Civic Intelligence

Nissequogue Golf Club Inc

EIN 11-2134428 • 501(c)7 • St James, NY

View Organization Page

Profile

To provide families with exceptional golf, tennis and dining experience, where friendships are made in comfortable, historic and picturesque setting.

Moriches RoadSt James, NY 11780

www.nissequoguegolf.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.90x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$331,780

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$14,055,943

Up $1,691,183 (+14%) from 2023

Liabilities

Up

$7,478,826

Up $183,265 (+2.5%) from 2023

Net Assets

Up

$6,577,117

Up $1,507,918 (+30%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$8,302,939

Up $1,187,335 (+17%) from 2023

Expenses

Up

$6,695,021

Up $543,433 (+8.8%) from 2023

Net Income

Up

$1,607,918

Up $643,902 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,811,381Liabilities 2011: $8,300,356Net Assets 2011: $511,0252011Assets 2017: $7,549,762Liabilities 2017: $6,476,943Net Assets 2017: $1,072,8192017Assets 2020: $8,919,194Liabilities 2020: $7,090,650Net Assets 2020: $1,828,5442020Assets 2021: $10,129,606Liabilities 2021: $7,159,711Net Assets 2021: $2,969,8952021Assets 2022: $11,660,522Liabilities 2022: $7,655,339Net Assets 2022: $4,005,1832022Assets 2023: $12,364,760Liabilities 2023: $7,295,561Net Assets 2023: $5,069,1992023Assets 2024: $14,055,943Liabilities 2024: $7,478,826Net Assets 2024: $6,577,1172024

Highlighted filing

2024

Assets$14,055,943
Liabilities$7,478,826
Net Assets$6,577,117
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,560,433Expenses 2011: $4,985,641Net Income 2011: -$425,2082011Revenue 2017: $4,803,512Expenses 2017: $4,868,674Net Income 2017: -$65,1622017Revenue 2020: $4,985,606Expenses 2020: $4,488,606Net Income 2020: $497,0002020Revenue 2021: $6,149,464Expenses 2021: $5,092,113Net Income 2021: $1,057,3512021Revenue 2022: $6,925,966Expenses 2022: $5,906,678Net Income 2022: $1,019,2882022Revenue 2023: $7,115,604Expenses 2023: $6,151,588Net Income 2023: $964,0162023Revenue 2024: $8,302,939Expenses 2024: $6,695,021Net Income 2024: $1,607,9182024

Highlighted filing

2024

Revenue$8,302,939
Expenses$6,695,021
Net Income$1,607,918
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,055,943
Liabilities
$7,478,826
Net assets
$6,577,117
Revenue
$8,302,939
Expenses
$6,695,021
Net income
$1,607,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$7.48$6.58$8.30$6.70$1.61
2023Detailed filing. Detailed filing data is available for this year.$12.4$7.30$5.07$7.12$6.15$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.66$4.01$6.93$5.91$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.16$2.97$6.15$5.09$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$7.09$1.83$4.99$4.49$0.50
2017Summary only. Only limited summary data is available for this year.$7.55$6.48$1.07$4.80$4.87$0.07
2011Summary only. Only limited summary data is available for this year.$8.81$8.30$0.51$4.56$4.99$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$8,856,641
Mission and Program Overview

Mission

To provide families with exceptional golf, tennis and dining experience, where friendships are made in comfortable, historic and picturesque setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,546,908$7,221,437▲ $1,674,529
Savings and Temporary Cash Investments$2,780,870$3,717,969▲ $937,099
Cash and Non-Interest-Bearing Accounts$2,271,604$1,588,141▼ $683,463
Accounts Receivable$1,173,756$1,105,839▼ $67,917
Inventories for Sale or Use$156,882$160,830▲ $3,948
Prepaid Expenses and Deferred Charges$165,296$114,593▼ $50,703
Total Assets$12,364,760$14,055,943▲ $1,691,183
Other Assets Total$269,444$147,134▼ $122,310
Liabilities
Deferred Revenue$3,216,826$3,434,193▲ $217,367
Mortgage Notes Payable Secured by Investment Property$2,755,491$2,814,305▲ $58,814
Accounts Payable and Accrued Expenses$668,770$638,974▼ $29,796
Other Liabilities$654,474$591,354▼ $63,120
Total Liabilities$7,295,561$7,478,826▲ $183,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,069,199$6,577,117▲ $1,507,918
Total Net Assets Fund Balance$5,069,199$6,577,117▲ $1,507,918
Total Liabilities and Net Assets / Fund Balance$12,364,760$14,055,943▲ $1,691,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,607,638$3,528,059$7,135,697
Buildings$739,646$3,947,053$4,686,699
Equipment$874,153$2,732,529$3,606,682
Land$2,000,000-$2,000,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry ChandlerGeneral ManagerFT$225,000$106,780$331,780
Jeffrey HemphillDirector of AgronomyFT$185,000$38,182$223,182
Joseph a BadalatoExecutive ChefFT$164,000$48,149$212,149
Caleb WilsonGolf ProFT$140,000$37,154$177,154
Tyler PorterGreens SuperintendentFT$114,615$1,840$116,455

Board Members and Trustees

NameTitle
Steven HessPresident & Chairman
Ralph RosellaVice President
ANTHONY D'ACONTIBoard Member
Anne Shybunko-mooreBoard Member
Arthur SeebergerBoard Member
Charles BarragatoBoard Member
Frank LombardoBoard Member
Joseph MollicaBoard Member
Kevin HarringtonBoard Member
Michael LevineBoard Member
Mitchell CarlinskyBoard Member
Robert BuonoBoard Member
William WelshBoard Member
Vincent AndrianoSecretary
Ted LackowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,404,018
Investment Income
$142,271
Other Revenue
$2,756,650
Change in Net Assets
$1,607,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,265,508
Revenue Not Reported on Financial Statements
$37,431
Revenue Not Reported on Form 990
$553,702
Other Revenue Adjustments
$37,431
Total Revenue per Audited Statements
$8,819,210
Total Revenue per Form 990
$8,302,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,007,265
Other Expenses$2,687,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,779,190
Current Officers, Directors, Trustees, and Key Employees---$554,962
Other Employee Benefits---$384,749
Occupancy---$358,319
Depreciation Depletion---$333,209
Payroll Taxes---$288,364
Insurance---$219,151
Office Expenses---$217,893
Fees for Services Other---$192,223
Interest---$175,144
Fees for Services Legal---$38,541
Other Expenses---$37,626
Fees for Services Accounting---$20,700
Total Functional Expenses$0$0$0$6,695,021

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,211,292
Total Expenses per Form 990$6,695,021
Expenses per Audited Statements$6,657,590
Expenses Not Reported on Form 990$553,702
Expenses Not Reported on Financial Statements$37,431
Other Expense Adjustments$37,431
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
Proprietary Membership Bonds$444,220
Operating Leases Payable$147,134
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
No
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 nissequogue golf club, inc. (the "club") was incorporated as a membership organization.”

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

“The board shall appoint a nominating committee to serve during the following year. The nominating committee may now nominate one more than available positions on the board. The nominating committee will then make a written report to the membership of its nominations by mailing a copy to each proprietary member to be voted on by the proprietary members at the annual meeting.”

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

“By-law changes are subject to member approval.”

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

“The form 990 will be reviewed by the treasurer prior to filing with the internal revenue service.”

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

“All board members are given the conflict of interest policy to sign annually. If there is any conflict of interest, they will not be allowed to serve on the board.”

Form 990, Part VI, Section B, Line 15A

“The club went through the mcma (metropolitan club managers association) to hire the current general manager. This organization is made up of club managers and is familiar with compensation packages for general managers.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nissequogue Golf Club Inc
EIN
11-2134428
Phone
6315847733
Address
MORICHES ROAD, ST JAMES, NY 11780

Signing Officer

Name
Ted Lackowitz
Title
Treasurer
Phone
6315847733
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Lackowitz
Formed
1966
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
119
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:

“Decrease in proprietary membership bonds -100,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 553,702.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of legal fees 37,431.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of good sold 553,702.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of legal fees 37,431.”

Raw XML AppendixShowing 400 of 557 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF AGRONOMY
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt19GREENS SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08856641
IRS990/GrossReceiptsForPublicUseAmt0892248
IRS990/GrossSalesOfInventoryAmt03203080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01256825
IRS990/InsuranceGrp/TotalAmt0219151
IRS990/InterestGrp/TotalAmt0175144
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0156882
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0160830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142271
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0142271
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010207641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05546908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07221437
IRS990/LandBldgEquipCostOrOtherBssAmt017429078
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FAMILIES WITH EXCEPTIONAL GOLF, TENNIS AND DINING EXPERIENCE, WHERE FRIENDSHIPS ARE MADE IN COMFORTABLE, HISTORIC AND PICTURESQUE SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02755491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02814305
IRS990/NetAssetsOrFundBalancesBOYAmt05069199
IRS990/NetAssetsOrFundBalancesEOYAmt06577117
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01924384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02649378
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0724994
IRS990/NetUnrelatedBusTxblIncmAmt0126737
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05069199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06577117
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0358319
IRS990/OfficeExpensesGrp/TotalAmt0217893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0269444
IRS990/OtherAssetsTotalGrp/EOYAmt0147134
IRS990/OtherChangesInNetAssetsAmt0-100000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0384749
IRS990/OtherExpensesGrp/Desc0GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc1FOOD AND BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER SPORTING ACTIVITI
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0796123
IRS990/OtherExpensesGrp/TotalAmt1149845
IRS990/OtherExpensesGrp/TotalAmt2148982
IRS990/OtherExpensesGrp/TotalAmt337626
IRS990/OtherLiabilitiesGrp/BOYAmt0654474
IRS990/OtherLiabilitiesGrp/EOYAmt0591354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REAL ESTATE TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0107272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107272
IRS990/OtherRevenueTotalAmt0107272
IRS990/OtherSalariesAndWagesGrp/TotalAmt02779190
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0288364
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114593
IRS990/PrincipalOfficerNm0TED LACKOWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1IRRIGATION ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2DEBT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03857661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2346250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3324750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4289532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03857661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3324750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4289532
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116910
IRS990/PYOtherExpensesAmt02560692
IRS990/PYOtherRevenueAmt02403263
IRS990/PYProgramServiceRevenueAmt04595431
IRS990/PYRevenuesLessExpensesAmt0964016
IRS990/PYSalariesCompEmpBnftPaidAmt03590896
IRS990/PYTotalExpensesAmt06151588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07115604
IRS990/ReconcilationRevenueExpnssAmt01607918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02780870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03717969
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0739646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03947053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04686699
IRS990ScheduleD/EquipmentGrp/BookValueAmt0874153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02732529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03606682
IRS990ScheduleD/ExpensesNotReportedAmt0553702
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037431
IRS990ScheduleD/ExpensesSubtotalAmt06657590
IRS990ScheduleD/LandGrp/BookValueAmt02000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000000
IRS990ScheduleD/OtherExpensesIncludedAmt0553702
IRS990ScheduleD/OtherExpensesNotIncludedAmt037431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03607638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03528059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07135697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1444220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPRIETARY MEMBERSHIP BONDS
IRS990ScheduleD/OtherRevenueAmt0553702
IRS990ScheduleD/OtherRevenuesNotIncludedAmt037431
IRS990ScheduleD/RevenueNotReportedAmt0553702
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037431
IRS990ScheduleD/RevenueSubtotalAmt08265508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOOD SOLD 553,702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF LEGAL FEES 37,431.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOOD SOLD 553,702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF LEGAL FEES 37,431.
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/TotalBookValueLandBuildingsAmt07221437
IRS990ScheduleD/TotalExpensesPerForm990Amt06695021
IRS990ScheduleD/TotalLiabilityAmt0591354
IRS990ScheduleD/TotalRevenuePerForm990Amt08302939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08819210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07211292
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2164000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount035000

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