Civic Intelligence

Glen Head Country Club Inc

EIN 11-1569376 • 501(c)7 • Glen Head, NY

View Organization Page

Profile

To operate and maintain a golf course, pool and tennis facility, and clubhouse for the use and enjoyment of its members.

240 Glen Cove RoadGlen Head, NY 11545

www.glenheadcountryclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

1.10x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-9.6%

Higher net margin than 10% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$554,518

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$15,766,410

Up $1,659,033 (+12%) from 2023

Liabilities

Up

$17,350,827

Up $361,832 (+2.1%) from 2023

Net Assets

Up

-$1,584,417

Up $1,297,201 (+45%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Up

$13,817,961

Up $1,558,617 (+13%) from 2023

Expenses

Up

$15,139,172

Up $2,466,518 (+19%) from 2023

Net Income

Down

-$1,321,211

Down $907,901 (-220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2010: $11,086,638Liabilities 2010: $8,225,037Net Assets 2010: $2,861,6012010Assets 2011: $11,264,736Liabilities 2011: $9,064,124Net Assets 2011: $2,200,6122011Assets 2012: $10,740,826Liabilities 2012: $9,130,827Net Assets 2012: $1,609,9992012Assets 2013: $10,415,717Liabilities 2013: $9,290,226Net Assets 2013: $1,125,4912013Assets 2014: $10,654,136Liabilities 2014: $10,322,548Net Assets 2014: $331,5882014Assets 2015: $12,334,219Liabilities 2015: $12,403,870Net Assets 2015: -$69,6512015Assets 2016: $14,946,288Liabilities 2016: $15,479,692Net Assets 2016: -$533,4042016Assets 2017: $14,826,216Liabilities 2017: $16,261,488Net Assets 2017: -$1,435,2722017Assets 2018: $14,944,582Liabilities 2018: $16,821,012Net Assets 2018: -$1,876,4302018Assets 2019: $14,355,817Liabilities 2019: $16,740,096Net Assets 2019: -$2,384,2792019Assets 2020: $13,740,492Liabilities 2020: $16,910,720Net Assets 2020: -$3,170,2282020Assets 2021: $13,810,805Liabilities 2021: $16,729,934Net Assets 2021: -$2,919,1292021Assets 2022: $13,938,245Liabilities 2022: $17,325,927Net Assets 2022: -$3,387,6822022Assets 2023: $14,107,377Liabilities 2023: $16,988,995Net Assets 2023: -$2,881,6182023Assets 2024: $15,766,410Liabilities 2024: $17,350,827Net Assets 2024: -$1,584,4172024

Highlighted filing

2024

Assets$15,766,410
Liabilities$17,350,827
Net Assets-$1,584,417
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,168,749Expenses 2010: $7,587,421Net Income 2010: -$418,6722010Revenue 2011: $6,959,466Expenses 2011: $7,576,850Net Income 2011: -$617,3842011Revenue 2012: $7,300,739Expenses 2012: $7,909,849Net Income 2012: -$609,1102012Revenue 2013: $7,255,126Expenses 2013: $7,777,182Net Income 2013: -$522,0562013Revenue 2014: $7,303,052Expenses 2014: $8,292,343Net Income 2014: -$989,2912014Revenue 2015: $7,612,629Expenses 2015: $7,999,023Net Income 2015: -$386,3942015Revenue 2016: $7,257,939Expenses 2016: $7,709,973Net Income 2016: -$452,0342016Revenue 2017: $7,567,922Expenses 2017: $8,450,358Net Income 2017: -$882,4362017Revenue 2018: $8,287,685Expenses 2018: $8,720,715Net Income 2018: -$433,0302018Revenue 2019: $9,636,777Expenses 2019: $10,133,083Net Income 2019: -$496,3062019Revenue 2020: $7,916,340Expenses 2020: $9,327,417Net Income 2020: -$1,411,0772020Revenue 2021: $9,933,423Expenses 2021: $10,443,554Net Income 2021: -$510,1312021Revenue 2022: $11,454,377Expenses 2022: $11,908,559Net Income 2022: -$454,1822022Revenue 2023: $12,259,344Expenses 2023: $12,672,654Net Income 2023: -$413,3102023Revenue 2024: $13,817,961Expenses 2024: $15,139,172Net Income 2024: -$1,321,2112024

Highlighted filing

2024

Revenue$13,817,961
Expenses$15,139,172
Net Income-$1,321,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,766,410
Liabilities
$17,350,827
Net assets
-$1,584,417
Revenue
$13,817,961
Expenses
$15,139,172
Net income
-$1,321,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$17.4$1.58$13.8$15.1$1.32
2023Detailed filing. Detailed filing data is available for this year.$14.1$17.0$2.88$12.3$12.7$0.41
2022Detailed filing. Detailed filing data is available for this year.$13.9$17.3$3.39$11.5$11.9$0.45
2021Detailed filing. Detailed filing data is available for this year.$13.8$16.7$2.92$9.93$10.4$0.51
2020Detailed filing. Detailed filing data is available for this year.$13.7$16.9$3.17$7.92$9.33$1.41
2019Detailed filing. Detailed filing data is available for this year.$14.4$16.7$2.38$9.64$10.1$0.50
2018Detailed filing. Detailed filing data is available for this year.$14.9$16.8$1.88$8.29$8.72$0.43
2017Summary only. Only limited summary data is available for this year.$14.8$16.3$1.44$7.57$8.45$0.88
2016Summary only. Only limited summary data is available for this year.$14.9$15.5$0.53$7.26$7.71$0.45
2015Summary only. Only limited summary data is available for this year.$12.3$12.4$0.07$7.61$8.00$0.39
2014Summary only. Only limited summary data is available for this year.$10.7$10.3$0.33$7.30$8.29$0.99
2013Summary only. Only limited summary data is available for this year.$10.4$9.29$1.13$7.26$7.78$0.52
2012Summary only. Only limited summary data is available for this year.$10.7$9.13$1.61$7.30$7.91$0.61
2011Summary only. Only limited summary data is available for this year.$11.3$9.06$2.20$6.96$7.58$0.62
2010Summary only. Only limited summary data is available for this year.$11.1$8.23$2.86$7.17$7.59$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$15,598,644
Mission and Program Overview

Mission

To operate and maintain a golf course, pool and tennis facility, and clubhouse for the use and enjoyment of its members.

Operate & maintain a golf course, pool, tennis facility, & clubhouse for the use & enjoyment of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,740,841$11,867,470▲ $1,126,629
Accounts Receivable$2,256,192$2,125,509▼ $130,683
Savings and Temporary Cash Investments$300,163$900,770▲ $600,607
Prepaid Expenses and Deferred Charges$127,643$164,024▲ $36,381
Inventories for Sale or Use$86,546$96,978▲ $10,432
Cash and Non-Interest-Bearing Accounts$60,388$-1,621▼ $62,009
Total Assets$14,107,377$15,766,410▲ $1,659,033
Other Assets Total$535,604$613,280▲ $77,676
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,784,331$12,332,431▲ $548,100
Deferred Revenue$3,313,893$3,321,318▲ $7,425
Accounts Payable and Accrued Expenses$1,059,450$946,555▼ $112,895
Other Liabilities$831,321$750,523▼ $80,798
Total Liabilities$16,988,995$17,350,827▲ $361,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,881,618$-1,584,417▲ $1,297,201
Total Net Assets Fund Balance$-2,881,618$-1,584,417▲ $1,297,201
Total Liabilities and Net Assets / Fund Balance$14,107,377$15,766,410▲ $1,659,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,972,728$10,983,406$17,956,134
Other Land Buildings$4,286,602$6,752,235$11,038,837
Equipment$363,438$572,485$935,923
Land$244,702-$244,702
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose NunezGeneral ManagerFT$329,000$225,518$554,518
Kenneth LochridgeGreens SuperintendentFT$286,500$80,000$366,500
Steven MuchtinExecutive ChefFT$197,600$40,000$237,600
Olivia WongControllerFT$144,240$43,000$187,240
Scott HawkinsGolf ProfessionalFT$150,667$5,000$155,667
Richard CirillioAsst General ManagerFT$139,047$2,500$141,547

Board Members and Trustees

NameTitle
Laurence RothPresident
Cary RubinVice-president
Nancy SchreiberVice-president
Alex ArkerBoard of Director
Bruce AzusBoard of Director
Dr Richard CopellBoard of Director
Jason BellBoard of Director
Larry CohenBoard of Director
Lee BrodskyBoard of Director
Dr Eric FreemanSecretary
Jeffrey WeingartenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
HawklineGolf Professional240 GLEN COVE ROAD, Glen Head, NY 11545$610,737
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,477,540
Investment Income
$-75,411
Other Revenue
$3,415,832
Change in Net Assets
$-1,321,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,751,342
Revenue Not Reported on Financial Statements
$66,619
Revenue Not Reported on Form 990
$4,216,619
Other Revenue Adjustments
$66,619
Total Revenue per Audited Statements
$17,967,961
Total Revenue per Form 990
$13,817,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,880,240
Salaries, Compensation, and Employee Benefits$7,258,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,246,929
Depreciation Depletion---$1,309,307
Current Officers, Directors, Trustees, and Key Employees---$921,018
All Other Expenses---$642,077
Payroll Taxes---$636,031
Occupancy---$588,971
Other Expenses---$529,679
Insurance---$510,652
Interest---$464,689
Other Employee Benefits---$446,454
Office Expenses---$212,174
Fees for Services Accounting---$97,888
Information Technology---$45,981
Fees for Services Legal---$39,944
Pension Plan Contributions---$8,500
Total Functional Expenses$0$0$0$15,139,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,670,760
Total Expenses per Form 990$15,139,172
Expenses per Audited Statements$15,102,245
Expenses Not Reported on Form 990$1,568,515
Expenses Not Reported on Financial Statements$36,927
Other Expense Adjustments$36,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$613,280
Capital Lease Payable$75,043
Due to Former Members$62,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The glen head country club, inc. (the "club") was incorporated as a membership organization”

Form 990, Part VI, Section A, Line 7A

“The nominating committee nominates members for the governing body. The members vote on the nominees at the spring membership meeting.”

Form 990, Part VI, Section A, Line 7B

“The membership must approve any re-mortgage of property, sale of property, and any purchases over 150,000 dollars.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside audit firm with information provided by the controller. The prepared 990 was reviewed by the club's treasurer prior to his signature and filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policies will be obtained from each new board member and/or management employee. The form will be reviewed by a board member and/or the general manager for compliance and enforcement.”

Form 990, Part VI, Section B, Line 15

“The club has a compensation committee, which reviews and approves any changes to staff compensation.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Glen Head Country Club Inc
EIN
11-1569376
Phone
5166764050
Address
240 GLEN COVE ROAD, GLEN HEAD, NY 11545

Signing Officer

Name
Laurence Roth
Title
Treasurer
Phone
5166764050
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Roth
Formed
1947
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
151
Volunteers
12

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deferred comp. Interest income -29,692. Capitalization of additions to property and equipment 2,648,104.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,568,515. Capitalization of additions to property & equipment 2,648,104.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of real estate tax refund 29,412. Gross up of legal fees related to r/e tax refund 7,515. Gain on def. Comp investment income 29,692.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,568,515.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of real estate tax refund 29,412. Gross up of legal fees related to r/e tax refund 7,515.”

Raw XML AppendixShowing 400 of 605 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm0LAURENCE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm1CARY RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ERIC FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY WEINGARTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX ARKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RICHARD COPELL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE AZUS
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSE NUNEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH LOCHRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN MUCHTIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD CIRILLIO
IRS990/Form990PartVIISectionAGrp/PersonNm16OLIVIA WONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11479000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12336500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13227600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14153167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15139047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-178855
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033313
IRS990/GrossReceiptsAmt015598644
IRS990/GrossReceiptsForPublicUseAmt01474941
IRS990/GrossSalesOfInventoryAmt04947420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt045981
IRS990/InitiationFeesAndCapContriAmt02343565
IRS990/InsuranceGrp/TotalAmt0510652
IRS990/InterestGrp/TotalAmt0464689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086546
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103444
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0103444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018308126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010740841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011867470
IRS990/LandBldgEquipCostOrOtherBssAmt030175596
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0212168
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A GOLF COURSE, POOL AND TENNIS FACILITY, AND CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011784331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012332431
IRS990/NetAssetsOrFundBalancesBOYAmt0-2881618
IRS990/NetAssetsOrFundBalancesEOYAmt0-1584417
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-178855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-178855
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02405277
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03378905
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0973628
IRS990/NetUnrelatedBusTxblIncmAmt094047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2881618
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1584417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0588971
IRS990/OfficeExpensesGrp/TotalAmt0212174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535604
IRS990/OtherAssetsTotalGrp/EOYAmt0613280
IRS990/OtherChangesInNetAssetsAmt02618412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446454
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt011444
IRS990/OtherExpensesGrp/TotalAmt12648104
IRS990/OtherExpensesGrp/TotalAmt2779330
IRS990/OtherExpensesGrp/TotalAmt3529679
IRS990/OtherLiabilitiesGrp/BOYAmt0831321
IRS990/OtherLiabilitiesGrp/EOYAmt0750523
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt036927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036927
IRS990/OtherRevenueTotalAmt036927
IRS990/OtherSalariesAndWagesGrp/TotalAmt05246929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0636031
IRS990/PensionPlanContributionsGrp/TotalAmt08500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164024
IRS990/PrincipalOfficerNm0LAURENCE ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1BUNKER RENOVATION ASSE
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENOVATION ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08133975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11384642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2482733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3476190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08133975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11384642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2482733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3476190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043543
IRS990/PYOtherExpensesAmt05859461
IRS990/PYOtherRevenueAmt03599475
IRS990/PYProgramServiceRevenueAmt08616326
IRS990/PYRevenuesLessExpensesAmt0-413310
IRS990/PYSalariesCompEmpBnftPaidAmt06813193
IRS990/PYTotalExpensesAmt012672654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012259344
IRS990/ReconcilationRevenueExpnssAmt0-1321211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0900770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06972728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010983406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017956134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0363438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0572485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0935923
IRS990ScheduleD/ExpensesNotReportedAmt01568515
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036927
IRS990ScheduleD/ExpensesSubtotalAmt015102245
IRS990ScheduleD/LandGrp/BookValueAmt0244702
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244702
IRS990ScheduleD/OtherExpensesIncludedAmt01568515
IRS990ScheduleD/OtherExpensesNotIncludedAmt036927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04286602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06752235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011038837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0613280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FORMER MEMBERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt04216619
IRS990ScheduleD/OtherRevenuesNotIncludedAmt066619
IRS990ScheduleD/RevenueNotReportedAmt04216619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066619
IRS990ScheduleD/RevenueSubtotalAmt013751342
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,568,515. CAPITALIZATION OF ADDITIONS TO PROPERTY & EQUIPMENT 2,648,104.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF REAL ESTATE TAX REFUND 29,412. GROSS UP OF LEGAL FEES RELATED TO R/E TAX REFUND 7,515. GAIN ON DEF. COMP INVESTMENT INCOME 29,692.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,568,515.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF REAL ESTATE TAX REFUND 29,412. GROSS UP OF LEGAL FEES RELATED TO R/E TAX REFUND 7,515.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011867470
IRS990ScheduleD/TotalExpensesPerForm990Amt015139172
IRS990ScheduleD/TotalLiabilityAmt0750523
IRS990ScheduleD/TotalRevenuePerForm990Amt013817961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017967961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016670760
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0329000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1286500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2197600

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