Civic Intelligence

Island Hills Golf Club

EIN 11-1704824 • 501(c)7 • Bayshore, NY

View Organization Page

Profile

Provide golfing, entertainment and social activities for members and their guests

8 Bradish LaneBayshore, NY 11706

www.islandhillsgolfclub.com

Siviq Scores

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

Liabilities / Assets

99th percentile

2.36x

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

501(c)7 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

10.0%

Higher net margin than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-2.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$264,542

Down $1,565,179 (-86%) from 2014

Liabilities

Down

$623,708

Down $1,882,254 (-75%) from 2014

Net Assets

Up

-$359,166

Up $317,075 (+47%) from 2014

Operations
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Down

$3,184,259

Down $77,527 (-2.4%) from 2014

Expenses

Down

$2,867,184

Down $1,483,017 (-34%) from 2014

Net Income

Up

$317,075

Up $1,405,490 (+129%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,529,651Liabilities 2010: $10,218,945Net Assets 2010: $2,310,7062010Assets 2011: $11,945,780Liabilities 2011: $10,108,326Net Assets 2011: $1,837,4542011Assets 2012: $12,142,218Liabilities 2012: $10,282,580Net Assets 2012: $1,859,6382012Assets 2013: $12,427,932Liabilities 2013: $12,015,758Net Assets 2013: $412,1742013Assets 2014: $1,829,721Liabilities 2014: $2,505,962Net Assets 2014: -$676,2412014Assets 2015: $264,542Liabilities 2015: $623,708Net Assets 2015: -$359,1662015

Highlighted filing

2015

Assets$264,542
Liabilities$623,708
Net Assets-$359,166
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,543,6592010Revenue 2011: $2,981,401Expenses 2011: $3,446,028Net Income 2011: -$464,6272011Expenses 2012: $3,029,2792012Revenue 2013: $2,912,564Expenses 2013: $3,868,554Net Income 2013: -$955,9902013Revenue 2014: $3,261,786Expenses 2014: $4,350,201Net Income 2014: -$1,088,4152014Revenue 2015: $3,184,259Expenses 2015: $2,867,184Net Income 2015: $317,0752015

Highlighted filing

2015

Revenue$3,184,259
Expenses$2,867,184
Net Income$317,075
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,542
Liabilities
$623,708
Net assets
-$359,166
Revenue
$3,184,259
Expenses
$2,867,184
Net income
$317,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.62$0.36$3.18$2.87$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.83$2.51$0.68$3.26$4.35$1.09
2013Detailed filing. Detailed filing data is available for this year.$12.4$12.0$0.41$2.91$3.87$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$10.3$1.86$3.03
2011Summary only. Only limited summary data is available for this year.$11.9$10.1$1.84$2.98$3.45$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.2$2.31$3.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$4,498,126
Mission and Program Overview

Mission

Provide golfing, entertainment and social activities for members and their guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$322,500$255,000▼ $67,500
Cash and Non-Interest-Bearing Accounts$746,112$145,038▼ $601,074
Land, Buildings, and Equipment, Net$164,573$68,151▼ $96,422
Inventories for Sale or Use$41,318$0▼ $41,318
Prepaid Expenses and Deferred Charges$147,064$38,954▼ $108,110
Accounts Receivable$271,639$12,399▼ $259,240
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Other Assets Total$459,015$0▼ $459,015
Total Assets$1,829,721$264,542▼ $1,565,179
Liabilities
Deferred Revenue$1,212,819--
Accounts Payable and Accrued Expenses$281,394$291,575▲ $10,181
Mortgage Notes Payable Secured by Investment Property$671,749$77,133▼ $594,616
Other Liabilities$17,500--
Total Liabilities$2,505,962$623,708▼ $1,882,254
Net Assets / Fund Balance
Unrestricted Net Assets$-676,241$-359,166▲ $317,075
Total Net Assets Fund Balance$-676,241$-359,166▲ $317,075
Total Liabilities and Net Assets / Fund Balance$1,829,721$264,542▼ $1,565,179

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,205,987-$9,205,987
Leasehold Improvements$277,807$1,438,987$1,716,794
Other Land Buildings$55,158$24,350$79,508
Equipment$-6,940$-579,897$-586,837
Buildings$-9,463,861$-830,495$-10,294,356
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
William GradantePresident
Kerry EvansVice President
Gen BrousBd. Member
Jack RafterBd. Member
James PlateBd. Member
Jay GormanBd. Member
Joseph VitarelliBd. Member
Robert DibiaseSecretary
Anthony CassinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,549,604
Investment Income
$17,419
Other Revenue
$617,236
Change in Net Assets
$317,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,184,259
Total Revenue per Audited Statements
$3,184,259
Total Revenue per Form 990
$3,184,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,737,226
Salaries, Compensation, and Employee Benefits$1,129,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,307$152,834-$957,141
All Other Expenses$421,693$141,948-$563,641
Occupancy-$187,230-$187,230
Payroll Taxes$147,058$25,759-$172,817
Other Expenses$150,163--$150,163
Insurance$130,119--$130,119
Fees for Services Legal-$50,287-$50,287
Depreciation Depletion$29,199--$29,199
Office Expenses$22,149$4,355-$26,504
Total Functional Expenses$2,304,771$562,413$0$2,867,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,867,184
Total Expenses per Audited Statements$2,867,184
Total Expenses per Form 990$2,867,184
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$322,500$255,000▼ $67,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“This is a membership organization that votes on governance matters and has the ability to elect the governing body.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization is a membership organization that elects members to the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members of the organization vote to elect members of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to executive committee for approval, signature and mailing”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors determine compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Island Hills Golf Club
EIN
11-1704824
Phone
6315892200
Address
8 BRADISH LANE, BAYSHORE, NY 11706

Signing Officer

Name
William Gradante
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
89

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Mary-Ann DelGiorno Cassea CPA
Phone
6313601700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT: Column (A) - Total = $-11889; Column (B) - Program Services = $0; Column (C) - Management & General = $-11889; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $2551; Column (B) - Program Services = $0; Column (C) - Management & General = $2551; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABLEVISION & NEWSPAPERS: Column (A) - Total = $7519; Column (B) - Program Services = $1598; Column (C) - Management & General = $5921; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLEANING AND MEMBER SUPPLIES: Column (A) - Total = $6421; Column (B) - Program Services = $6421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DATA PROCESSING, WEBSITE: Column (A) - Total = $15127; Column (B) - Program Services = $0; Column (C) - Management & General = $15127; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DRIVING RANGE BALLS, SUPPLIES: Column (A) - Total = $2899; Column (B) - Program Services = $2899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES, SUBSCRIPTIONS & CONVENTI: Column (A) - Total = $26471; Column (B) - Program Services = $5730; Column (C) - Management & General = $20741; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE HEALTH INSURANCE: Column (A) - Total = $51205; Column (B) - Program Services = $30193; Column (C) - Management & General = $21012; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL AND MAINTENAN: Column (A) - Total = $32662; Column (B) - Program Services = $20565; Column (C) - Management & General = $12097; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINANCE CHARGES: Column (A) - Total = $65045; Column (B) - Program Services = $0; Column (C) - Management & General = $65045; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLOWERS AND SHRUBS: Column (A) - Total = $31132; Column (B) - Program Services = $31132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAS: Column (A) - Total = $19104; Column (B) - Program Services = $19104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF CART RENTALS & MAINTENANC: Column (A) - Total = $60000; Column (B) - Program Services = $60000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF COURSE SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF PROFESSIONAL: Column (A) - Total = $22467; Column (B) - Program Services = $22467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GREENS AERATION: Column (A) - Total = $6239; Column (B) - Program Services = $6239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HANDICAP SYSTEM FEES: Column (A) - Total = $7540; Column (B) - Program Services = $7540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $41816; Column (B) - Program Services = $30723; Column (C) - Management & General = $11093; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“R/E TAX ARREARS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUSE REMOVAL & SANITATION: Column (A) - Total = $11363; Column (B) - Program Services = $11363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $128545; Column (B) - Program Services = $128545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SWAP FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TOURNAMENTS/SOCIAL EVENTS: Column (A) - Total = $32391; Column (B) - Program Services = $32391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TROPHIES: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNRELATED BUS INCOME TAX: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WOMENS' GROUP: Column (A) - Total = $3908; Column (B) - Program Services = $3908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The club has not taken an unsubstantiated tax position that would require provision of a liability under financial accounting standards board (fasb) accounting standards codification (asc) 740-10 (formerly fin interpretation no.48)"accounting for uncertainty in income taxes". Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The club does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The club's information returns are subject to review by the appropriate authorities for a period of three years from the date of filing. Currently, the returns for the year ending december 31, 2011 and subsequent, are subject to review.”

Raw XML AppendixShowing 400 of 505 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/Desc0PROVIDE GOLF FACILITIES FOR APPROX. 250 MEMBERS WHO PLAY INDIVIDUALS AND GROUPS IN TOURNAMENTS FOR BOTH MEN AND WOMEN. PROVIDE INSTRUCTION FOR IMPROVEMENT IN GOLF GAME.
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IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT DIBIASE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM GRADANTE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY CASSINO
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRY EVANS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD. MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt068151
IRS990/LandBldgEquipCostOrOtherBssAmt0121096
IRS990/LegalDomicileStateCd0NY
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0187230
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04355
IRS990/OfficeExpensesGrp/ProgramServicesAmt022149
IRS990/OfficeExpensesGrp/TotalAmt026504
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IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0459015
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/Desc3FERTILIZERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0274711
IRS990/OtherExpensesGrp/ProgramServicesAmt1167182
IRS990/OtherExpensesGrp/ProgramServicesAmt2158190
IRS990/OtherExpensesGrp/ProgramServicesAmt3150163
IRS990/OtherExpensesGrp/TotalAmt0274711
IRS990/OtherExpensesGrp/TotalAmt1167182
IRS990/OtherExpensesGrp/TotalAmt2158190
IRS990/OtherExpensesGrp/TotalAmt3150163
IRS990/OtherLiabilitiesGrp/BOYAmt017500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC REVENUE
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0957141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147058
IRS990/PayrollTaxesGrp/TotalAmt0172817
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038954
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IRS990/ProgramServiceRevenueGrp/Desc0GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF PRO SHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc2GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES & ASSESS
IRS990/ProgramServiceRevenueGrp/Desc4MGA HANDICAP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31765656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48940
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31765656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48940
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt061367
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt110500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt2103415
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FACILITIES AND ATMOSPHERE FOR ENTERTAINMENT, DEVELOPING INTERPERSONAL SKILLS AND A CAMARADERIE AMONG FELLOW MEMBERS. THIS IS ACCOMPLISHED BY HOLDING VARIOUS SOCIAL FUNCTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-44000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03276172
IRS990/PYOtherRevenueAmt0535847
IRS990/PYProgramServiceRevenueAmt02769939
IRS990/PYRevenuesLessExpensesAmt0-1088415
IRS990/PYSalariesCompEmpBnftPaidAmt01074029
IRS990/PYTotalExpensesAmt04350201
IRS990/PYTotalRevenueAmt03261786
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0317075
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-9463861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-830495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0-10294356
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-6940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-579897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0-586837
IRS990ScheduleD/ExpensesSubtotalAmt02867184
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09205987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09205987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01438987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01716794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079508
IRS990ScheduleD/RevenueSubtotalAmt03184259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10 (FORMERLY FIN INTERPRETATION NO.48)"ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE CLUB DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CLUB'S INFORMATION RETURNS ARE SUBJECT TO REVIEW BY THE APPROPRIATE AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING. CURRENTLY, THE RETURNS FOR THE YEAR ENDING DECEMBER 31, 2011 AND SUBSEQUENT, ARE SUBJECT TO REVIEW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068151
IRS990ScheduleD/TotalExpensesPerForm990Amt02867184
IRS990ScheduleD/TotalRevenuePerForm990Amt03184259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03184259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02867184
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0322500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SEE SUPP INFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART 2, SECTION A215 BONDS WERE SOLD TO MEMBERS AT $1,500 PER BOND, SOME OF WHOM MAY HAVE BEEN PAST OR CURRENT OFFICERS OR DIRECTORS
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A MEMBERSHIP ORGANIZATION THAT VOTES ON GOVERNANCE MATTERS AND HAS THE ABILITY TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION THAT ELECTS MEMBERS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION VOTE TO ELECT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PROVIDED TO EXECUTIVE COMMITTEE FOR APPROVAL, SIGNATURE AND MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT: Column (A) - Total = $-11889; Column (B) - Program Services = $0; Column (C) - Management & General = $-11889; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $2551; Column (B) - Program Services = $0; Column (C) - Management & General = $2551; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CABLEVISION & NEWSPAPERS: Column (A) - Total = $7519; Column (B) - Program Services = $1598; Column (C) - Management & General = $5921; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING AND MEMBER SUPPLIES: Column (A) - Total = $6421; Column (B) - Program Services = $6421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DATA PROCESSING, WEBSITE: Column (A) - Total = $15127; Column (B) - Program Services = $0; Column (C) - Management & General = $15127; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DRIVING RANGE BALLS, SUPPLIES: Column (A) - Total = $2899; Column (B) - Program Services = $2899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES, SUBSCRIPTIONS & CONVENTI: Column (A) - Total = $26471; Column (B) - Program Services = $5730; Column (C) - Management & General = $20741; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYEE HEALTH INSURANCE: Column (A) - Total = $51205; Column (B) - Program Services = $30193; Column (C) - Management & General = $21012; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL AND MAINTENAN: Column (A) - Total = $32662; Column (B) - Program Services = $20565; Column (C) - Management & General = $12097; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FINANCE CHARGES: Column (A) - Total = $65045; Column (B) - Program Services = $0; Column (C) - Management & General = $65045; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FLOWERS AND SHRUBS: Column (A) - Total = $31132; Column (B) - Program Services = $31132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GAS: Column (A) - Total = $19104; Column (B) - Program Services = $19104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GOLF CART RENTALS & MAINTENANC: Column (A) - Total = $60000; Column (B) - Program Services = $60000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GOLF COURSE SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GOLF PROFESSIONAL: Column (A) - Total = $22467; Column (B) - Program Services = $22467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GREENS AERATION: Column (A) - Total = $6239; Column (B) - Program Services = $6239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22HANDICAP SYSTEM FEES: Column (A) - Total = $7540; Column (B) - Program Services = $7540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISCELLANEOUS: Column (A) - Total = $41816; Column (B) - Program Services = $30723; Column (C) - Management & General = $11093; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24R/E TAX ARREARS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25REFUSE REMOVAL & SANITATION: Column (A) - Total = $11363; Column (B) - Program Services = $11363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26REPAIRS & MAINTENANCE: Column (A) - Total = $128545; Column (B) - Program Services = $128545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SWAP FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TOURNAMENTS/SOCIAL EVENTS: Column (A) - Total = $32391; Column (B) - Program Services = $32391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TROPHIES: Column (A) - Total = $875; Column (B) - Program Services = $875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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