Civic Intelligence

Plandome Country Club Inc

EIN 11-6030701 • 501(c)7 • Plandome, NY

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Profile

To operate as a distinctly private club exclusively for social athletic & recreational purposes, the enjoyment of golf, tennis, swimming, paddle tennis and other games and sports.

Refreshing map…

145 Stonytown RoadPlandome, NY 11030-1131

www.plandomecc.com

Siviq Scores

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

Liabilities / Assets

13th percentile

0.10x

Higher debt load relative to assets than 13% of similar nonprofits.

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

Liabilities / Revenue

8th percentile

0.13x

Higher debt load relative to revenue than 8% of similar nonprofits.

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

Net Margin

49th percentile

6.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$303,257

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

60th percentile

6.2%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$14,583,988

Up $850,820 (+6.2%) from 2023

Liabilities

Down

$1,498,208

Down $32,483 (-2.1%) from 2023

Net Assets

Up

$13,085,780

Up $883,303 (+7.2%) from 2023

Operations
Liabilities / Revenue8th percentileNet Margin49th percentile

Revenue

Up

$11,841,661

Up $1,744,976 (+17%) from 2023

Expenses

Up

$11,131,179

Up $649,326 (+6.2%) from 2023

Net Income

Up

$710,482

Up $1,095,650 (+284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,473,750Liabilities 2011: $1,138,067Net Assets 2011: $8,335,6832011Assets 2012: $9,118,913Liabilities 2012: $985,809Net Assets 2012: $8,133,1042012Assets 2013: $9,228,965Liabilities 2013: $783,457Net Assets 2013: $8,445,5082013Assets 2014: $10,846,940Liabilities 2014: $1,270,298Net Assets 2014: $9,576,6422014Assets 2016: $11,613,135Liabilities 2016: $1,653,026Net Assets 2016: $9,960,1092016Assets 2017: $11,784,810Liabilities 2017: $1,734,437Net Assets 2017: $10,050,3732017Assets 2018: $12,605,970Liabilities 2018: $1,392,140Net Assets 2018: $11,213,8302018Assets 2019: $12,271,293Liabilities 2019: $1,257,147Net Assets 2019: $11,014,1462019Assets 2020: $13,081,657Liabilities 2020: $1,291,672Net Assets 2020: $11,789,9852020Assets 2021: $13,848,071Liabilities 2021: $1,237,241Net Assets 2021: $12,610,8302021Assets 2022: $14,017,252Liabilities 2022: $1,539,711Net Assets 2022: $12,477,5412022Assets 2023: $13,733,168Liabilities 2023: $1,530,691Net Assets 2023: $12,202,4772023Assets 2024: $14,583,988Liabilities 2024: $1,498,208Net Assets 2024: $13,085,7802024

Highlighted filing

2024

Assets$14,583,988
Liabilities$1,498,208
Net Assets$13,085,780
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,963,115Expenses 2011: $7,212,287Net Income 2011: $750,8282011Revenue 2012: $7,419,114Expenses 2012: $7,683,693Net Income 2012: -$264,5792012Revenue 2013: $7,804,032Expenses 2013: $7,545,628Net Income 2013: $258,4042013Revenue 2014: $8,751,752Expenses 2014: $7,642,618Net Income 2014: $1,109,1342014Revenue 2016: $7,897,904Expenses 2016: $7,924,679Net Income 2016: -$26,7752016Revenue 2017: $8,188,675Expenses 2017: $8,108,411Net Income 2017: $80,2642017Revenue 2018: $9,438,069Expenses 2018: $8,272,612Net Income 2018: $1,165,4572018Revenue 2019: $8,520,013Expenses 2019: $8,691,697Net Income 2019: -$171,6842019Revenue 2020: $8,257,531Expenses 2020: $7,377,692Net Income 2020: $879,8392020Revenue 2021: $9,562,867Expenses 2021: $8,661,022Net Income 2021: $901,8452021Revenue 2022: $9,603,738Expenses 2022: $9,727,178Net Income 2022: -$123,4402022Revenue 2023: $10,096,685Expenses 2023: $10,481,853Net Income 2023: -$385,1682023Revenue 2024: $11,841,661Expenses 2024: $11,131,179Net Income 2024: $710,4822024

Highlighted filing

2024

Revenue$11,841,661
Expenses$11,131,179
Net Income$710,482
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$14,583,988
Liabilities
$1,498,208
Net assets
$13,085,780
Revenue
$11,841,661
Expenses
$11,131,179
Net income
$710,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.50$13.1$11.8$11.1$0.71
2023Detailed filing. Detailed filing data is available for this year.$13.7$1.53$12.2$10.1$10.5$0.39
2022Detailed filing. Detailed filing data is available for this year.$14.0$1.54$12.5$9.60$9.73$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$1.24$12.6$9.56$8.66$0.90
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$1.29$11.8$8.26$7.38$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.26$11.0$8.52$8.69$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.39$11.2$9.44$8.27$1.17
2017Summary only. Only limited summary data is available for this year.$11.8$1.73$10.1$8.19$8.11$0.08
2016Summary only. Only limited summary data is available for this year.$11.6$1.65$9.96$7.90$7.92$0.03
2014Summary only. Only limited summary data is available for this year.$10.8$1.27$9.58$8.75$7.64$1.11
2013Summary only. Only limited summary data is available for this year.$9.23$0.78$8.45$7.80$7.55$0.26
2012Summary only. Only limited summary data is available for this year.$9.12$0.99$8.13$7.42$7.68$0.26
2011Summary only. Only limited summary data is available for this year.$9.47$1.14$8.34$7.96$7.21$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 27, 2025
Return Version
2024v5.2
Gross Receipts
$13,905,791
Mission and Program Overview

Mission

To operate as a distinctly private club exclusively for social athletic & recreational purposes, the enjoyment of golf, tennis, swimming, paddle tennis and other games and sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,064,807$9,812,459▼ $252,348
Savings and Temporary Cash Investments$973,897$1,650,775▲ $676,878
Investments in Publicly Traded Securities$800,266$842,926▲ $42,660
Accounts Receivable$708,727$774,259▲ $65,532
Cash and Non-Interest-Bearing Accounts$656,885$591,950▼ $64,935
Prepaid Expenses and Deferred Charges$357,564$317,452▼ $40,112
Inventories for Sale or Use$104,857$123,080▲ $18,223
Total Assets$13,733,168$14,583,988▲ $850,820
Other Assets Total$66,165$471,087▲ $404,922
Liabilities
Other Liabilities$660,497$881,852▲ $221,355
Accounts Payable and Accrued Expenses$870,194$616,356▼ $253,838
Total Liabilities$1,530,691$1,498,208▼ $32,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,202,477$13,085,780▲ $883,303
Total Net Assets Fund Balance$12,202,477$13,085,780▲ $883,303
Total Liabilities and Net Assets / Fund Balance$13,733,168$14,583,988▲ $850,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,972,980$9,847,962$11,820,942
Buildings$3,935,231$6,399,402$10,334,633
Other Land Buildings$3,084,541$5,469,348$8,553,889
Land$819,707-$819,707
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SheehanGeneral ManagerFT$273,458$29,799$303,257
Joseph DolezalGolf ProfessionalFT$157,720$123,632$281,352
Kenneth FrankSuperintendentFT$205,192$44,830$250,022
Kevin CordeiroExecutive ChefFT$165,650$58,207$223,857
Max WennakoskiTennis ProfessionalFT$64,687$158,819$223,506
Julia DerboghossianControllerFT$140,023$48,007$188,030
Fabian CaceresAssistant General ManagerFT$150,800$33,396$184,196

Board Members and Trustees

NameTitle
Kyle DriscollPresident
Anthony MontemaranoBoard Member
Anthony PorcelliBoard Member
Brett CyrgalisBoard Member
Kristin TrunzBoard Member
Mohammed JafriBoard Member
Nancy SalterBoard Member
Patrick DowneyBoard Member
Paul AdimandoBoard Member
Siobhan ScaringBoard Member
Tim MurphyBoard Member
Gerard DiconzaSecretary
Stephen HaratunianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,562,192
Investment Income
$207,804
Other Revenue
$3,071,665
Change in Net Assets
$710,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,699,513
Revenue Not Reported on Financial Statements
$142,148
Revenue Not Reported on Form 990
$1,172,285
Other Revenue Adjustments
$140,105
Total Revenue per Audited Statements
$12,871,798
Total Revenue per Form 990
$11,841,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,112,710
Other Expenses$5,018,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,696,640
Depreciation Depletion---$1,087,213
Occupancy---$557,905
Current Officers, Directors, Trustees, and Key Employees---$553,278
Insurance---$475,250
Payroll Taxes---$471,441
Other Expenses---$366,305
Other Employee Benefits---$364,587
All Other Expenses---$315,412
Office Expenses---$205,711
Fees for Services Other---$70,682
Fees for Services Accounting---$27,020
Pension Plan Contributions---$26,764
Fees for Services Legal---$24,461
Fees for Service Investment Mgmnt Fees---$2,043
Total Functional Expenses$0$0$0$11,131,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,170,495
Total Expenses per Form 990$11,131,179
Expenses per Audited Statements$11,000,886
Expenses Not Reported on Form 990$1,169,609
Expenses Not Reported on Financial Statements$130,293
Other Expense Adjustments$128,250
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
Prepaid Dues & Fees$409,221
Operating Lease Current Portion$318,088
Operating Lease Liability$152,999
Special Purpose Fund$1,544
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
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
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 plandome country club, inc. (the "club") was incorporated as a membership organization.”

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

“Nominees are approved by quorum at the annual meeting.”

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

“Decisions regarding any amendment of by-laws or capital expenditures exceeding four-hundred thousand dollars are subject to approval by the board.”

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

“The form 990 is made available to the board for review prior to filing.”

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

“The executive committee reviews conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation committee relies on comparative compensation data produced by the national club and the metropolitan golf associations.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, financial statements add conflict of interest policy available to the general public.”

Filing and Contact Details

Filer

Filer Name
Plandome Country Club Inc
EIN
11-6030701
Phone
5166271200
Address
145 STONYTOWN ROAD, PLANDOME, NY 11030-1131

Signing Officer

Name
Stephen Haratunian
Title
Treasurer
Phone
5166271200
Signed
2025-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Haratunian
Formed
1955
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
12
Employees
174
Volunteers
13

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 of capital stock redeemed over recorded value -5,000. Net change in capital stock 187,000. Net change on investment -11,855.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,169,609.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of service charges 122,711. Gross up of r/e tax refund 5,539. Net change on investment 11,855.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,169,609.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of wages 122,711. Gross up of legal fees related to r/e tax refund 5,539.”

Raw XML AppendixShowing 400 of 610 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0774259
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE AS A DISTINCTLY PRIVATE CLUB EXCLUSIVELY FOR SOCIAL ATHLETIC & RECREATIONAL PURPOSES, THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, PADDLE TENNIS AND OTHER GAMES AND SPORTS.
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IRS990/BooksInCareOfDetail/PhoneNum05166271200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 STONYTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANDOME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0110301131
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN HARATUNIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GERARD DICONZA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT CYRGALIS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL ADIMANDO
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK DOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY PORCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm9SIOBHAN SCARING
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY MONTEMARANO
IRS990/Form990PartVIISectionAGrp/PersonNm11MOHAMMED JAFRI
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN TRUNZ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH DOLEZAL
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN CORDEIRO
IRS990/Form990PartVIISectionAGrp/PersonNm17MAX WENNAKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIA DERBOGHOSSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm19FABIAN CACERES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13302958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14220192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15250790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16185650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17222487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18160023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19165800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt17TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011222
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0905743
IRS990/GrossReceiptsAmt013905791
IRS990/GrossReceiptsForPublicUseAmt0593277
IRS990/GrossSalesOfInventoryAmt04211274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01624535
IRS990/InsuranceGrp/TotalAmt0475250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0104857
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0123080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196582
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0196582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0800266
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0842926
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021716712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010064807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09812459
IRS990/LandBldgEquipCostOrOtherBssAmt031529171
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0894521
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AS A DISTINCTLY PRIVATE CLUB EXCLUSIVELY FOR SOCIAL ATHLETIC & RECREATIONAL PURPOSES, THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, PADDLE TENNIS AND OTHER GAMES AND SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012202477
IRS990/NetAssetsOrFundBalancesEOYAmt013085780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011222
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt011222
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02590784
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03041665
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0450881
IRS990/NetUnrelatedBusTxblIncmAmt0189769
IRS990/NetUnrlzdGainsLossesInvstAmt02676
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012202477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013085780
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0557905
IRS990/OfficeExpensesGrp/TotalAmt0205711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066165
IRS990/OtherAssetsTotalGrp/EOYAmt0471087
IRS990/OtherChangesInNetAssetsAmt0170145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364587
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/Desc3CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt096352
IRS990/OtherExpensesGrp/TotalAmt11142207
IRS990/OtherExpensesGrp/TotalAmt2647908
IRS990/OtherExpensesGrp/TotalAmt3366305
IRS990/OtherLiabilitiesGrp/BOYAmt0660497
IRS990/OtherLiabilitiesGrp/EOYAmt0881852
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0R/E TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueTotalAmt030000
IRS990/OtherSalariesAndWagesGrp/TotalAmt04696640
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0471441
IRS990/PensionPlanContributionsGrp/TotalAmt026764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0357564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0317452
IRS990/PrincipalOfficerNm0STEPHEN HARATUNIAN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2MONTHLY CAPITAL ASSESS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11027697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2596838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06937657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11027697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2596838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130028
IRS990/PYOtherExpensesAmt04766057
IRS990/PYOtherRevenueAmt02518788
IRS990/PYProgramServiceRevenueAmt07447869
IRS990/PYRevenuesLessExpensesAmt0-385168
IRS990/PYSalariesCompEmpBnftPaidAmt05715796
IRS990/PYTotalExpensesAmt010481853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010096685
IRS990/ReconcilationRevenueExpnssAmt0710482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01650775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03935231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06399402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010334633
IRS990ScheduleD/EquipmentGrp/BookValueAmt01972980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09847962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011820942
IRS990ScheduleD/ExpensesNotReportedAmt01169609
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0130293
IRS990ScheduleD/ExpensesSubtotalAmt011000886
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02043
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02043
IRS990ScheduleD/LandGrp/BookValueAmt0819707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0819707
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02676
IRS990ScheduleD/OtherExpensesIncludedAmt01169609
IRS990ScheduleD/OtherExpensesNotIncludedAmt0128250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03084541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05469348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08553889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0409221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3318088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES & FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPECIAL PURPOSE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE CURRENT PORTION
IRS990ScheduleD/OtherRevenueAmt01169609
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0140105
IRS990ScheduleD/RevenueNotReportedAmt01172285
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0142148
IRS990ScheduleD/RevenueSubtotalAmt011699513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,169,609.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SERVICE CHARGES 122,711. GROSS UP OF R/E TAX REFUND 5,539. NET CHANGE ON INVESTMENT 11,855.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,169,609.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF WAGES 122,711. GROSS UP OF LEGAL FEES RELATED TO R/E TAX REFUND 5,539.
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/TotalBookValueLandBuildingsAmt09812459
IRS990ScheduleD/TotalExpensesPerForm990Amt011131179
IRS990ScheduleD/TotalLiabilityAmt0881852
IRS990ScheduleD/TotalRevenuePerForm990Amt011841661
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012871798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012170495
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0273458

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