Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 11-1247460 • 501(c)7 • Lawrence, NY
Profile
The rockaway hunting club, inc. (the "club") purpose is to provide its members and their families an informal and collegial environment of selected, high quality athletic, social and dining activities with facilities and services which capably support those activities, and guided by a sense of the club's history, traditions and unique location.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$7,251,144
Down $3,694,885 (-34%) from 2023
Liabilities
Down$8,910,024
Down $168,181 (-1.9%) from 2023
Net Assets
Down-$1,658,880
Down $3,526,704 (-189%) from 2023
Revenue
Up$12,343,906
Up $1,587,657 (+15%) from 2023
Expenses
Up$15,870,610
Up $2,198,846 (+16%) from 2023
Net Income
Down-$3,526,704
Down $611,189 (-21%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The rockaway hunting club, inc. (the "club") purpose is to provide its members and their families an informal and collegial environment of selected, high quality athletic, social and dining activities with facilities and services which capably support those activities, and guided by a sense of the club's history, traditions and unique location.
The club operates and maintains a golf course, tennis facilities and a clubhouse for the use and enjoyment of its members and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $3,056,711 | $3,760,765 | ▲ $704,054 |
| Land, Buildings, and Equipment, Net | $2,574,082 | $2,369,692 | ▼ $204,390 |
| Savings and Temporary Cash Investments | $4,587,516 | $646,911 | ▼ $3,940,605 |
| Prepaid Expenses and Deferred Charges | $189,335 | $245,153 | ▲ $55,818 |
| Cash and Non-Interest-Bearing Accounts | $443,234 | $116,123 | ▼ $327,111 |
| Inventories for Sale or Use | $95,151 | $112,500 | ▲ $17,349 |
| Total Assets | $10,946,029 | $7,251,144 | ▼ $3,694,885 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,863,283 | $5,658,893 | ▼ $204,390 |
| Other Liabilities | $1,775,036 | $1,609,317 | ▼ $165,719 |
| Deferred Revenue | $1,320,524 | $1,423,531 | ▲ $103,007 |
| Accounts Payable and Accrued Expenses | $119,362 | $218,283 | ▲ $98,921 |
| Total Liabilities | $9,078,205 | $8,910,024 | ▼ $168,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,867,824 | $-1,658,880 | ▼ $3,526,704 |
| Total Net Assets Fund Balance | $1,867,824 | $-1,658,880 | ▼ $3,526,704 |
| Total Liabilities and Net Assets / Fund Balance | $10,946,029 | $7,251,144 | ▼ $3,694,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $785,984 | $1,963,318 | $2,749,302 |
| Land | $1,562,392 | - | $1,562,392 |
| Equipment | $20,044 | $78,854 | $98,898 |
| Other Land Buildings | $1,272 | $39,517 | $40,789 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frank Argento | Gm/ COO | FT | $252,410 | $46,338 | $298,748 |
| Nicholas Brodziak | Greens Superintendent | FT | $185,830 | $64,824 | $250,654 |
| Ryan George | Golf Professional | FT | $192,927 | $48,612 | $241,539 |
| Matthew Decarolis | Executive Chef | FT | $171,250 | $49,546 | $220,796 |
| Paul Warren | Controller | FT | $160,025 | $39,622 | $199,647 |
| Juan Rosales | Dining Room Manager | FT | $126,000 | $37,324 | $163,324 |
| Matthew Zamberletti | Assistant Grounds Superintendent | FT | $123,000 | $13,457 | $136,457 |
| Name | Title |
|---|---|
| Edward Heaney | President |
| John Sipp | Vice President |
| Bebe Morrissey | Governor |
| Elaine Manza | Governor |
| Georgia Burger | Governor |
| Jackie Smith | Governor |
| Jay Finney | Governor |
| Jim Ryan | Governor |
| Kent Richey | Governor |
| Renee Anderson | Governor |
| Robert Foran | Governor |
| Scott Larue | Governor |
| Trish Preston | Governor |
| Ann Mcgowan | Secretary |
| John Piccard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,901,970 |
| Salaries, Compensation, and Employee Benefits | $5,968,640 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,307,427 |
| All Other Expenses | - | - | - | $722,661 |
| Other Expenses | - | - | - | $644,907 |
| Occupancy | - | - | - | $576,905 |
| Payroll Taxes | - | - | - | $562,294 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $549,402 |
| Other Employee Benefits | - | - | - | $491,739 |
| Office Expenses | - | - | - | $326,182 |
| Insurance | - | - | - | $275,901 |
| Fees for Services Other | - | - | - | $235,866 |
| Pension Plan Contributions | - | - | - | $57,778 |
| Fees for Services Accounting | - | - | - | $25,750 |
| Fees for Services Legal | - | - | - | $17,105 |
| Total Functional Expenses | $0 | $0 | $0 | $15,870,610 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,691,758 |
| Total Expenses per Form 990 | $15,870,610 |
| Expenses per Audited Statements | $15,783,070 |
| Expenses Not Reported on Form 990 | $908,688 |
| Expenses Not Reported on Financial Statements | $87,540 |
| Other Expense Adjustments | $87,540 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Initiation Fees | $1,609,317 |
“The rockaway hunting club, inc. (the "club") was incorporated as a membership organization.”
“The government and management of the club shall be entrusted to a board of eighteen persons who shall be members or spouses of members, with the addition, by invitation of the board, of the president or acting president of the club with full voting power, such board to be known as the board of governors and hereinafter sometimes termed the board. The eighteen members of the board shall be classified into three classes, each consisting of one-third of the whole number of such members of the board. Each class of such governors shall hold office for three years or until their successors shall be elected. At each annual meeting the successors to the class of governors whose term shall expire in that year shall be elected, so that the term of office of one class of governors shall expire each year. At least twelve members of the board shall be regular members. A vacancy existing in the board of governors from any cause other than the expiration of a term shall be filled by the board. A person so appointed shall hold office for the remainder of the term of the class in which the vacancy occurs. No person shall be eligible for election to the board or to the nominating committee unless such person's name shall have been posted as a candidate on the bulletin board in the clubhouse for at least ten days before the election.”
“1. Dispose of all or substantially all of the assets of the corporation nor liquidate or dissolve the corporation unless 2/3rds of the voting members vote in favor of such sale, disposition, liquidation or dissolution 2. The corporation will not incur funded indebtedness in excess of $2,700,000 unless 2/3rds of the voting members vote in favor 3. Assessment of the members must be approved by the affirmative vote of 2/3rds of the voting members{please indicate if same as in the prior year.”
“A copy of the form 990 will be provided to the vice president and treasurer for their review. The treasurer will then sign the return.”
“The club monitors the vendors they use to ensure that none of the officers, governors, or trustees work for or have any interest in them based on a list of the employees of there people and the list provided by them in their conflict of interest disclosure.”
“Compensation is compared to prevailing compensation in the area using comparability data. Prior to hiring a ceo or top management employee, the search committee will utilize data from an independent search firm to ascertain the appropriate prevailing compensation for the position. Prior to hiring a key employee, the general manager will present that data to the chairperson of the respective committee for their approval.”
“The club does not make it's governing documents, conflict of interest policy, and financial statements available to the public.”
“Cost of goods sold 908,688.”
“Gross up of insurance proceeds 87,540.”
“Cost of goods sold 908,688.”
“Gross up of storm damage expenses 87,540.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3056711 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3760765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB OPERATES AND MAINTAINS A GOLF COURSE, TENNIS FACILITIES AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL WARREN CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5165690600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | THE CLUB 615 OCEAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAWRENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11559 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116123 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 549402 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 908688 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 9901970 |
| IRS990/CYOtherRevenueAmt | 0 | 3398517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8881133 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3526704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5968640 |
| IRS990/CYTotalExpensesAmt | 0 | 15870610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12343906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1423531 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 235866 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD HEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PICCARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGIA BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT FORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEBE MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENT RICHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENEE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRISH PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACKIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT LARUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELAINE MANZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK ARGENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICHOLAS BRODZIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATTHEW DECAROLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAUL WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JUAN ROSALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MATTHEW ZAMBERLETTI |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 201830 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 173525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 140000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 123000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| 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 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GM/ COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GREENS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DINING ROOM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT GROUNDS SUPERINTENDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1894 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13252594 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 713626 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 118901 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4100764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3520826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 275901 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 95151 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 112500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64256 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 64256 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2081689 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2574082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2369692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4451381 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | THE ROCKAWAY HUNTING CLUB, INC. (THE "CLUB") PURPOSE IS TO PROVIDE ITS MEMBERS AND THEIR FAMILIES AN INFORMAL AND COLLEGIAL ENVIRONMENT OF SELECTED, HIGH QUALITY ATHLETIC, SOCIAL AND DINING ACTIVITIES WITH FACILITIES AND SERVICES WHICH CAPABLY SUPPORT THOSE ACTIVITIES, AND GUIDED BY A SENSE OF THE CLUB'S HISTORY, TRADITIONS AND UNIQUE LOCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5863283 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5658893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1867824 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1658880 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2674786 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3192076 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 517290 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118901 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 118901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 61256 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1867824 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1658880 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 576905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 326182 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 491739 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL IMPROVEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6304442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 732451 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 644907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1775036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1609317 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 87540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87540 |
| IRS990/OtherRevenueTotalAmt | 0 | 87540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4307427 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 562294 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57778 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 189335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 245153 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD HEANEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5360307 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2454659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1066167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5360307 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2454659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1066167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141512 |
| IRS990/PYOtherExpensesAmt | 0 | 8460555 |
| IRS990/PYOtherRevenueAmt | 0 | 2906762 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7707975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2915515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5211209 |
| IRS990/PYTotalExpensesAmt | 0 | 13671764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10756249 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3526704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 118901 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4587516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 646911 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 785984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1963318 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2749302 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98898 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 908688 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 87540 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15783070 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1562392 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1562392 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 908688 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 87540 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1609317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED INITIATION FEES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 908688 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 87540 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 908688 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 87540 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12256366 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 908,688. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GROSS UP OF INSURANCE PROCEEDS 87,540. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 908,688. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GROSS UP OF STORM DAMAGE EXPENSES 87,540. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2369692 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 15870610 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1609317 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12343906 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13165054 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16691758 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
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