Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 13-1696055 • 501(c)7 • Ardsley On Hudson, NY
Profile
The club provides the social and recreational facilities for members and their immediate families. Recreational athletic facilities include one 18-hole golf course, 9 tennis courts, one swimming pool, three paddle tennis courts and a curling rink with three sheets. The restored 1927 clubhouse provides social areas that include locker rooms, courtyard and gardens, performance space and food and beverage service in formal and casual dining areas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$22,375,558
Up $256,440 (+1.2%) from 2024
Liabilities
Down$6,047,309
Down $122,560 (-2.0%) from 2024
Net Assets
Up$16,328,249
Up $379,000 (+2.4%) from 2024
Revenue
Up$11,138,327
Up $291,262 (+2.7%) from 2024
Expenses
Up$10,759,327
Up $179,862 (+1.7%) from 2024
Net Income
Up$379,000
Up $111,400 (+42%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The club provides the social and recreational facilities for members and their immediate families. Recreational athletic facilities include one 18-hole golf course, 9 tennis courts, one swimming pool, three paddle tennis courts and a curling rink with three sheets. The restored 1927 clubhouse provides social areas that include locker rooms, courtyard and gardens, performance space and food and beverage service in formal and casual dining areas.
To provide social & recreational facilities for its members & their immediate families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,934,764 | $16,212,058 | ▼ $722,706 |
| Savings and Temporary Cash Investments | $1,157,204 | $2,035,678 | ▲ $878,474 |
| Cash and Non-Interest-Bearing Accounts | $1,858,376 | $1,873,693 | ▲ $15,317 |
| Inventories for Sale or Use | $642,402 | $739,933 | ▲ $97,531 |
| Accounts Receivable | $530,669 | $585,362 | ▲ $54,693 |
| Prepaid Expenses and Deferred Charges | $359,332 | $409,224 | ▲ $49,892 |
| Total Assets | $22,119,118 | $22,375,558 | ▲ $256,440 |
| Other Assets Total | $636,371 | $519,610 | ▼ $116,761 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,081,579 | $4,027,715 | ▼ $53,864 |
| Accounts Payable and Accrued Expenses | $1,232,769 | $1,257,734 | ▲ $24,965 |
| Other Liabilities | $636,371 | $519,610 | ▼ $116,761 |
| Deferred Revenue | $219,150 | $242,250 | ▲ $23,100 |
| Total Liabilities | $6,169,869 | $6,047,309 | ▼ $122,560 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,949,249 | $16,328,249 | ▲ $379,000 |
| Total Net Assets Fund Balance | $15,949,249 | $16,328,249 | ▲ $379,000 |
| Total Liabilities and Net Assets / Fund Balance | $22,119,118 | $22,375,558 | ▲ $256,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,616,124 | $8,600,533 | $20,216,657 |
| Other Land Buildings | $2,147,600 | $8,299,416 | $10,447,016 |
| Equipment | $811,241 | $3,692,115 | $4,503,356 |
| Leasehold Improvements | $1,307,733 | $1,437,093 | $2,744,826 |
| Land | $329,360 | - | $329,360 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Bender | Golf Pro | FT | $182,787 | $507,795 | $690,582 |
| Benoit Ghesquiere | General Manager | FT | $256,779 | $237,094 | $493,873 |
| John Cassas | Racquets Pro | FT | $92,563 | $349,259 | $441,822 |
| George Flay | Executive Chef | FT | $196,695 | $62,232 | $258,927 |
| Brodie Sherburne | Superintendent | FT | $170,148 | $56,632 | $226,780 |
| Amy Listerman | CFO | FT | $164,397 | $43,001 | $207,398 |
| Name | Title |
|---|---|
| Timothy Vincent | President/vice President |
| Keith E Canton | Vice President |
| Peter Heine | Vice President |
| Christopher Christensen | Vice President/secretary |
| Thomas Meisner | Vice President/treasurer |
| Beverly Michel | Governor |
| CARRIE O'DEA | Governor |
| Deric Hetzel | Governor |
| Gerald Malone | Governor |
| Haiko Geratz | Governor |
| Jennifer Kalapoutis | Governor |
| Jesse Clinton | Governor |
| Kevin Plunkett | Governor |
| Young-yi Clinton | Governor |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,614,858 |
| Salaries, Compensation, and Employee Benefits | $5,144,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,797,528 |
| Depreciation Depletion | - | - | - | $2,104,974 |
| Occupancy | - | - | - | $897,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $512,724 |
| Office Expenses | - | - | - | $407,561 |
| Other Employee Benefits | - | - | - | $401,903 |
| Payroll Taxes | - | - | - | $387,606 |
| All Other Expenses | - | - | - | $234,251 |
| Other Expenses | - | - | - | $201,261 |
| Interest | - | - | - | $158,018 |
| Fees for Services Other | - | - | - | $132,011 |
| Pension Plan Contributions | - | - | - | $44,708 |
| Fees for Services Accounting | - | - | - | $30,550 |
| Fees for Services Legal | - | - | - | $5,137 |
| Total Functional Expenses | $0 | $0 | $0 | $10,759,327 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,516,847 |
| Expenses per Audited Statements | $10,759,327 |
| Total Expenses per Form 990 | $10,759,327 |
| Expenses Not Reported on Form 990 | $757,520 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right-of-use Liability Operating Leases Payable | $519,610 |
“The ardsley country club, inc. (the "club") was incorporated as a membership organization.”
“The voting members elect the eighteen (18) members of the board of governors six at a time for three year terms at each annual meeting. Officers are nominated from the board of governors by a nominating committee and approved by the voting members at the annual meeting.”
“Any changes to the by-laws of the club require majority vote of the members at which a quorum is present. Any assessment that exceeds $2,500 annually requires a majority vote of the members at which a quorum is present. Any asset over $30,000 that is intended to be sold, mortgaged, or leased by the club is approved by a majority vote of at least 2/3 of the voting membership.”
“The form 990 will be distributed to the budget and finance committee, the form 990 will be reviewed by the committee and signed by the treasurer of the club prior to filing with the internal revenue service.”
“Management has been directed to maintain compliance of the policy at all times and report any pressure for non-compliance of the policy to the executive committee.”
“Comparative data on salaries paid to employees of similar positions at similar organizations are obtained. This is compared to the organizations historical salaries for the position and the salary history of potential candidates to determine offered compensation. The club does not compensate any officer and/or governor.”
“The club does not make its governing documents, conflict of interest policy, and financial statements available to the general public.”
“Cost of goods sold 757,520.”
“Cost of goods sold 757,520.”
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/EOYAmt | 0 | 1257734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 530669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 585362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL & RECREATIONAL FACILITIES FOR ITS MEMBERS & THEIR IMMEDIATE FAMILIES. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 234251 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMY LISTERMANCFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9145916167 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 NORTH MOUNTAIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOBBS FERRY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10522 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1858376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1873693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 512724 |
| 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/CostOfGoodsSoldAmt | 0 | 757520 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67634 |
| IRS990/CYOtherExpensesAmt | 0 | 5614858 |
| IRS990/CYOtherRevenueAmt | 0 | 3714372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7356321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 379000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5144469 |
| IRS990/CYTotalExpensesAmt | 0 | 10759327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11138327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 219150 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 242250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2104974 |
| 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 | 231 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5137 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132011 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6761 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS MEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER HEINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH E CANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER KALAPOUTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN PLUNKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAIKO GERATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GERALD MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSE CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARRIE O'DEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DERIC HETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YOUNG-YI CLINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENOIT GHESQUIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRODIE SHERBURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GEORGE FLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY LISTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN CASSAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 208788 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 200637 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 429398 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| 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/TitleTxt | 0 | PRESIDENT/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| 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 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | RACQUETS PRO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11895847 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 890974 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4471892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1628916 |
| IRS990/InterestGrp/TotalAmt | 0 | 158018 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 642402 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 739933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67634 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 67634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22029157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16934764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16212058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38241215 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 CLUB PROVIDES THE SOCIAL AND RECREATIONAL FACILITIES FOR MEMBERS AND THEIR IMMEDIATE FAMILIES. RECREATIONAL ATHLETIC FACILITIES INCLUDE ONE 18-HOLE GOLF COURSE, 9 TENNIS COURTS, ONE SWIMMING POOL, THREE PADDLE TENNIS COURTS AND A CURLING RINK WITH THREE SHEETS. THE RESTORED 1927 CLUBHOUSE PROVIDES SOCIAL AREAS THAT INCLUDE LOCKER ROOMS, COURTYARD AND GARDENS, PERFORMANCE SPACE AND FOOD AND BEVERAGE SERVICE IN FORMAL AND CASUAL DINING AREAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4081579 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4027715 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15949249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16328249 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2974782 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3714372 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 739590 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 53234 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15949249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16328249 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 897000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 407561 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 636371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 519610 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 401903 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1023287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 414232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 201261 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 636371 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 519610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3797528 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 387606 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44708 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 359332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 409224 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS MEISNER |
| 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 | MONTHLY CAPITAL IMPROVEMENT ASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5727405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1241072 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 387844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5727405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1241072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 387844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59666 |
| IRS990/PYOtherExpensesAmt | 0 | 5564922 |
| IRS990/PYOtherRevenueAmt | 0 | 3852191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6935208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 267600 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5014543 |
| IRS990/PYTotalExpensesAmt | 0 | 10579465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10847065 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 379000 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1157204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2035678 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11616124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8600533 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20216657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 811241 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3692115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4503356 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 757520 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10759327 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 329360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 329360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1307733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1437093 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2744826 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 757520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2147600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8299416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10447016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 519610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT-OF-USE LIABILITY OPERATING LEASES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 757520 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 757520 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11138327 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 757,520. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 757,520. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16212058 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10759327 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 519610 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11138327 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11895847 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11516847 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/PersonalServicesInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 182787 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 256779 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 92563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 196695 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 170148 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 164397 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 3600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 209600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 3600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 32460 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 38640 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 36240 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
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