Grumman Ski Club Inc

990 • Fiscal year 2017 • EIN 11-2923725

May 01, 2016 to Apr 30, 2017 • Filed on Sep 12, 2017

Organization Profile GRUMMANSKICLUB.ORG

PO Box 401Bethpage, NY 11714

(631) 979-3371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

-3.5%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

-1.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

5.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets54th percentile

Assets

Down

$266,762

Down $4,021 (-1.5%) from 2016

Net Assets

Down

$266,711

Down $3,977 (-1.5%) from 2016

Liabilities

Down

$51

Down $44 (-46%) from 2016

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin29th percentile

Revenue

$114,418

Up $5,510 (+5.1%) from 2016

Expenses

Down

$118,395

Down $20,965 (-15%) from 2016

Net Income

-$3,977

Up $26,475 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$266,762

Liabilities$51

Net Assets$266,711

Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$114,418

Expenses$118,395

Net Income-$3,977

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2016 to Apr 30, 2017
Signed: Sep 12, 2017
Return Version: 2016v3.0
Gross Receipts: $114,418

Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Rtn Earn Endowment Incm Other Fnds	$270,688	$266,711	▼ $3,977
Land, Buildings, and Equipment, Net	$160,731	$140,696	▼ $20,035
Savings and Temporary Cash Investments	$81,462	$81,463	▲ $1
Cash and Non-Interest-Bearing Accounts	$28,590	$44,603	▲ $16,013
Pd in Cap Srpls Land Bldg Eqp Fund	$0	$0	→ $0
Cap Stk Tr Prin Current Funds	$0	$0	→ $0
Total Assets	$270,783	$266,762	▼ $4,021
Liabilities
Accounts Payable and Accrued Expenses	$95	$51	▼ $44
Total Liabilities	$95	$51	▼ $44
Net Assets / Fund Balance
Total Net Assets Fund Balance	$270,688	$266,711	▼ $3,977
Total Liabilities and Net Assets / Fund Balance	$270,783	$266,762	▼ $4,021

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$97,343	$311,214	$408,557
Other Land Buildings	$43,353	$102,496	$145,849

Compensation and Service Providers

Top Officer Pay93rd percentile

Board Members and Trustees

Name	Title
Isabella Stengele	President
John Breuer	Vice President
Margret Conklin	Recording Secretary
Christine Datz	Secretary
Thomas Tokosh	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $33,460
Program Service Revenue: $80,956
Investment Income: $2
Other Revenue: $0
Change in Net Assets: $-3,977

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$118,395
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$21,981	$26,506	-	$48,487
Depreciation Depletion	-	-	-	$20,035
Other Expenses	$9,413	$8,880	-	$8,880
Insurance	-	$4,884	-	$4,884
Fees for Services Accounting	-	$800	-	$800
Total Functional Expenses	$31,394	$66,966	$0	$118,395

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: 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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: No
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

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

“Provided to all members upon request.”

Form 990, Part VI, Section C, Line 18

“NONE”

Form 990, Part VI, Section C, Line 19

“Form 990 furnished upon request.”

Filing and Contact Details

Filer

Filer Name: Grumman Ski Club Inc
EIN: 11-2923725
Phone: 6319793371
Address: PO BOX 401, BETHPAGE, NY 11714

Signing Officer

Name: Treasurer
Title: Treasurer
Phone: 6319793371
Signed: 2017-09-12
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Thomas Tokosh
Formed: 1966
Legal Domicile: Ny
Voting Board Members: 6
Independent Board Members: 6
Employees: 0
Volunteers: 0

Preparer

Firm: Jonathan L Anderson CPA Pc
Address: 1003 PARK BLVD 4, MASSAPEQUA PARK, NY 11762-2741
Preparer: Jonathan L Anderson
Phone: 5167951400

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Social functions: program service expenses 8,797. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,797. Service contracts: program service expenses 0. Management and general expenses 6,547. Fundraising expenses 0. Total expenses 6,547. Repairs & maintenance: program service expenses 0. Management and general expenses 4,426. Fundraising expenses 0. Total expenses 4,426. Telephone & communications: program service expenses 979. Management and general expenses 3,231. Fundraising expenses 0. Total expenses 4,210. Supplies: program service expenses 0. Management and general expenses 3,516. Fundraising expenses 0. Total expenses 3,516. Linen service: program service expenses 3,147. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,147. Plowing & sanding: program service expenses 2,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,775. Trash removal & yard maintenance: program service expenses 2,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,640. Bank fees: program service expenses 0. Management and general expenses 2,409. Fundraising expenses 0. Total expenses 2,409. Charity: program service expenses 0. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 2,000. Party costs: program service expenses 1,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,786. Postage & printing: program service expenses 0. Management and general expenses 1,608. Fundraising expenses 0. Total expenses 1,608. Meeting room expenses: program service expenses 0. Management and general expenses 1,460. Fundraising expenses 0. Total expenses 1,460. Race fees: program service expenses 1,232. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,232. Fire code repairs: program service expenses 0. Management and general expenses 425. Fundraising expenses 0. Total expenses 425. Trips away: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Alarm: program service expenses 0. Management and general expenses 310. Fundraising expenses 0. Total expenses 310. Dues & subscriptions: program service expenses 0. Management and general expenses 260. Fundraising expenses 0. Total expenses 260. Chimney cleaning: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225. Miscellaneous: program service expenses 0. Management and general expenses 216. Fundraising expenses 0. Total expenses 216. Website: program service expenses 0. Management and general expenses 98. Fundraising expenses 0. Total expenses 98.”

Raw XML Appendix326 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.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	95
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	51
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	SOCIAL CLUB
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	26506
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	21981
IRS990/AllOtherExpensesGrp/TotalAmt	0	48487
IRS990/BooksInCareOfDetail/PersonNm	0	THOMAS TOKOSH
IRS990/BooksInCareOfDetail/PhoneNum	0	6319793371
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	15 CORNELL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	SMITHTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	11787
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt	0	0
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	28590
IRS990/CashNonInterestBearingGrp/EOYAmt	0	44603
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	0
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	0
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/ContriRptFundraisingEventAmt	0	139
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	33460
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	2
IRS990/CYOtherExpensesAmt	0	118395
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	80956
IRS990/CYRevenuesLessExpensesAmt	0	-3977
IRS990/CYSalariesCompEmpBnftPaidAmt	0	0
IRS990/CYTotalExpensesAmt	0	118395
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	114418
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/TotalAmt	0	20035
IRS990/Desc	0	MEMBERS CONTRIBUTE TO UPKEEP OF A VERMONT SKI LODGE AND FOR BUS TRANSPORTATION TO THE LODGE.
IRS990/DescribedInSection501c3Ind	0	0
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	0
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	0
IRS990/ExpenseAmt	0	31394
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	800
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	800
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	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/PersonNm	0	ISABELLA STENGELE
IRS990/Form990PartVIISectionAGrp/PersonNm	1	CHRISTINE DATZ
IRS990/Form990PartVIISectionAGrp/PersonNm	2	THOMAS TOKOSH
IRS990/Form990PartVIISectionAGrp/PersonNm	3	JOHN BREUER
IRS990/Form990PartVIISectionAGrp/PersonNm	4	MARGRET CONKLIN
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/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/TitleTxt	0	PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	RECORDING SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd	0	0
IRS990/FormationYr	0	1966
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedInd	0	0
IRS990/FundraisingActivitiesInd	0	0
IRS990/FundraisingAmt	0	139
IRS990/FundraisingDirectExpensesAmt	0	0
IRS990/FundraisingGrossIncomeAmt	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	114418
IRS990/GrossReceiptsForPublicUseAmt	0	0
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InitiationFeesAndCapContriAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	4884
IRS990/InsuranceGrp/TotalAmt	0	4884
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	2
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	2
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	413710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	160731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	140696
IRS990/LandBldgEquipCostOrOtherBssAmt	0	554406
IRS990/LegalDomicileStateCd	0	NY
IRS990/LoanOutstandingInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembershipDuesAmt	0	33321
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingCashInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	270688
IRS990/NetAssetsOrFundBalancesEOYAmt	0	266711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501cInd	0	X
IRS990/OrgDoesNotFollowSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	LODGE UTILITIES
IRS990/OtherExpensesGrp/Desc	1	WORK WEEKEND EXPENSES
IRS990/OtherExpensesGrp/Desc	2	BUS TRIPS
IRS990/OtherExpensesGrp/Desc	3	PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	15417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	10479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	8880
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	9413
IRS990/OtherExpensesGrp/TotalAmt	0	15417
IRS990/OtherExpensesGrp/TotalAmt	1	10479
IRS990/OtherExpensesGrp/TotalAmt	2	9413
IRS990/OtherExpensesGrp/TotalAmt	3	8880
IRS990/PartialLiquidationInd	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt	0	0
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	THOMAS TOKOSH
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	721310
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	711210
IRS990/ProgramServiceRevenueGrp/BusinessCd	2	711210
IRS990/ProgramServiceRevenueGrp/BusinessCd	3	711210
IRS990/ProgramServiceRevenueGrp/BusinessCd	4	541800
IRS990/ProgramServiceRevenueGrp/Desc	0	LODGING INCOME
IRS990/ProgramServiceRevenueGrp/Desc	1	BUS TRIPS
IRS990/ProgramServiceRevenueGrp/Desc	2	CLUB SOCIALS
IRS990/ProgramServiceRevenueGrp/Desc	3	ASSESSMENT FUNDS
IRS990/ProgramServiceRevenueGrp/Desc	4	HANDBOOK ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	54768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	13091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	2	10604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	3	1864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	4	475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	54768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	13091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	2	10604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	3	1864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	4	475
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	33297
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	3
IRS990/PYOtherExpensesAmt	0	139360
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	75608
IRS990/PYRevenuesLessExpensesAmt	0	-30452
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	139360
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	108908
IRS990/ReconcilationRevenueExpnssAmt	0	-3977
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	80956
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt	0	270688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt	0	266711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	81462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	81463
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	97343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	311214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	408557
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	43353
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	102496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	145849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	140696
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROVIDED TO ALL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	FORM 990 FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SOCIAL FUNCTIONS: PROGRAM SERVICE EXPENSES 8,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,797. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,547. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,426. TELEPHONE & COMMUNICATIONS: PROGRAM SERVICE EXPENSES 979. MANAGEMENT AND GENERAL EXPENSES 3,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,210. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,516. LINEN SERVICE: PROGRAM SERVICE EXPENSES 3,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,147. PLOWING & SANDING: PROGRAM SERVICE EXPENSES 2,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,775. TRASH REMOVAL & YARD MAINTENANCE: PROGRAM SERVICE EXPENSES 2,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,409. CHARITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. PARTY COSTS: PROGRAM SERVICE EXPENSES 1,786. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,786. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,608. MEETING ROOM EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,460. RACE FEES: PROGRAM SERVICE EXPENSES 1,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,232. FIRE CODE REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. TRIPS AWAY: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. ALARM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. CHIMNEY CLEANING: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/SubjectToProxyTaxInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TempOrPermanentEndowmentsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	270783
IRS990/TotalAssetsEOYAmt	0	266762
IRS990/TotalAssetsGrp/BOYAmt	0	270783
IRS990/TotalAssetsGrp/EOYAmt	0	266762
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalContributionsAmt	0	33460
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	66966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	31394
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	118395
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	95
IRS990/TotalLiabilitiesEOYAmt	0	51
IRS990/TotalLiabilitiesGrp/BOYAmt	0	95
IRS990/TotalLiabilitiesGrp/EOYAmt	0	51
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	270688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	266711
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt	0	154
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt	0	154
IRS990/TotalProgramServiceExpensesAmt	0	31394
IRS990/TotalProgramServiceRevenueAmt	0	80956
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	2
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	80956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	114418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	270783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	266762
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	0
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	15 CORNELL AVENUE
IRS990/USAddress/CityNm	0	SMITHTOWN
IRS990/USAddress/StateAbbreviationCd	0	NY
IRS990/USAddress/ZIPCd	0	11787
IRS990/VotingMembersGoverningBodyCnt	0	6
IRS990/VotingMembersIndependentCnt	0	6
IRS990/WebsiteAddressTxt	0	GRUMMANSKICLUB.ORG
IRS990/WhistleblowerPolicyInd	0	0
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6319793371
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GRUMMAN SKI CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GRUM
ReturnHeader/Filer/EIN	0	112923725
ReturnHeader/Filer/PhoneNum	0	6319793371
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 401
ReturnHeader/Filer/USAddress/CityNm	0	BETHPAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	CD02290EAAF27896ACCC4A48827C22EC7A59954A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CD02290EAAF27896ACCC4A48827C22EC7A59954A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	174.44.25.226
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	12:32:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	113297162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JONATHAN L ANDERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1003 PARK BLVD 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MASSAPEQUA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	117622741
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5167951400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JONATHAN L ANDERSON
ReturnHeader/ReturnTs	0	2017-09-12T11:42:44-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2016-05-01
ReturnHeader/TaxPeriodEndDt	0	2017-04-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $266,762
Liabilities: $51
Net assets: $266,711
Revenue: $114,418
Expenses: $118,395
Net income: -$3,977

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.00	$1.49	$1.32	$1.38	$0.06
2024Detailed filing. Detailed filing data is available for this year.	$1.55	$0.00	$1.55	$1.36	$1.55	$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.77	$0.02	$1.75	$1.17	$1.25	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$1.84	$0.02	$1.82	$0.84	$1.05	$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.06	$0.02	$2.04	$0.55	$0.84	$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.35	$0.02	$2.33	$1.17	$1.34	$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.52	$0.02	$2.50	$1.22	$1.19	$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.49	$0.01	$2.48	$1.22	$1.41	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$2.67	$0.00	$2.67	$1.14	$1.18	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.71	$0.00	$2.71	$1.09	$1.39	$0.30
2015Detailed filing. Detailed filing data is available for this year.	$3.01	$0.00	$3.01	$1.61	$1.85	$0.24
2014Detailed filing. Detailed filing data is available for this year.	$3.25	$0.00	$3.25	$1.20	$1.75	$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.80	$0.00	$3.80	$1.21	$1.14	$0.06
2012Summary only. Only limited summary data is available for this year.	$4.05	$0.00	$4.05	$1.42	$1.38	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.04	$0.00	$4.04		$1.07