Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 11-1469350 • 501(c)7 • East Williston, NY
Profile
The objects of the club shall be the promotion and cultivation of social intercourse, the game of golf, and other athletic games and diversions among its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$7,783,263
Up $388,056 (+5.2%) from 2023
Liabilities
Down$1,814,123
Down $284,445 (-14%) from 2023
Net Assets
Up$5,969,140
Up $672,501 (+13%) from 2023
Revenue
Up$8,216,080
Up $784,872 (+11%) from 2023
Expenses
Up$7,543,579
Up $465,834 (+6.6%) from 2023
Net Income
Up$672,501
Up $319,038 (+90%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The objects of the club shall be the promotion and cultivation of social intercourse, the game of golf, and other athletic games and diversions among its members.
Promotion and cultivation of social intercourse, the game of golf, and other athletic games and diversions among its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,247,986 | $4,004,753 | ▼ $243,233 |
| Savings and Temporary Cash Investments | $1,040,149 | $1,998,622 | ▲ $958,473 |
| Accounts Receivable | $459,001 | $645,871 | ▲ $186,870 |
| Cash and Non-Interest-Bearing Accounts | $795,638 | $498,062 | ▼ $297,576 |
| Prepaid Expenses and Deferred Charges | $190,414 | $203,430 | ▲ $13,016 |
| Inventories for Sale or Use | $129,698 | $136,710 | ▲ $7,012 |
| Total Assets | $7,395,207 | $7,783,263 | ▲ $388,056 |
| Other Assets Total | $532,321 | $295,815 | ▼ $236,506 |
| Liabilities | |||
| Deferred Revenue | $674,429 | $700,359 | ▲ $25,930 |
| Accounts Payable and Accrued Expenses | $704,602 | $648,336 | ▼ $56,266 |
| Other Liabilities | $547,471 | $302,126 | ▼ $245,345 |
| Mortgage Notes Payable Secured by Investment Property | $172,066 | $163,302 | ▼ $8,764 |
| Total Liabilities | $2,098,568 | $1,814,123 | ▼ $284,445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,296,639 | $5,969,140 | ▲ $672,501 |
| Total Net Assets Fund Balance | $5,296,639 | $5,969,140 | ▲ $672,501 |
| Total Liabilities and Net Assets / Fund Balance | $7,395,207 | $7,783,263 | ▲ $388,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,933,541 | $5,373,249 | $7,306,790 |
| Equipment | $421,683 | $6,515,618 | $6,937,301 |
| Buildings | $1,498,925 | $4,753,130 | $6,252,055 |
| Land | $137,893 | - | $137,893 |
| Other Land Buildings | $12,711 | - | $12,711 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Kilmer | Golf Pro | FT | $151,216 | $133,038 | $284,254 |
| Bennett Orlowski | Golf Course Superintendent | FT | $221,505 | $53,865 | $275,370 |
| Steve Campbell | Club Manager | FT | $145,600 | $15,804 | $161,404 |
| Robert Antonetti | Executive Chef | FT | $144,525 | $14,013 | $158,538 |
| Kathleen Grandon | Controller | FT | $147,500 | $2,160 | $149,660 |
| Name | Title |
|---|---|
| Glenn Muraca | President |
| Vito Abbondandolo | Vice President |
| Albert Messineo | Board Member |
| Frank Cormio | Board Member |
| James Sutherland | Board Member |
| John Appell | Board Member |
| Louis Garcia | Board Member |
| Phil Colletta | Board Member |
| Robert Salvatico | Board Member |
| Thomas Tiernan | Board Member |
| Timothy Reynolds | Board Member |
| Vito Abbondandolo | Board Member |
| Woody Lashen | Board Member |
| James Myers | Secretary |
| Christopher Hilton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,356,543 |
| Other Expenses | $3,187,036 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,218,756 |
| Depreciation Depletion | - | - | - | $677,779 |
| Payroll Taxes | - | - | - | $432,495 |
| Other Employee Benefits | - | - | - | $380,338 |
| Other Expenses | - | - | - | $337,895 |
| Occupancy | - | - | - | $323,314 |
| Insurance | - | - | - | $308,324 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $293,036 |
| Interest | - | - | - | $91,880 |
| Fees for Services Other | - | - | - | $37,517 |
| Fees for Services Accounting | - | - | - | $32,000 |
| Pension Plan Contributions | - | - | - | $31,918 |
| Information Technology | - | - | - | $15,876 |
| Conferences and Meetings | - | - | - | $9,402 |
| Total Functional Expenses | $0 | $0 | $0 | $7,543,579 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,615,661 |
| Expenses per Audited Statements | $7,543,579 |
| Total Expenses per Form 990 | $7,543,579 |
| Expenses Not Reported on Form 990 | $1,072,082 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $295,815 |
| Special Purpose Fund | $6,311 |
“The wheatley hills golf club, inc. (the "club") was incorporated as a membership organization.”
“Members approve the nominating committee who in turn propose candidates for the board members. All members of the club shall be elected by secret ballots.”
“Any changes in by-laws or the constitution, and annual changes in dues must be approved by the members.”
“The return was reviewed by the treasurer prior to filing.”
“Review of contract and job description, annual review, and benchmark of comparable position are all taken into consideration when determining compensation.”
“The club does not make its governing documents and financial statements available to the public.”
“Cost of goods sold 1,072,082.”
“Cost of goods sold 1,072,082.”
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 | 704602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 648336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 459001 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 645871 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTION AND CULTIVATION OF SOCIAL INTERCOURSE, THE GAME OF GOLF, AND OTHER ATHLETIC GAMES AND DIVERSIONS AMONG ITS MEMBERS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN GRANDON THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5167478822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 147 EAST WILLISTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAST WILLISTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11596 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 795638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 498062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293036 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9402 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1072082 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52975 |
| IRS990/CYOtherExpensesAmt | 0 | 3187036 |
| IRS990/CYOtherRevenueAmt | 0 | 2873548 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5289557 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 672501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4356543 |
| IRS990/CYTotalExpensesAmt | 0 | 7543579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8216080 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 674429 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 700359 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 677779 |
| 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 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37517 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2304 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 21577 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2160 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN MURACA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VITO ABBONDANDOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VITO ABBONDANDOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN APPELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL COLLETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK CORMIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOUIS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WOODY LASHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALBERT MESSINEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT SALVATICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | THOMAS TIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BENNETT ORLOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMIE KILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROBERT ANTONETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KATHLEEN GRANDON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 241505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 159100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 262677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 157525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 147500 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CLUB MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| 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 | 9288162 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 843061 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3945630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15876 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1120076 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 308324 |
| IRS990/InterestGrp/TotalAmt | 0 | 91880 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 129698 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 136710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 52975 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 52975 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16641997 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4247986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4004753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20646750 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 OBJECTS OF THE CLUB SHALL BE THE PROMOTION AND CULTIVATION OF SOCIAL INTERCOURSE, THE GAME OF GOLF, AND OTHER ATHLETIC GAMES AND DIVERSIONS AMONG ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 172066 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 163302 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5296639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5969140 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2263983 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2873548 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 609565 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 49975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5296639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5969140 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 323314 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 532321 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 295815 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 380338 |
| IRS990/OtherExpensesGrp/Desc | 0 | GREENS OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 953107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 399942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 337895 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 547471 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3218756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 432495 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31918 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 190414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 203430 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER HILTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPEC. IRRIG. ASSESSMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4169481 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 421515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 420747 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 277814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4169481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 421515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 420747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 277814 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25762 |
| IRS990/PYOtherExpensesAmt | 0 | 3217908 |
| IRS990/PYOtherRevenueAmt | 0 | 2722408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4683038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353463 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3859837 |
| IRS990/PYTotalExpensesAmt | 0 | 7077745 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7431208 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 672501 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| 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 | 1040149 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1998622 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1498925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4753130 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6252055 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 421683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6515618 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6937301 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1072082 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7543579 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137893 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1933541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5373249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7306790 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1072082 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12711 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 295815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL PURPOSE FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1072082 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1072082 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8216080 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,072,082. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 1,072,082. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4004753 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7543579 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 302126 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8216080 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9288162 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8615661 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 151216 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 221505 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 145600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 144525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 14000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 13500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 13000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
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