Civic Intelligence

Colony Club

990 • Fiscal year 2019 • EIN 13-0590080

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 23, 2020

Organization ProfileN/A

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564 Park AvenueNew York, NY 10065

(212) 838-4200

Siviq Scores

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

Liabilities / Assets

15th percentile

0.11x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.11x

Higher debt load relative to revenue than 4% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$497,101

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.6%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

0.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)7 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$16,230,933

Down $264,362 (-1.6%) from 2018

Net Assets

Up

$14,430,294

Up $303,395 (+2.1%) from 2018

Liabilities

Down

$1,800,639

Down $567,757 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin38th percentile

Revenue

Up

$16,259,455

Up $42,220 (+0.3%) from 2018

Expenses

Up

$16,402,788

Up $1,921,517 (+13%) from 2018

Net Income

Down

-$143,333

Down $1,879,297 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2011: $7,703,157Liabilities 2011: $1,419,457Net Assets 2011: $6,283,7002011Assets 2012: $7,763,444Liabilities 2012: $1,733,363Net Assets 2012: $6,030,0812012Assets 2013: $8,620,878Liabilities 2013: $1,874,430Net Assets 2013: $6,746,4482013Assets 2014: $9,770,391Liabilities 2014: $2,275,787Net Assets 2014: $7,494,6042014Assets 2015: $12,629,191Liabilities 2015: $2,720,329Net Assets 2015: $9,908,8622015Assets 2016: $13,498,438Liabilities 2016: $3,193,304Net Assets 2016: $10,305,1342016Assets 2017: $14,379,025Liabilities 2017: $2,933,532Net Assets 2017: $11,445,4932017Assets 2018: $16,495,295Liabilities 2018: $2,368,396Net Assets 2018: $14,126,8992018Assets 2019: $16,230,933Liabilities 2019: $1,800,639Net Assets 2019: $14,430,2942019Assets 2020: $14,803,454Liabilities 2020: $2,344,026Net Assets 2020: $12,459,4282020Assets 2021: $17,531,516Liabilities 2021: $1,688,915Net Assets 2021: $15,842,6012021Assets 2022: $19,784,366Liabilities 2022: $1,898,578Net Assets 2022: $17,885,7882022Assets 2023: $19,687,635Liabilities 2023: $2,141,764Net Assets 2023: $17,545,8712023Assets 2024: $22,164,448Liabilities 2024: $2,782,483Net Assets 2024: $19,381,9652024Assets 2025: $19,822,979Liabilities 2025: $2,978,178Net Assets 2025: $16,844,8012025

Highlighted filing

2019

Assets$16,230,933
Liabilities$1,800,639
Net Assets$14,430,294
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $11,718,230Expenses 2011: $12,009,800Net Income 2011: -$291,5702011Revenue 2012: $12,339,586Expenses 2012: $12,323,537Net Income 2012: $16,0492012Revenue 2013: $13,515,702Expenses 2013: $12,398,828Net Income 2013: $1,116,8742013Revenue 2014: $14,607,229Expenses 2014: $13,654,183Net Income 2014: $953,0462014Revenue 2015: $15,890,002Expenses 2015: $13,515,144Net Income 2015: $2,374,8582015Revenue 2016: $16,056,565Expenses 2016: $14,918,922Net Income 2016: $1,137,6432016Revenue 2017: $16,429,087Expenses 2017: $15,629,948Net Income 2017: $799,1392017Revenue 2018: $16,217,235Expenses 2018: $14,481,271Net Income 2018: $1,735,9642018Revenue 2019: $16,259,455Expenses 2019: $16,402,788Net Income 2019: -$143,3332019Revenue 2020: $16,228,938Expenses 2020: $17,481,649Net Income 2020: -$1,252,7112020Revenue 2021: $12,436,943Expenses 2021: $12,003,752Net Income 2021: $433,1912021Revenue 2022: $16,065,896Expenses 2022: $14,057,608Net Income 2022: $2,008,2882022Revenue 2023: $17,490,710Expenses 2023: $17,173,215Net Income 2023: $317,4952023Revenue 2024: $19,746,297Expenses 2024: $18,726,575Net Income 2024: $1,019,7222024Revenue 2025: $20,156,938Expenses 2025: $22,788,625Net Income 2025: -$2,631,6872025

Highlighted filing

2019

Revenue$16,259,455
Expenses$16,402,788
Net Income-$143,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$20,019,628
Mission and Program Overview

Mission

To operate as a private social club organized for the members social pleasures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,945,203$6,683,770▲ $738,567
Savings and Temporary Cash Investments$5,219,380$4,535,112▼ $684,268
Cash and Non-Interest-Bearing Accounts$3,430,785$3,134,382▼ $296,403
Land, Buildings, and Equipment, Net$805,001$805,001→ $0
Accounts Receivable$561,912$543,442▼ $18,470
Prepaid Expenses and Deferred Charges$385,380$395,558▲ $10,178
Inventories for Sale or Use$147,634$133,668▼ $13,966
Total Assets$16,495,295$16,230,933▼ $264,362
Liabilities
Accounts Payable and Accrued Expenses$1,325,587$1,135,074▼ $190,513
Other Liabilities$658,793$454,340▼ $204,453
Deferred Revenue$384,016$211,225▼ $172,791
Total Liabilities$2,368,396$1,800,639▼ $567,757
Net Assets / Fund Balance
Unrestricted Net Assets$14,025,265$14,324,027▲ $298,762
Temporarily Rstr Net Assets$101,634$106,267▲ $4,633
Total Net Assets Fund Balance$14,126,899$14,430,294▲ $303,395
Total Liabilities and Net Assets / Fund Balance$16,495,295$16,230,933▼ $264,362

Asset Categories

AssetBook ValueDepreciationBasis
Land$405,000-$405,000
Buildings$400,000-$400,000
Other Land Buildings$1-$1

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,994,068$1,750,528▲ $424,196$2,430,418$9,738,374
2017$8,392,741$1,963,241▲ $537,743$899,657$9,994,068
2016$8,012,681$2,249,689▲ $289,028$2,158,657$8,392,741
2015$7,724,581$2,226,208▼ $142,155$1,795,953$8,012,681
2014$6,212,258$1,921,045▲ $333,544$742,266$7,724,581
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur MaguireGeneral ManagerFT$426,362$70,739$497,101
Frank GoddelControllerFT$271,163$77,067$348,230
Nicholas RutynaExecutive ChefFT$198,628$39,441$238,069
Alexandr PasserSpecial Events DirectorFT$152,457$45,365$197,822
Jean Paul ZarembaDining Room ManagerFT$139,490$42,083$181,573
Brian CashinChief EngineerFT$141,291$37,377$178,668

Board Members and Trustees

NameTitle
Vivianne LakePresident
Catherine StantonFirst Vice President
Ellen CromackSecond Vice President
Kate AllenEx-officio Board Member
Melissa GibbonsEx-officio Board Member
Alix DevineGovernor
Cheryl HurleyGovernor
Eileen JachymGovernor
Eleanor SterneGovernor
Genevieve BrownGovernor
Helen HoughtonGovernor
Jeanne BorthwichGovernor
Joyce MossGovernor
Lindsey PryorGovernor
Lynn DucommunGovernor
Mary Love-harmanGovernor
Mayme HackettGovernor
Regina LeeGovernor
Samantha GellertGovernor
Suzanne LieboltGovernor
Valerie UrryGovernor
Laura HallSecretary
Jane MurphyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marshall Watson InteriorInterior Design105 W 72ND ST 9B, New York, NY 10023$307,406
Acheson Doyle Partners ArchitectsArchitects44 W 18TH STREET, New York, NY 10011$165,265
Cirgenski And Capalino LLCReal Estate Development233 BROADWAY SUITE 710, New York, NY 10279$106,351
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$10,168,113
Investment Income
$145,199
Other Revenue
$5,696,143
All Other Contributions
$250,000
Change in Net Assets
$-143,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,200,952
Revenue Not Reported on Financial Statements
$58,503
Revenue Not Reported on Form 990
$1,268,777
Other Revenue Adjustments
$3,632
Total Revenue per Audited Statements
$17,469,729
Total Revenue per Form 990
$16,259,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,888,850
Salaries, Compensation, and Employee Benefits$513,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$1,401,030
Office Expenses---$1,082,009
All Other Expenses---$1,016,485
Other Expenses---$691,420
Current Officers, Directors, Trustees, and Key Employees---$513,938
Fees for Services Other---$386,624
Insurance---$200,043
Fees for Service Investment Mgmnt Fees---$54,871
Fees for Services Legal---$47,090
Fees for Services Accounting---$37,412
Conferences and Meetings---$6,753
Total Functional Expenses$0$0$0$16,402,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,166,334
Total Expenses per Form 990$16,402,788
Expenses per Audited Statements$16,347,917
Expenses Not Reported on Form 990$818,417
Expenses Not Reported on Financial Statements$54,871
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
Pension Liability$353,270
Employees Christmas Funds$101,070
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The colony club has a contract with an independent leasing company to provide human resource management, payroll services, benefit procurement, and administration in connection with the leasing company's employees that are placed with the colony club.”

Form 990, Part VI, Section A, Line 6

“The colony club (the "club") was incorporated as a membership organization.”

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

“The membership elects the board of governors.”

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

“Any changes to the club's by-laws and constitutions are subject to approval by membership.”

Form 990, Part VI, Section A, Line 8B

“No committee has authority to act on behalf of the governing body.”

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

“The form 990 will be presented to the club treasurer for review prior to filing. The entire board is notified that the return is made available for review.”

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

“The conflict of interest policy is distributed and signed annually.”

Form 990, Part VI, Section B, Line 15

“The compensation committee determines compensation through the usage of comparability data.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Colony Club
EIN
13-0590080
Phone
2128384200
Address
564 PARK AVENUE, NEW YORK, NY 10065

Signing Officer

Name
Jane Murphy
Title
Treasurer
Phone
2128384200
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Murphy
Formed
1903
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
154
Volunteers
100

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
James J Reilly
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension adjustment 69,276. Deferred compensation income -3,632.”

Financial Statement Notes

PART V, LINE 4:

“The restricted net assets consist of funds t be used for designated purposes, which have been restricted for such donors.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 818,417. Pension adjustment 69,276.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Deferred comp income 3,632.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 818,417.”

Raw XML AppendixShowing 400 of 705 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/ActivityOrMissionDesc0TO OPERATE AS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE MEMBERS SOCIAL PLEASURES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN CROMACK
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IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANNE BORTHWICH
IRS990/Form990PartVIISectionAGrp/PersonNm6GENEVIEVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALIX DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN DUCOMMUN
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA GELLERT
IRS990/Form990PartVIISectionAGrp/PersonNm10MAYME HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY LOVE-HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HELEN HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm13CHERYL HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14EILEEN JACHYM
IRS990/Form990PartVIISectionAGrp/PersonNm15REGINA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE LIEBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm17JOYCE MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDSEY PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm19ELEANOR STERNE
IRS990/Form990PartVIISectionAGrp/PersonNm20VALERIE URRY
IRS990/Form990PartVIISectionAGrp/PersonNm21MELISSA GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm22KATE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm23ARTHUR MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANK GODDEL
IRS990/Form990PartVIISectionAGrp/PersonNm25ALEXANDR PASSER
IRS990/Form990PartVIISectionAGrp/PersonNm26JEAN PAUL ZAREMBA
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIAN CASHIN
IRS990/Form990PartVIISectionAGrp/PersonNm28NICHOLAS RUTYNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28198628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SPECIAL EVENTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DINING ROOM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-29040
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02912716
IRS990/GrossReceiptsAmt020019628
IRS990/GrossReceiptsForPublicUseAmt01326592
IRS990/GrossSalesOfInventoryAmt06514560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01499243
IRS990/InsuranceGrp/TotalAmt0200043
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0147634
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0133668
IRS990/InvestmentIncomeGrp/ExclusionAmt021762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174239
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0152477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05945203
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06683770
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0805001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805001
IRS990/LandBldgEquipCostOrOtherBssAmt0805001
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02941756
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE MEMBERS SOCIAL PLEASURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014126899
IRS990/NetAssetsOrFundBalancesEOYAmt014430294
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29040
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04481197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05696143
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01214946
IRS990/NetUnrelatedBusTxblIncmAmt083610
IRS990/NetUnrlzdGainsLossesInvstAmt0381084
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01401030
IRS990/OfficeExpensesGrp/TotalAmt01082009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt065644
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS INC TAX
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc2CAPITAL ADDITIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt036078
IRS990/OtherExpensesGrp/TotalAmt18553935
IRS990/OtherExpensesGrp/TotalAmt22375100
IRS990/OtherExpensesGrp/TotalAmt3691420
IRS990/OtherLiabilitiesGrp/BOYAmt0658793
IRS990/OtherLiabilitiesGrp/EOYAmt0454340
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395558
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT FU
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08668870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1855993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2643250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08668870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1855993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2643250
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,230,933
Liabilities
$1,800,639
Net assets
$14,430,294
Revenue
$16,259,455
Expenses
$16,402,788
Net income
-$143,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$2.98$16.8$20.2$22.8$2.63
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$2.78$19.4$19.7$18.7$1.02
2023Detailed filing. Detailed filing data is available for this year.$19.7$2.14$17.5$17.5$17.2$0.32
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.8$1.90$17.9$16.1$14.1$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$1.69$15.8$12.4$12.0$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.34$12.5$16.2$17.5$1.25
2019Detailed filing. Detailed filing data is available for this year.$16.2$1.80$14.4$16.3$16.4$0.14
2018Summary only. Only limited summary data is available for this year.$16.5$2.37$14.1$16.2$14.5$1.74
2017Summary only. Only limited summary data is available for this year.$14.4$2.93$11.4$16.4$15.6$0.80
2016Summary only. Only limited summary data is available for this year.$13.5$3.19$10.3$16.1$14.9$1.14
2015Summary only. Only limited summary data is available for this year.$12.6$2.72$9.91$15.9$13.5$2.37
2014Summary only. Only limited summary data is available for this year.$9.77$2.28$7.49$14.6$13.7$0.95
2013Summary only. Only limited summary data is available for this year.$8.62$1.87$6.75$13.5$12.4$1.12
2012Summary only. Only limited summary data is available for this year.$7.76$1.73$6.03$12.3$12.3$0.02
2011Summary only. Only limited summary data is available for this year.$7.70$1.42$6.28$11.7$12.0$0.29