Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$79,265,969
Down $225,922 (-0.3%) from 2023
Net Assets
Down$57,838,131
Down $546,665 (-0.9%) from 2023
Liabilities
Up$21,427,838
Up $320,743 (+1.5%) from 2023
Revenue
Up$13,523,030
Up $2,230,493 (+20%) from 2023
Expenses
Up$14,194,688
Up $2,734,763 (+24%) from 2023
Net Income
Down-$671,658
Down $504,270 (-301%) from 2023
The club provides golfing experiences as well as food and beverage services for the club's members and their guests.
Club provides golfing experiences as well as food & beverage services for members & guests
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $20,948,262 | $20,021,159 | ▼ $927,103 |
| Cash and Non-Interest-Bearing Accounts | $2,165,353 | $2,273,971 | ▲ $108,618 |
| Accounts Receivable | $660,852 | $1,149,522 | ▲ $488,670 |
| Inventories for Sale or Use | $419,454 | $557,036 | ▲ $137,582 |
| Prepaid Expenses and Deferred Charges | $280,361 | $266,672 | ▼ $13,689 |
| Land, Buildings, and Equipment, Net | $59,351 | $39,351 | ▼ $20,000 |
| Total Assets | $79,491,891 | $79,265,969 | ▼ $225,922 |
| Other Assets Total | $54,958,258 | $54,958,258 | → $0 |
| Liabilities | |||
| Other Liabilities | $19,694,998 | $19,244,998 | ▼ $450,000 |
| Accounts Payable and Accrued Expenses | $1,246,004 | $1,625,117 | ▲ $379,113 |
| Deferred Revenue | $166,093 | $557,723 | ▲ $391,630 |
| Total Liabilities | $21,107,095 | $21,427,838 | ▲ $320,743 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $58,384,796 | $57,838,131 | ▼ $546,665 |
| Total Net Assets Fund Balance | $58,384,796 | $57,838,131 | ▼ $546,665 |
| Total Liabilities and Net Assets / Fund Balance | $79,491,891 | $79,265,969 | ▼ $225,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $39,351 | $40,000 | $79,351 |
| Other Assets Org | $54,958,258 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Fedora | Golf Course Superintendent | FT | $558,816 | $129,219 | $688,035 |
| Darrell Kestner | Director of Golf | FT | $398,724 | $55,016 | $453,740 |
| Matt Van Alstyne | General Manager | FT | $326,432 | $66,752 | $393,184 |
| James P Saunders | Controller | FT | $305,350 | $61,406 | $366,756 |
| Jeffrey Gschwind | Head Golf Professional | FT | $295,305 | $55,523 | $350,828 |
| Anthony Abalo | Executive Chef | FT | $289,724 | $45,495 | $335,219 |
| Sebastian Hutman | Assistant Head Golf Professional | FT | $227,243 | $48,202 | $275,445 |
| Name | Title |
|---|---|
| D Dixon Boardman | President |
| William R Acquavella | Vice President |
| Alexander Acquavella | Governor |
| Brian C Pfeifler | Governor |
| Charles P Coleman Iii | Governor |
| Edward D Herlihy | Governor |
| Francisco Alfaro | Governor |
| G Randolph Jones | Governor |
| James J Dunne Iii | Governor |
| Jeffrey E Kelter | Governor |
| John Idol | Governor |
| Ogden Phipps Ii | Governor |
| Robert F Cummings | Governor |
| Thomas Gahan | Governor |
| Thomas H Lister | Governor |
| Charles Ayres | Secretary |
| Herbert a Allen Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,945,191 |
| Salaries, Compensation, and Employee Benefits | $6,249,497 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,016,788 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,021,300 |
| Other Expenses | - | - | - | $771,121 |
| Other Employee Benefits | - | - | - | $655,760 |
| All Other Expenses | - | - | - | $555,672 |
| Payroll Taxes | - | - | - | $526,032 |
| Occupancy | - | - | - | $435,457 |
| Insurance | - | - | - | $325,420 |
| Office Expenses | - | - | - | $172,301 |
| Fees for Services Other | - | - | - | $58,040 |
| Fees for Services Accounting | - | - | - | $30,000 |
| Pension Plan Contributions | - | - | - | $29,617 |
| Fees for Services Legal | - | - | - | $27,443 |
| Depreciation Depletion | - | - | - | $20,000 |
| Total Functional Expenses | $0 | $0 | $0 | $14,194,688 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Assessment | $19,244,998 |
“William r. Acquavella, vice president is the father of alexander acquavella, governor.”
“Deepdale, inc. (the "club") was incorporated as a membership organization.”
“The board of governors shall, on or before the first day of april in each year, appoint a nominating committee of three regular and/or voting non-resident members, who shall select candidates for office and for governors to be voted upon at the ensuing annual meeting. Any ten regular and/or voting non-resident members may also nominate a ticket of one or more candidates. The names of all candidates must be posted on the club bulletin board, those candidates nominated by the nominating committee for at least 15 days, and those of all candidates for at least ten days, preceding the election. The nominating committee shall mail to all regular and voting non-resident members a notice of the names of all candidates at least 5 days before the election. The election of officers and governors shall be by ballot; the presiding officer shall appoint tollers, who shall also act as inspectors. The candidates receiving the greatest number of votes shall be deemed to be elected. At each annual meeting a president shall be elected, one or more vice-presidents, a secretary and treasurer or a secretary-treasurer shall be elected, who shall hold office for one year and until their successor are elected.”
“The chairman of each committee provides an oral report to the board.”
“The controller reviews the form 990 before filing.”
“The club does not make its governing documents or financial statements available to the public.”
“Gain on members refundable assessment 150,000.”
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 | 1246004 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1625117 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 660852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1149522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLUB PROVIDES GOLFING EXPERIENCES AS WELL AS FOOD & BEVERAGE SERVICES FOR MEMBERS & GUESTS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 555672 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES SAUNDERSTHE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5166277880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 NORTH SERVICE ROAD-LIE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANHASSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2165353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2273971 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1021300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 989839 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1093019 |
| IRS990/CYOtherExpensesAmt | 0 | 7945191 |
| IRS990/CYOtherRevenueAmt | 0 | 2906140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9523871 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -671658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6249497 |
| IRS990/CYTotalExpensesAmt | 0 | 14194688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13523030 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 166093 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 557723 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20000 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58040 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/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 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 35602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 55724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26791 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 35495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 55523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 33796 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12467 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | D DIXON BOARDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM R ACQUAVELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERBERT A ALLEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDER ACQUAVELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANCISCO ALFARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT F CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES J DUNNE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS GAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD D HERLIHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | G RANDOLPH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN IDOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OGDEN PHIPPS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES P COLEMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN C PFEIFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | THOMAS H LISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFFREY E KELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATT VAN ALSTYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS FEDORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DARRELL KESTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANTHONY ABALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFFREY GSCHWIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JAMES P SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SEBASTIAN HUTMAN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 357582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 632311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 426949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 299724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 295305 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 332960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 262978 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GOLF COURSE SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ASSISTANT HEAD GOLF PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3721629 |
| IRS990/GrossReceiptsAmt | 0 | 18234498 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1529625 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3882147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2516500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 325420 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 419454 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 557036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1093019 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1093019 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59351 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79351 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3721629 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB PROVIDES GOLFING EXPERIENCES AS WELL AS FOOD AND BEVERAGE SERVICES FOR THE CLUB'S MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 58384796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 57838131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1838490 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2892308 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1053818 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 990019 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -25007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 58384796 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 57838131 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 435457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 172301 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54958258 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54958258 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 150000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 655760 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS INC TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE RENOVATION |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL EXPENDITURES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 452076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3391741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1705920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 771121 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19694998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19244998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REAL ESTATE TAX REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13832 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13832 |
| IRS990/OtherRevenueTotalAmt | 0 | 13832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4016788 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 526032 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29617 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 280361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 266672 |
| IRS990/PrincipalOfficerNm | 0 | D DIXON BOARDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7007371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2516500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7007371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2516500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 712925 |
| IRS990/PYOtherExpensesAmt | 0 | 5722405 |
| IRS990/PYOtherRevenueAmt | 0 | 2675585 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7904027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -167388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5737520 |
| IRS990/PYTotalExpensesAmt | 0 | 11459925 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11292537 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -671658 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20948262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20021159 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 54958258 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN REAL PROPERTY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39351 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19244998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ASSESSMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39351 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 54958258 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19244998 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 558816 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 398724 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 326432 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 305350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 295305 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 289724 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 227243 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 62500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.