Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 11-1353285 • 501(c)7 • Southampton, NY
Profile
To maintain and conduct a club exclusively for the pleasure and benefit of its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,998,268
Up $400,477 (+15%) from 2023
Liabilities
Up$1,820,549
Up $122,451 (+7.2%) from 2023
Net Assets
Up$1,177,719
Up $278,026 (+31%) from 2023
Revenue
Up$1,526,917
Up $58,190 (+4.0%) from 2023
Expenses
Down$1,248,891
Down $94,603 (-7.0%) from 2023
Net Income
Up$278,026
Up $152,793 (+122%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To maintain and conduct a club exclusively for the pleasure and benefit of its members
To maintain and conduct a club exclusively for the pleasure and benefit of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,570,604 | $1,570,604 | → $0 |
| Accounts Receivable | $797,955 | $1,004,056 | ▲ $206,101 |
| Cash and Non-Interest-Bearing Accounts | $133,618 | $324,041 | ▲ $190,423 |
| Savings and Temporary Cash Investments | $65,397 | $65,404 | ▲ $7 |
| Inventories for Sale or Use | $22,127 | $27,455 | ▲ $5,328 |
| Prepaid Expenses and Deferred Charges | $8,090 | $6,708 | ▼ $1,382 |
| Total Assets | $2,597,791 | $2,998,268 | ▲ $400,477 |
| Liabilities | |||
| Other Liabilities | $1,697,400 | $1,809,535 | ▲ $112,135 |
| Accounts Payable and Accrued Expenses | $698 | $11,014 | ▲ $10,316 |
| Total Liabilities | $1,698,098 | $1,820,549 | ▲ $122,451 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $899,693 | $1,177,719 | ▲ $278,026 |
| Total Net Assets Fund Balance | $899,693 | $1,177,719 | ▲ $278,026 |
| Total Liabilities and Net Assets / Fund Balance | $2,597,791 | $2,998,268 | ▲ $400,477 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,477,241 | - | $1,477,241 |
| Other Land Buildings | $83,363 | - | $83,363 |
| Land | $10,000 | - | $10,000 |
| Name | Title |
|---|---|
| Alexandre J Leviant | President |
| Alejandro Santo Domingo | Director |
| Gilbert G Flanagan | Director |
| John J Blount | Director |
| Michael J Meehan Jr | Director |
| Roger T Briggs Jr | Director |
| Thomas E L Dewey | Director |
| P Kevin Mcnamara | Co Vice Pres |
| Paul L Maddock Iii | Co Vice Pres |
| Scott Stevenson | Secretary |
| S Searcy Dryden | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $720,708 |
| Salaries, Compensation, and Employee Benefits | $528,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $312,386 | $130,871 | - | $443,257 |
| All Other Expenses | $131,516 | $5,107 | - | $136,623 |
| Other Employee Benefits | $47,277 | - | - | $47,277 |
| Fees for Services Accounting | - | $45,880 | - | $45,880 |
| Payroll Taxes | $37,649 | - | - | $37,649 |
| Information Technology | - | $37,626 | - | $37,626 |
| Occupancy | $28,465 | - | - | $28,465 |
| Other Expenses | $25,499 | - | - | $25,499 |
| Insurance | $21,586 | - | - | $21,586 |
| Office Expenses | - | $8,092 | - | $8,092 |
| Total Functional Expenses | $1,021,315 | $227,576 | $0 | $1,248,891 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Life Memberships | $1,064,756 |
| Deferred Dues | $617,500 |
| Employee Christmas Fund | $59,050 |
| Sales Tax Payable | $56,537 |
| Accrued Expenses | $11,600 |
| Hotel/motel Tax | $92 |
“YES”
“YES”
“No review was or will be conducted.”
“No documents available to the public”
“General operating supplie 15,026 0 0 dining & restaurant suppl 13,077 0 0 laundry expense 11,373 0 0 gas 9,924 0 0 member events 9,896 0 0 miscellaneous expense 9,703 0 0 contract services 9,270 0 0 restaurant supplies 7,945 0 0 special event expenses 6,603 0 0 electricity 5,695 0 0 refuse removal 5,575 0 0 payroll processing costs 0 5,107 0 license & permits 3,925 0 0 cable 3,782 0 0 plumbing 3,695 0 0 postage 2,858 0 0 dues & subscriptions 2,568 0 0 rooms supplies/expenses 2,022 0 0 security expense 1,370 0 0 decorations & flowers 1,369 0 0 bank charges 1,163 0 0 water 873 0 0 vehicle expense 827 0 0 electrical & mechanical e 691 0 0 painting & decorating 664 0 0 paper supplies 600 0 0 pest control 489 0 0 credit card fees 223 0 0 board expense 214 0 0 employee travel 61 0 0 employee recruitment 35 0 0 total 131,516 5,107 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11014 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 797955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1004056 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND CONDUCT A CLUB EXCLUSIVELY FOR THE PLEASURE AND BENEFIT OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5107 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6312830500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1247 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11968 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324041 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 720708 |
| IRS990/CYOtherRevenueAmt | 0 | 230443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1296467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 278026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 528183 |
| IRS990/CYTotalExpensesAmt | 0 | 1248891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1526917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO MAINTAIN AND CONDUCT A CLUB EXCLUSIVELY FOR THE PLEASURE AND BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45880 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/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/PersonNm | 0 | JOHN J BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS E L DEWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEJANDRO SANTO DOMINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | S SEARCY DRYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GILBERT G FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL L MADDOCK III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL J MEEHAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER T BRIGGS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDRE J LEVIANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | P KEVIN MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT STEVENSON |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1554505 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 207144 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37626 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 128500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21586 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22127 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 27455 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1570604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1570604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1570604 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27588 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAINTAIN AND CONDUCT A CLUB EXCLUSIVELY FOR THE PLEASURE AND BENEFIT OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 899693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1177719 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17975 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17975 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 179556 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 179556 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 899693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1177719 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28465 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28465 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8092 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47277 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAPITAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF FOOD SOLD |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS & LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE - G |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 184176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203302 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184176 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29459 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25499 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1697400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1809535 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32912 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32912 |
| IRS990/OtherRevenueTotalAmt | 0 | 32912 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 312386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 443257 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37649 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37649 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6708 |
| IRS990/PrincipalOfficerNm | 0 | S SEARCY DRYDEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESTAURANT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL CHARGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUBSCRIBER DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 349479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 224800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 128500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 567250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 349479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 224800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 128500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26438 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 841635 |
| IRS990/PYOtherRevenueAmt | 0 | 217062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1184257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 125233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 501859 |
| IRS990/PYTotalExpensesAmt | 0 | 1343494 |
| IRS990/PYTotalRevenueAmt | 0 | 1468727 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 278026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 179556 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65397 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65404 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1477241 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1477241 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 83363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1064756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 617500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 59050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 56537 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 92 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIFE MEMBERSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EMPLOYEE CHRISTMAS FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | HOTEL/MOTEL TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1570604 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1809535 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL OPERATING SUPPLIE 15,026 0 0 DINING & RESTAURANT SUPPL 13,077 0 0 LAUNDRY EXPENSE 11,373 0 0 GAS 9,924 0 0 MEMBER EVENTS 9,896 0 0 MISCELLANEOUS EXPENSE 9,703 0 0 CONTRACT SERVICES 9,270 0 0 RESTAURANT SUPPLIES 7,945 0 0 SPECIAL EVENT EXPENSES 6,603 0 0 ELECTRICITY 5,695 0 0 REFUSE REMOVAL 5,575 0 0 PAYROLL PROCESSING COSTS 0 5,107 0 LICENSE & PERMITS 3,925 0 0 CABLE 3,782 0 0 PLUMBING 3,695 0 0 POSTAGE 2,858 0 0 DUES & SUBSCRIPTIONS 2,568 0 0 ROOMS SUPPLIES/EXPENSES 2,022 0 0 SECURITY EXPENSE 1,370 0 0 DECORATIONS & FLOWERS 1,369 0 0 BANK CHARGES 1,163 0 0 WATER 873 0 0 VEHICLE EXPENSE 827 0 0 ELECTRICAL & MECHANICAL E 691 0 0 PAINTING & DECORATING 664 0 0 PAPER SUPPLIES 600 0 0 PEST CONTROL 489 0 0 CREDIT CARD FEES 223 0 0 BOARD EXPENSE 214 0 0 EMPLOYEE TRAVEL 61 0 0 EMPLOYEE RECRUITMENT 35 0 0 TOTAL 131,516 5,107 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2597791 |
| IRS990/TotalAssetsEOYAmt | 0 | 2998268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2597791 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2998268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227576 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1021315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1248891 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1698098 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1820549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1698098 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1820549 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 899693 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1177719 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1296467 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 179556 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1347361 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1526917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2597791 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2998268 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | S SEARCY DRYDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6312871400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHAMPTON CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 111353285 |
| ReturnHeader/Filer/PhoneNum | 0 | 6312871400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1247 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHAMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11969 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 042629635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BACALLCONNIFF INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 STATE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 021092905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6173673250 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFERY E RICHARDS |
| ReturnHeader/ReturnTs | 0 | 2025-11-06T12:49:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.