other Revenue
$4,543,258
Change in Net Assets
$782,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,643,496
Revenue Not Reported on Financial Statements
$102,409
Revenue Not Reported on Form 990
$1,290,210
Other Revenue Adjustments
$102,409
Total Revenue per Audited Statements
$15,933,706
Total Revenue per Form 990
$14,745,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,752,323
Other Expenses$5,210,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,498,002
Depreciation Depletion---$1,799,537
Other Employee Benefits---$1,281,213
Pension Plan Contributions---$931,779
Occupancy---$897,533
Current Officers, Directors, Trustees, and Key Employees---$605,392
Payroll Taxes---$435,937
All Other Expenses---$397,036
Other Expenses---$327,625
Insurance---$314,133
Office Expenses---$177,119
Fees for Services Accounting---$40,852
Travel---$17,960
Information Technology---$16,845
Fees for Services Legal---$15,449
Fees for Services Other---$13,765
Total Functional Expenses$0$0$0$13,963,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,967,396
Total Expenses per Form 990$13,963,126
Expenses per Audited Statements$13,860,717
Expenses Not Reported on Form 990$1,106,679
Expenses Not Reported on Financial Statements$102,409
Other Expense Adjustments$102,409
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues$2,573,997
Post Retirement Benefits$1,444,501
Taxes Payable & Accured$257,009
Unearned Revenue$43,831
Special Purpose Funds$17,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A - Question 2

“Beverly v.p. Banker (assistant secretary) is the mother-in-law of david y. Howe (governor) and the aunt of megan d. Scott (governor).”

Part VI, Section A - Question 6

“The piping rock club was incorporated as a membership organization.”

Part VI, Section A - Question 7A

“The governing body is the board of governors ("bog"), which may have as few as 16 and no more than 32 positions. The bog positions that are scheduled for vacancy are voted on at the annual meeting by members with voting rights.”

Part VI, Section A. - Question 7B

“Amendments to the by-laws must be approved by a 2/3 majority of the voting members present at any meeting of the members. All other decisions by the board of governors are not subject to membership approval.”

Part VI, Section A. - Question 8B

“Formal minutes are not prepared for committee meetings. Committee chairmen, generally a member of the board of governors ("bog"), report verbally at the monthly bog meetings and are included in the formal minutes of the bog meetings.”

Part VI, Section B. - Question 11B

“The form 990 was reviewed by the finance committee of the board of governors before it was filed.”

Part VI, Section B. - Question 15A & 15B

“The club's compensation committee determines employee salaries based on the review of the industry salary data provided by their auditor's independent study.”

Part VI, Section C. - Question 19

“The club makes its governing documents and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Piping Rock Club
EIN
11-1191180
In Care Of
% MICHAEL CURTI/THE CLUB
Phone
5164709695
Address
150 PIPING ROCK ROAD, LOCUST VALLEY, NY 11560

Signing Officer

Name
John E WELSH III
Title
Treasurer
Phone
2126117777
Signed
2015-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Welsh Iii
Formed
1911
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
236
Volunteers
167

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY L
Address
ONE BATTERY PARK PLAZA, NEW YORK, NY 10004-1405
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

Part XI - Line 9

“Post-retirement benefits liability adjustment: -204,934.”

Financial Statement Notes

Part X -line 2

“As of December 31, 2014, no amounts have been recognized for uncertain income tax positions. The Club's tax returns for 2011 and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI - Lines 2D & 4B

“2d. Cost of goods sold: 1,085,276. 4b. Gross-up of insurance proceeds: 128,422.”

Part XII - Lines 2D & 4B

“2d. Cost of goods sold: 1,085,276. 4b. Storm damage expenses: 102,409”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD E GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN R REESE
IRS990/Form990PartVIISectionAGrp/PersonNm3John E Welsh III
IRS990/Form990PartVIISectionAGrp/PersonNm4BEVERLY VP BANKER
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric O Fornell
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER B CANNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN D SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH T DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm9marianna m smith
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTORIA B HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN S NOESEN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES H WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA L WEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID Y HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS W GRANT JR
IRS990/Form990PartVIISectionAGrp/PersonNm16WOODWARD L KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm17adrienne colgate jones
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID B BENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm19aileen t geddes
IRS990/Form990PartVIISectionAGrp/PersonNm20Edward t schiff
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH M MCLANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ANDY HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm24JOSE A ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm25BLAKE VERITY
IRS990/Form990PartVIISectionAGrp/PersonNm26SEAN QUINLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL CURTI
IRS990/Form990PartVIISectionAGrp/PersonNm28DANIEL REKUS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21397637
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23176798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24305461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25265768
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27212877
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24MAINTENANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt26GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSISTANT MANAGER
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01911
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015831181
IRS990/GrossReceiptsForPublicUseAmt0826480
IRS990/GrossSalesOfInventoryAmt05500112
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016845
IRS990/InitiationFeesAndCapContriAmt01512600
IRS990/InsuranceGrp/TotalAmt0314133
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0264479
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0262517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034516
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt034516
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08479741
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016843883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020491504
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020109555
IRS990/LandBldgEquipCostOrOtherBssAmt036953438
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE PROPER GROUNDS AND FACILITIES FOR THE GAME OF GOLF AND OTHER OUTDOOR SPORTS FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt026408426
IRS990/NetAssetsOrFundBalancesEOYAmt027380500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03711928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04414836
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0702908
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt025489
IRS990/NetUnrlzdGainsLossesInvstAmt0-15639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0897533
IRS990/OfficeExpensesGrp/TotalAmt0177119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt098485
IRS990/OtherChangesInNetAssetsAmt0204934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01281213
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INCOME TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGES OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER DEPARTMENT OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt1838164
IRS990/OtherExpensesGrp/TotalAmt2348785
IRS990/OtherExpensesGrp/TotalAmt3327625
IRS990/OtherLiabilitiesGrp/BOYAmt03889304
IRS990/OtherLiabilitiesGrp/EOYAmt04336834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherRevenueTotalAmt0128422
IRS990/OtherSalariesAndWagesGrp/TotalAmt05498002
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/TotalAmt0435937
IRS990/PensionPlanContributionsGrp/TotalAmt0931779
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0206633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0548851
IRS990/PrincipalOfficerNm0JOHN E WELSH III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08655531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11512600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08655531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11512600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05277268
IRS990/PYOtherRevenueAmt04668991
IRS990/PYProgramServiceRevenueAmt09627378
IRS990/PYRevenuesLessExpensesAmt0980001
IRS990/PYSalariesCompEmpBnftPaidAmt08081151
IRS990/PYTotalExpensesAmt013358419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014338420
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,324,462
Liabilities
$5,943,962
Net assets
$27,380,500
Revenue
$14,745,905
Expenses
$13,963,126
Net income
$782,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$5.87$23.2$20.1$21.3$1.20
2023Detailed filing. Detailed filing data is available for this year.$30.2$5.91$24.3$19.4$20.2$0.78
2022Detailed filing. Detailed filing data is available for this year.$30.3$5.12$25.2$18.3$19.1$0.81
2021Detailed filing. Detailed filing data is available for this year.$31.3$5.29$26.0$17.1$17.1$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$5.21$25.9$14.4$15.5$1.15
2019Detailed filing. Detailed filing data is available for this year.$33.0$5.86$27.1$16.6$16.4$0.16
2018Detailed filing. Detailed filing data is available for this year.$32.6$5.78$26.9$14.8$15.7$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$5.68$27.7$14.6$15.0$0.42
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.9$5.79$28.1$15.1$14.8$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$5.64$27.2$14.7$14.5$0.20
2014Detailed filing. Detailed filing data is available for this year.$33.3$5.94$27.4$14.7$14.0$0.78
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$31.9$5.49$26.4$14.3$13.4$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$4.61$25.7$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$5.90$25.0$12.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$6.76$24.4$11.6