Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 13-1423100 • 501(c)7 • New York, NY
Profile
To provide facilities for social, intellectual and athletic interaction amongst members.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$30,026,981
Up $1,080,979 (+3.7%) from 2023
Liabilities
Down$11,601,937
Down $1,265,130 (-9.8%) from 2023
Net Assets
Up$18,425,044
Up $2,346,109 (+15%) from 2023
Revenue
Up$18,638,727
Up $1,306,396 (+7.5%) from 2023
Expenses
Up$16,676,023
Up $877,459 (+5.6%) from 2023
Net Income
Up$1,962,704
Up $428,937 (+28%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide facilities for social, intellectual and athletic interaction amongst members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,226,455 | $21,864,606 | ▲ $1,638,151 |
| Accounts Receivable | $2,948,575 | $2,776,707 | ▼ $171,868 |
| Cash and Non-Interest-Bearing Accounts | $4,648,632 | $2,643,854 | ▼ $2,004,778 |
| Savings and Temporary Cash Investments | $23,670 | $1,554,153 | ▲ $1,530,483 |
| Prepaid Expenses and Deferred Charges | $677,603 | $741,062 | ▲ $63,459 |
| Inventories for Sale or Use | $421,067 | $446,599 | ▲ $25,532 |
| Total Assets | $28,946,002 | $30,026,981 | ▲ $1,080,979 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,636,676 | $5,026,258 | ▼ $610,418 |
| Deferred Revenue | $4,617,441 | $4,917,717 | ▲ $300,276 |
| Accounts Payable and Accrued Expenses | $1,339,941 | $1,172,161 | ▼ $167,780 |
| Other Liabilities | $1,273,009 | $485,801 | ▼ $787,208 |
| Total Liabilities | $12,867,067 | $11,601,937 | ▼ $1,265,130 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,078,935 | $18,425,044 | ▲ $2,346,109 |
| Total Net Assets Fund Balance | $16,078,935 | $18,425,044 | ▲ $2,346,109 |
| Total Liabilities and Net Assets / Fund Balance | $28,946,002 | $30,026,981 | ▲ $1,080,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,859,503 | $6,031,870 | $15,891,373 |
| Other Land Buildings | $6,242,228 | $6,366,973 | $12,609,201 |
| Equipment | $3,320,923 | $3,183,487 | $6,504,410 |
| Buildings | $1,343,396 | $1,172,864 | $2,516,260 |
| Land | $1,098,556 | - | $1,098,556 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jada Emery | General Manager | FT | $317,113 | $137,862 | $454,975 |
| Russell J Rosenberg | Executive Chef | FT | $243,605 | $70,984 | $314,589 |
| Steven S Toneatto | Controller | FT | $227,294 | $53,425 | $280,719 |
| Attila Lengyel | Chief Engineer | FT | $191,866 | $57,450 | $249,316 |
| Evan Magdavitz | Director Member Events | FT | $143,606 | $37,391 | $180,997 |
| Crystal Tanfield | Director of Membership | FT | $138,342 | $27,563 | $165,905 |
| Name | Title |
|---|---|
| Glenn P Wittpenn | Chair Admissions |
| Frank Costa | President |
| David M Stuart | Governor |
| EDWARD I O'BRIEN III | Governor |
| Edward Guercio | Governor |
| Gloria P Thomas | Governor |
| James E Fitzgerald Iii | Governor |
| James W Mckinnon | Governor |
| John M Buttine | Governor |
| John M Delaney | Governor |
| Joseph P Heaney | Governor |
| Mario M Kranjac | Governor |
| Martha Scotzin | Governor |
| Milton J Ezrati | Governor |
| Mitchel W Simpler | Governor |
| Paul J Meissner | Governor |
| W Jonathan Palmer Jr | Governor |
| J Andrew Ward Iii | Secretary |
| Mark R Shenkman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,105,931 |
| Other Expenses | $6,570,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $7,549,240 |
| Occupancy | - | - | - | $1,833,317 |
| Depreciation Depletion | - | - | - | $1,243,933 |
| Payroll Taxes | - | - | - | $1,218,887 |
| Office Expenses | - | - | - | $893,155 |
| Other Employee Benefits | - | - | - | $801,905 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $454,975 |
| Other Expenses | - | - | - | $323,034 |
| Insurance | - | - | - | $310,502 |
| All Other Expenses | - | - | - | $259,391 |
| Interest | - | - | - | $233,012 |
| Fees for Services Other | - | - | - | $176,365 |
| Pension Plan Contributions | - | - | - | $80,924 |
| Information Technology | - | - | - | $80,489 |
| Fees for Services Accounting | - | - | - | $55,085 |
| Conferences and Meetings | - | - | - | $44,024 |
| Travel | - | - | - | $1,923 |
| Fees for Services Legal | - | - | - | $1,474 |
| Total Functional Expenses | $0 | $0 | $0 | $16,676,023 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,879,603 |
| Expenses per Audited Statements | $16,676,023 |
| Total Expenses per Form 990 | $16,676,023 |
| Expenses Not Reported on Form 990 | $2,203,580 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liability | $213,604 |
| Society of 1863 Life Membership | $194,000 |
“The club was formed as a membership organization.”
“At a meeting in october the names of candidates for the nominating committee shall be presented to the members of the club to be voted on by ballot. Each member may vote by ballot for no more than six persons on such list by marking off the names of others, if any and depositing it in the ballot box.”
“Any assessment or additions to the by-laws shall require approval of the members as described in the by-laws.”
“A copy of the form 990 was e-mailed to each individual officer and board member prior to filing with the internal revenue service.”
“No club transaction is made without consultation with the house committee and approval of the house committee.”
“The club uses comparative surveys/studies provided by their outside auditors and executive search firm (for new hires) to determine compensation. Once determined, compensation must be approved by the house committee. The club does not compensate any of its officers or governors.”
“The club's governing documents, conflict of interest policy, and financial statements are not available to the public.”
“The union league club (the "club") provides facilities for social, intellectual and athletic interaction amongst members, their families and guests. The club was formed during the civil war to promote, encourage, and sustain absolute and unqualified loyalty to the government of the united states. The clubhouse contains dining and lounge facilities, a 15,000 volume library, art gallery, squash courts, a fitness center and overnight accommodations. The club conducts a full series of speaker programs, art shows and entertainment activities.”
“Pension adjustment 383,405.”
“Cost of goods sold 2,203,580. Pension adjustment 383,405.”
“Cost of goods sold 2,203,580.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1339941 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1172161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2948575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2776707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FACILITIES FOR SOCIAL, INTELLECTUAL AND ATHLETIC INTERACTION AMONGST MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN TONEATTO THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126853800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38 EAST 37TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4648632 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2643854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 454975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44024 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2203580 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79265 |
| IRS990/CYOtherExpensesAmt | 0 | 6570092 |
| IRS990/CYOtherRevenueAmt | 0 | 11105670 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7453792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1962704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10105931 |
| IRS990/CYTotalExpensesAmt | 0 | 16676023 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18638727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4617441 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4917717 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1243933 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 262 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55085 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1474 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176365 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 32450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5191 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 30984 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 3423 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK COSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J ANDREW WARD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK R SHENKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN P WITTPENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES E FITZGERALD III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD GUERCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIO M KRANJAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN M BUTTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL J MEISSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN M DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MILTON J EZRATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH P HEANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD I O'BRIEN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES W MCKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MITCHEL W SIMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | W JONATHAN PALMER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARTHA SCOTZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID M STUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GLORIA P THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JADA EMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ATTILA LENGYEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EVAN MAGDAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RUSSELL J ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEVEN S TONEATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CRYSTAL TANFIELD |
| 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 | 430113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 216866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 175806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 283605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 268494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 162482 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR ADMISSIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF ENGINEER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR MEMBER EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF MEMBERSHIP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1863 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20886286 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 3246312 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 294373 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13058856 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80489 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 471850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 310502 |
| IRS990/InterestGrp/TotalAmt | 0 | 233012 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 421067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 446599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79265 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 79265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16755194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20226455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21864606 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38619800 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 43979 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5636676 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5026258 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16078935 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18425044 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7967563 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10855276 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2887713 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 250394 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 250394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 357098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16078935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18425044 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1833317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 893155 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 383405 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 801905 |
| 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 | OTHER DEPT OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104014 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 640741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 369633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 323034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1273009 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 485801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7549240 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1218887 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80924 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 677603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 741062 |
| IRS990/PrincipalOfficerNm | 0 | MARK R SHENKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6170854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 811088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 471850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6170854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 811088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 471850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 99508 |
| IRS990/PYOtherExpensesAmt | 0 | 6402018 |
| IRS990/PYOtherRevenueAmt | 0 | 10304904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6927919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1533767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9396546 |
| IRS990/PYTotalExpensesAmt | 0 | 15798564 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17332331 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1962704 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 250394 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1554153 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1343396 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1172864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2516260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3320923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3183487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6504410 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2203580 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16676023 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 78197 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1098556 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1098556 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9859503 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6031870 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15891373 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2203580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6242228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6366973 |
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