Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
EIN 11-1349700 • 501(c)7 • Bay Shore, NY
Profile
To provide golf, tennis and social amenities to its members in accordance with the constitution and by-laws of the organization.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$21,909,972
Up $1,201,047 (+5.8%) from 2023
Liabilities
Down$1,620,009
Down $1,062,366 (-40%) from 2023
Net Assets
Up$20,289,963
Up $2,263,413 (+13%) from 2023
Revenue
Up$14,129,937
Up $1,631,620 (+13%) from 2023
Expenses
Up$11,866,524
Up $599,134 (+5.3%) from 2023
Net Income
Up$2,263,413
Up $1,032,486 (+84%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide golf, tennis and social amenities to its members in accordance with the constitution and by-laws of the organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,082,242 | $13,284,637 | ▲ $1,202,395 |
| Savings and Temporary Cash Investments | $5,190,036 | $5,739,738 | ▲ $549,702 |
| Cash and Non-Interest-Bearing Accounts | $1,177,941 | $852,498 | ▼ $325,443 |
| Accounts Receivable | $1,579,706 | $851,851 | ▼ $727,855 |
| Prepaid Expenses and Deferred Charges | $218,621 | $332,477 | ▲ $113,856 |
| Inventories for Sale or Use | $254,453 | $257,539 | ▲ $3,086 |
| Total Assets | $20,708,925 | $21,909,972 | ▲ $1,201,047 |
| Other Assets Total | $205,926 | $591,232 | ▲ $385,306 |
| Liabilities | |||
| Other Liabilities | $239,658 | $602,832 | ▲ $363,174 |
| Accounts Payable and Accrued Expenses | $702,778 | $427,263 | ▼ $275,515 |
| Mortgage Notes Payable Secured by Investment Property | $422,750 | $419,300 | ▼ $3,450 |
| Deferred Revenue | $1,317,189 | $170,614 | ▼ $1,146,575 |
| Total Liabilities | $2,682,375 | $1,620,009 | ▼ $1,062,366 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,026,550 | $20,289,963 | ▲ $2,263,413 |
| Total Net Assets Fund Balance | $18,026,550 | $20,289,963 | ▲ $2,263,413 |
| Total Liabilities and Net Assets / Fund Balance | $20,708,925 | $21,909,972 | ▲ $1,201,047 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,495,623 | $7,461,500 | $15,957,123 |
| Equipment | $1,719,596 | $6,178,399 | $7,897,995 |
| Leasehold Improvements | $2,686,062 | $4,726,485 | $7,412,547 |
| Other Land Buildings | $257,790 | $10,972 | $268,762 |
| Land | $125,566 | - | $125,566 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Stewart | Golf Superintendent | FT | $220,493 | $55,246 | $275,739 |
| Brian Curtin | General Manager | FT | $248,400 | $26,989 | $275,389 |
| Blake Verity | Executive Chef | FT | $183,134 | $45,656 | $228,790 |
| David Preston | Golf Professional | FT | $170,856 | $47,102 | $217,958 |
| Michele Eifert | Controller | FT | $121,442 | $40,521 | $161,963 |
| Name | Title |
|---|---|
| Chris Brown | President |
| Thomas Lauritano | Secretary |
| Peter Glass | Treasurer |
| Joseph Macina | VP Audit |
| Joseph Bonafede | VP Golf |
| Raymond Bangs | VP Greens |
| Kevin Regan | VP House |
| Artie Cipoletti | VP Long Range Planning |
| Kenneth Abrami | VP Maintenance |
| Jamie Rosica | VP Membership |
| Mike Baglio | VP Special Activities |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gec Contracting INC | Locker Room Contruction | 73 LAKE AVENUE, St James, NY 11780 | $979,902 |
| Cp Tennis INC | Lessons | 601 W MOTAUK HWY, Bay Shore, NY 11706 | $304,155 |
| Elite Pool And Fitness Management INC | Pool Management | 129-09 26TH AVENUE SUITE 403, Flushing, NY 11354 | $187,284 |
| Legacy Lockers | Locker Room Contruction | 4433 BRONZE WAY, Dallas, TX 75236 | $163,323 |
| M&m Canvas And Awning INC | Patio Construction | 180 OVAL DRIVE, Islandia, NY 11749 | $127,821 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,094,128 |
| Other Expenses | $4,772,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,122,531 |
| Depreciation Depletion | - | - | - | $921,272 |
| Other Employee Benefits | - | - | - | $746,065 |
| Occupancy | - | - | - | $745,866 |
| Payroll Taxes | - | - | - | $648,962 |
| Other Expenses | - | - | - | $569,073 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $551,128 |
| Insurance | - | - | - | $428,205 |
| All Other Expenses | - | - | - | $309,999 |
| Office Expenses | - | - | - | $133,239 |
| Information Technology | - | - | - | $68,776 |
| Fees for Services Accounting | - | - | - | $33,641 |
| Pension Plan Contributions | - | - | - | $25,442 |
| Fees for Services Legal | - | - | - | $20,535 |
| Travel | - | - | - | $4,161 |
| Total Functional Expenses | $0 | $0 | $0 | $11,866,524 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,448,050 |
| Expenses per Audited Statements | $11,866,524 |
| Total Expenses per Form 990 | $11,866,524 |
| Expenses Not Reported on Form 990 | $1,581,526 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $591,232 |
| Special Purpose Fund | $11,600 |
“Article vi. Accounts, section 1. All indebtedness to the club must be paid by the 25th of the month in which the bill is received; if not so paid the name of the delinquent member and the amount of his indebtedness will at the direction of the treasurer be posted on the bulletin board of the club and the club website, and if the total amount of the indebtedness is not paid within 10 days there- after the delinquent member may be suspended from the privileges of the club, and if the amount of the indebtedness is 32 not paid within 30 days thereafter the delinquent member may be expelled from membership by vote of the board.”
“Southward ho country club, inc. (the "club") was formed as a membership organization.”
“Active members of the organization elect the board of governors. However, only the board elects and votes the officers of the club.”
“Changes to the constitution of the club must be presented to the membership for a vote at a special session of that membership called by the board of governors.”
“The form 990 is reviewed by the controller and treasurer.”
“General manager reviews each signed statement upon receipt of annual update. The updates are required to be submitted by end of january each year.”
“The process for determining compensation of the organization's ceo, executive director, or top management official include a review and approval by independent persons, and contemporaneous substantiation of the deliberation and decision.”
“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Cost of goods sold 1,581,526.”
“Cost of goods sold 1,581,526.”
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 | 702778 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 427263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1579706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 851851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GOLF, TENNIS AND SOCIAL AMENITIES TO ITS MEMBERS IN ACCORDANCE WITH THE CONSTITUTION AND BY-LAWS OF THE ORGANIZATION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 309999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6316651710 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 WEST MONTAUK HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY SHORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1177941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 852498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 551128 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 979902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 304155 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 187284 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 163323 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 127821 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 73 LAKE AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 601 W MOTAUK HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 129-09 26TH AVENUE SUITE 403 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4433 BRONZE WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 180 OVAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST JAMES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BAY SHORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FLUSHING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ISLANDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11354 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11749 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GEC CONTRACTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CP TENNIS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ELITE POOL AND FITNESS MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LEGACY LOCKERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | M&M CANVAS AND AWNING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LOCKER ROOM CONTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LESSONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | POOL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LOCKER ROOM CONTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PATIO CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 1581526 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 345756 |
| IRS990/CYOtherExpensesAmt | 0 | 4772396 |
| IRS990/CYOtherRevenueAmt | 0 | 4901076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8883105 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2263413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7094128 |
| IRS990/CYTotalExpensesAmt | 0 | 11866524 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14129937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1317189 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 170614 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 921272 |
| 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 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33641 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20535 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 2596 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 34329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25958 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25321 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS LAURITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH ABRAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAYMOND BANGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH BONAFEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTIE CIPOLETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE ROSICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE BAGLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSEPH MACINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN CURTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BLAKE VERITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELE EIFERT |
| 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 | 272793 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 241410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 202832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 183934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 136642 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP MAINTENANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP GREENS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP LONG RANGE PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP SPECIAL ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOLF SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2201000 |
| IRS990/GrossReceiptsAmt | 0 | 17912463 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 659671 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6482602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68776 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2276019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 428205 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 254453 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 257539 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345756 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 345756 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18377356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12082242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13284637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31661993 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2201000 |
| 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 GOLF, TENNIS AND SOCIAL AMENITIES TO ITS MEMBERS IN ACCORDANCE WITH THE CONSTITUTION AND BY-LAWS OF THE ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 422750 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 419300 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18026550 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20289963 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4429872 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4901076 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 471204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 326756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18026550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20289963 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 745866 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 205926 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 591232 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 746065 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DEPT. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 877571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 579234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 569073 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 239658 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 602832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5122531 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 648962 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25442 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 218621 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 332477 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS LAURITANO |
| 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 ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6607086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1732066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 543953 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6607086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1732066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 543953 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179341 |
| IRS990/PYOtherExpensesAmt | 0 | 4384365 |
| IRS990/PYOtherRevenueAmt | 0 | 4757020 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7561956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1230927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6883025 |
| IRS990/PYTotalExpensesAmt | 0 | 11267390 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12498317 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2263413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5190036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5739738 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8495623 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7461500 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15957123 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1719596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6178399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7897995 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1581526 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11866524 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 125566 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 125566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2686062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4726485 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7412547 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1581526 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 257790 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 591232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL PURPOSE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1581526 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1581526 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 14129937 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,581,526. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,581,526. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13284637 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11866524 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 602832 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 14129937 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 15711463 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 13448050 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 220493 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 248400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 183134 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 170856 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 121442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20917 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 24393 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 19698 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 13078 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 15200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
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