Civic Intelligence

Colony Club

990 • Fiscal year 2024 • EIN 13-0590080

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 17, 2025

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564 Park AvenueNew York, NY 10065

(212) 838-4200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,164,448

Flat from 2024

Net Assets

Flat

$19,381,965

Flat from 2024

Liabilities

Flat

$2,782,483

Flat from 2024

Revenue And Expenses

Revenue

Flat

$19,746,297

Flat from 2024

Expenses

Flat

$18,726,575

Flat from 2024

Net Income

Flat

$1,019,722

Flat from 2024

Historical Trend

Balance Sheet Trend

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 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

2024

Assets$22,164,448
Liabilities$2,782,483
Net Assets$19,381,965

Operations Trend

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 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

2024

Revenue$19,746,297
Expenses$18,726,575
Net Income$1,019,722
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$30,738,139
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$7,968,255$11,046,190▲ $3,077,935
Cash and Non-Interest-Bearing Accounts$5,250,267$6,261,917▲ $1,011,650
Savings and Temporary Cash Investments$3,274,859$2,753,964▼ $520,895
Land, Buildings, and Equipment, Net$805,001$805,001→ $0
Accounts Receivable$533,236$691,316▲ $158,080
Prepaid Expenses and Deferred Charges$383,799$392,139▲ $8,340
Inventories for Sale or Use$191,884$213,921▲ $22,037
Total Assets$19,687,635$22,164,448▲ $2,476,813
Other Assets Total$1,280,334$0▼ $1,280,334
Liabilities
Accounts Payable and Accrued Expenses$1,703,412$2,236,037▲ $532,625
Deferred Revenue$277,679$347,978▲ $70,299
Other Liabilities$160,673$198,468▲ $37,795
Total Liabilities$2,141,764$2,782,483▲ $640,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,408,597$19,220,478▲ $1,811,881
Net Assets With Donor Restrictions$137,274$161,487▲ $24,213
Total Net Assets Fund Balance$17,545,871$19,381,965▲ $1,836,094
Total Liabilities and Net Assets / Fund Balance$19,687,635$22,164,448▲ $2,476,813

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$9,543,633$2,669,248▲ $1,869,819$2,106,890$11,975,810
2022$10,655,308$1,308,210▼ $398,871$2,021,014$9,543,633
2021$9,201,897$1,463,616▲ $842,729$852,934$10,655,308
2020$7,930,358$777,311▲ $2,178,094$1,683,866$9,201,897
2019$9,738,374$1,404,324▲ $107,501$3,319,841$7,930,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arthur MaguireGeneral ManagerFT$503,014$76,163$579,177
Frank GoddelCFOFT$345,771$104,375$450,146
Bernard LiberatoreExecutive ChefFT$275,477$50,082$325,559
Jean Paul ZarembaDining Room ManagerFT$170,486$65,607$236,093
Brian CashinChief EngineerFT$182,273$50,038$232,311
Karen MasonBath and Athletics DirectoFT$173,396$32,413$205,809

Board Members and Trustees

NameTitle
Ellen CromackPresident
Mayme HackettFirst Vice President
Jane MurphySecond Vice President
Elizabeth SevenerEx-officio Board Member
Kristin DurkinEx-officio Board Member
Ashley Von PerffallGovernor
Cheryl HurleyGovernor
Elizabeth ScottGovernor
Gina BartlettGovernor
Jane McgrawGovernor
Jill LampeGovernor
Linda GarnettGovernor
Loiuse Fiocchi GundersonGovernor
Lynn DucommunGovernor
Margaret TranbaughGovernor
Mary Love-harmanGovernor
Melissa GibbonsGovernor
Pia MurphyGovernor
Valerie UrryGovernor
Virginia WaltherGovernor
Suzanne LieboltSecretary
Jeanne BorthwickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Prestige & Co LLCProvides Banquet Servers8243 51ST AVENUE 2F, Elmhurst, NY 11373$248,415
LanganEngineering ServicesPO BOX 536403, Pittsburgh, PA 15252$148,963
Howard Zimmerman ArchitectsArchitect11 WEST 30TH STREET, New York, NY 10001$123,146
Cirgenski & Company LtdProvides Owners Rep Services333 READER STREET, Easton, PA 18042$121,705
Altanova LLCEnergy Consultant2807 JACKSON AVE 5 FL, Long Island City, NY 11101$115,833
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,261,149
Investment Income
$1,643,420
Other Revenue
$6,841,728
Change in Net Assets
$1,019,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,634,336
Revenue Not Reported on Financial Statements
$111,961
Revenue Not Reported on Form 990
$2,034,306
Other Revenue Adjustments
$12,955
Total Revenue per Audited Statements
$21,668,642
Total Revenue per Form 990
$19,746,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,890,725
Other Expenses$7,835,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,249,474
Other Employee Benefits---$2,500,584
Occupancy---$1,220,403
Office Expenses---$1,219,476
All Other Expenses---$656,901
Fees for Services Other---$596,116
Other Expenses---$595,722
Current Officers, Directors, Trustees, and Key Employees---$579,177
Pension Plan Contributions---$561,490
Insurance---$438,908
Fees for Service Investment Mgmnt Fees---$99,006
Fees for Services Accounting---$41,500
Fees for Services Legal---$40,873
Conferences and Meetings---$7,929
Total Functional Expenses$0$0$0$18,726,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,832,548
Total Expenses per Form 990$18,726,575
Expenses per Audited Statements$18,627,569
Expenses Not Reported on Form 990$1,204,979
Expenses Not Reported on Financial Statements$99,006
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
Employees Christmas Funds$198,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 tax return is presented to the treasurer for signature and the board is notified that the return is available be request or for review in the accounting office.

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
Jeanne Borthwick
Title
Treasurer (current)
Phone
2128384200
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Borthwick
Formed
1903
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
122
Volunteers
100

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:

Deferred comp -12,955. Pension adjustment 96,764.

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,204,979. Pension adjustment 96,764.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Deferred comp income 12,955.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,204,979. Pension adjustment

Raw XML AppendixShowing 400 of 700 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2276163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23104375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2450082
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2550038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2665607
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2732413
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IRS990/Form990PartVIISectionAGrp/PersonNm1MAYME HACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE BORTHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE LIEBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm5GINA BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN DUCOMMUN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA GARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm9LOIUSE FIOCCHI GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY LOVE-HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHERYL HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL LAMPE
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm14PIA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16ASHLEY VON PERFFALL
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGARET TRANBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm18VALERIE URRY
IRS990/Form990PartVIISectionAGrp/PersonNm19VIRGINIA WALTHER
IRS990/Form990PartVIISectionAGrp/PersonNm20KRISTIN DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm21ELIZABETH SEVENER
IRS990/Form990PartVIISectionAGrp/PersonNm22ARTHUR MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANK GODDEL
IRS990/Form990PartVIISectionAGrp/PersonNm24BERNARD LIBERATORE
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIAN CASHIN
IRS990/Form990PartVIISectionAGrp/PersonNm26JEAN PAUL ZAREMBA
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt22503014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23345771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24275477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25182273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26170486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27173396
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
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/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/TitleTxt20EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt26DINING ROOM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BATH AND ATHLETICS DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0976696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010763559
IRS990/GrossReceiptsAmt030738139
IRS990/GrossReceiptsForPublicUseAmt02213965
IRS990/GrossSalesOfInventoryAmt08046707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01292150
IRS990/InsuranceGrp/TotalAmt0438908
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0191884
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0213921
IRS990/InvestmentIncomeGrp/ExclusionAmt025604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0666724
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0641120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07968255
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011046190
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0805001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805001
IRS990/LandBldgEquipCostOrOtherBssAmt0805001
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09786863
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/NetAssetsOrFundBalancesBOYAmt017545871
IRS990/NetAssetsOrFundBalancesEOYAmt019381965
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0976696
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0976696
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04852669
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06841728
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01989059
IRS990/NetUnrelatedBusTxblIncmAmt01290283
IRS990/NetUnrlzdGainsLossesInvstAmt0732563
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017408597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019220478
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01220403
IRS990/OfficeExpensesGrp/TotalAmt01219476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01280334
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt083809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02500584
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS INC TAX
IRS990/OtherExpensesGrp/Desc1CAPITAL ADDITIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0675478
IRS990/OtherExpensesGrp/TotalAmt11481914
IRS990/OtherExpensesGrp/TotalAmt2761624
IRS990/OtherExpensesGrp/TotalAmt3595722
IRS990/OtherLiabilitiesGrp/BOYAmt0160673
IRS990/OtherLiabilitiesGrp/EOYAmt0198468
IRS990/OtherSalariesAndWagesGrp/TotalAmt07249474
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt0561490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0383799

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$22.2$2.78$19.4$19.7$18.7$1.02
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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