Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
EIN 13-0562370 • 501(c)7 • New York, NY
Profile
The private club operates and maintains a restaurant, bar, and house for the use and enjoyment of its members and their guests.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$38,873,917
Up $4,177,831 (+12%) from 2023
Liabilities
Up$2,501,365
Up $377,273 (+18%) from 2023
Net Assets
Up$36,372,552
Up $3,800,558 (+12%) from 2023
Revenue
Down$11,994,497
Down $1,572,728 (-12%) from 2023
Expenses
Up$11,491,095
Up $1,026,747 (+9.8%) from 2023
Net Income
Down$503,402
Down $2,599,475 (-84%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The private club operates and maintains a restaurant, bar, and house for the use and enjoyment of its members and their guests.
Operate/maintain a restaurant, bar, & house for the use & enjoyment of its members & guests
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,730,128 | $20,189,529 | ▲ $3,459,401 |
| Land, Buildings, and Equipment, Net | $12,394,909 | $13,284,945 | ▲ $890,036 |
| Accounts Receivable | $2,415,900 | $2,372,731 | ▼ $43,169 |
| Savings and Temporary Cash Investments | $353,375 | $1,317,160 | ▲ $963,785 |
| Cash and Non-Interest-Bearing Accounts | $2,189,131 | $1,106,296 | ▼ $1,082,835 |
| Prepaid Expenses and Deferred Charges | $388,867 | $350,495 | ▼ $38,372 |
| Inventories for Sale or Use | $223,776 | $252,761 | ▲ $28,985 |
| Total Assets | $34,696,086 | $38,873,917 | ▲ $4,177,831 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $944,568 | $1,139,061 | ▲ $194,493 |
| Other Liabilities | $630,440 | $780,818 | ▲ $150,378 |
| Deferred Revenue | $549,084 | $581,486 | ▲ $32,402 |
| Total Liabilities | $2,124,092 | $2,501,365 | ▲ $377,273 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,124,116 | $31,038,126 | ▲ $2,914,010 |
| Net Assets With Donor Restrictions | $4,447,878 | $5,334,426 | ▲ $886,548 |
| Total Net Assets Fund Balance | $32,571,994 | $36,372,552 | ▲ $3,800,558 |
| Total Liabilities and Net Assets / Fund Balance | $34,696,086 | $38,873,917 | ▲ $4,177,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,276,465 | $11,483,808 | $21,760,273 |
| Equipment | $884,211 | $3,621,705 | $4,505,916 |
| Other Land Buildings | $1,564,269 | - | $1,564,269 |
| Land | $560,000 | - | $560,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,447,878 | $886,548 | - | - | $5,334,426 |
| 2022 | $1,372,285 | $3,075,583 | - | - | $4,447,878 |
| 2021 | $1,372,285 | - | - | - | $1,372,285 |
| 2020 | $1,372,285 | - | - | - | $1,372,285 |
| 2019 | $1,372,285 | - | - | - | $1,372,285 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hans Christian Potthoff | General Manager | FT | $322,924 | $103,454 | $426,378 |
| Jean Claude Torres | Executive Chef | FT | $163,320 | $86,390 | $249,710 |
| Michael Mencarelli | Chief Financial Officer | FT | $168,017 | $26,826 | $194,843 |
| Amit Shah | Membership Director | FT | $106,079 | $51,103 | $157,182 |
| Kimberly Hermann | F&b Director | FT | $102,486 | $50,185 | $152,671 |
| Michael Bourquin | Executive Sous Chef | FT | $103,296 | $39,423 | $142,719 |
| Joseph Pastor | Director Operations | FT | $122,846 | - | $122,846 |
| Name | Title |
|---|---|
| Molly Oneil Frank | President |
| Eric Schorr | First Vice President |
| Mark T Whitaker | Second Vice President |
| Anne Coffin | Trustee |
| Carol Sutton Lewis | Trustee |
| Gina Pollara | Trustee |
| James Blue | Trustee |
| John Mcwhorter | Trustee |
| Jose Romeu | Trustee |
| Joseph Keiffer | Trustee |
| Kelly Hall-tompkins | Trustee |
| Laura Pedersen | Trustee |
| Laurie Beckelman | Trustee |
| Marco Pasanella | Trustee |
| Rosanne Cash | Trustee |
| Roz Chast | Trustee |
| Sean Clarkin | Trustee |
| Sidney Babcock | Trustee |
| Tim Duggan | Trustee |
| Kathleen Murray | Secretary |
| Carol Ocleireacain | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Zubatkin Owners Representation LLC | Consultants For Capital Projects | 333 WEST 52ND STREET 6TH FL, New York, NY 10019 | $142,726 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,830,075 |
| Other Expenses | $3,561,020 |
| Grants and Similar Amounts Paid | $100,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,055,874 |
| Other Employee Benefits | - | - | - | $1,482,029 |
| Depreciation Depletion | - | - | - | $727,647 |
| Occupancy | - | - | - | $721,941 |
| Payroll Taxes | - | - | - | $517,598 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $479,937 |
| Fees for Services Other | - | - | - | $334,728 |
| Office Expenses | - | - | - | $330,054 |
| Insurance | - | - | - | $329,565 |
| Pension Plan Contributions | - | - | - | $294,637 |
| Other Expenses | - | - | - | $133,726 |
| All Other Expenses | - | - | - | $131,707 |
| Fees for Services Accounting | - | - | - | $112,826 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $100,084 |
| Grants to Domestic Orgs | - | - | - | $100,000 |
| Fees for Services Legal | - | - | - | $41,264 |
| Information Technology | - | - | - | $22,833 |
| Total Functional Expenses | $0 | $0 | $0 | $11,491,095 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,457,950 |
| Total Expenses per Form 990 | $11,491,095 |
| Expenses per Audited Statements | $11,257,285 |
| Expenses Not Reported on Form 990 | $1,200,665 |
| Expenses Not Reported on Financial Statements | $233,810 |
| Other Expense Adjustments | $133,726 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Seven West Forty Third Street | New York, NY | 501(c)(3) | General Support | $50,000 |
| The Century Association Archives Foundation | New York, NY | 501(c)(3) | General Support | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Special Fund | $450,675 |
| EMPLOYEES' FUND | $307,033 |
| Accrued Pension Cost | $23,110 |
“The century association was incorporated as a membership organization.”
“The members elect the governing body by vote at the annual meeting based on recommendations made by the nominating committee.”
“Certain decisions, as noted in the constitution and by-laws, made by the governing body must be approved by members at the monthly meeting.”
“The form 990 is reviewed by the treasurer and general manager prior to filing with the internal revenue service.”
“The annual disclosure statement must be signed by all officers, board members, and key employees that are subject to the policy. The board can take action by removing or termination if anyone is found to be in noncompliance.”
“The written employment contracts for key employees and top management is determined by using comparable surveys and must be approved by the compensation committee.”
“The association does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Pension adjustment -79,880. Partnership net loss 10,735.”
“The century association maintains a collection of art for the viewing pleasure of its members.”
“The permanently restricted funds are subject to restrictions of gift instruments requiring, in perpetuity, that the principal be invested and that only the income be utilized. All gains and losses arising from the sale, collection of or other disposition of investments and other non-cash assets are accounted for in the appropriate net asset category.”
“Cost of goods sold 1,120,785.”
“Partnership net income -10,735. Gross up of 520 project 133,726.”
“Cost of goods sold 1,120,785. Pension adjusment 79,880.”
“Gross up of 520 project 133,726.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 944568 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1139061 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2415900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2372731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE/MAINTAIN A RESTAURANT, BAR, & HOUSE FOR THE USE & ENJOYMENT OF ITS MEMBERS & GUESTS |
| IRS990/AllOtherContributionsAmt | 0 | 886548 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPHINE PARK DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2129440090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 WEST 43RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10036 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2189131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1106296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 479937 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 142726 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 333 WEST 52ND STREET 6TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ZUBATKIN OWNERS REPRESENTATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANTS FOR CAPITAL PROJECTS |
| IRS990/CostOfGoodsSoldAmt | 0 | 1120785 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 886548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 626635 |
| IRS990/CYOtherExpensesAmt | 0 | 3561020 |
| IRS990/CYOtherRevenueAmt | 0 | 2921561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7559753 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 503402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7830075 |
| IRS990/CYTotalExpensesAmt | 0 | 11491095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11994497 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 581486 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 727647 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5334426 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112826 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 41264 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 334728 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 100084 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOLLY ONEIL FRANK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK T WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL OCLEIREACAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIDNEY BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES BLUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSANNE CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROZ CHAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM DUGGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLY HALL-TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH KEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCO PASANELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAURIE BECKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MCWHORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GINA POLLARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SEAN CLARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOSE ROMEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROL SUTTON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HANS CHRISTIAN POTTHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL MENCARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEAN CLAUDE TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOSEPH PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AMIT SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KIMBERLY HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL BOURQUIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 356869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 185537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 180201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 122846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 114350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 112590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 103296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBERSHIP DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | F&B DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE SOUS CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1847 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 95964 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2909209 |
| IRS990/GrossReceiptsAmt | 0 | 15928527 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 822488 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3996971 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22833 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 663497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 329565 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 223776 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 252761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 530671 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 403928 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16730128 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20189529 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15105513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12394909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13284945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28390458 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2813245 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PRIVATE CLUB OPERATES AND MAINTAINS A RESTAURANT, BAR, AND HOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32571994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36372552 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 95964 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 95964 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2245748 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2876186 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 630438 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 261304 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3366301 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28124116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31038126 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 721941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 330054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -69145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1482029 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | 520 PROJECT FEES AND EX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 630440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 780818 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 520 PROJECT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTNERSHIP NET LOSS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -10735 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 56110 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -10735 |
| IRS990/OtherRevenueTotalAmt | 0 | 45375 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5055874 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 517598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 294637 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 388867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 350495 |
| IRS990/PrincipalOfficerNm | 0 | PAUL WASHINGTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6896256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 663497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6896256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 663497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3123949 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 318696 |
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