Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
EIN 13-1697222 • 501(c)7 • Mamaroneck, NY
Profile
To continue and enhance its tradition as a family-oriented, private membership club providing recreational activities and programs to promote social interaction within and between the various age groups of the membership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$5,753,327
Up $692,783 (+14%) from 2023
Liabilities
Down$1,012,739
Down $134,896 (-12%) from 2023
Net Assets
Up$4,740,588
Up $827,679 (+21%) from 2023
Revenue
Down$10,187,178
Down $123,523 (-1.2%) from 2023
Expenses
Down$9,359,499
Down $2,305,741 (-20%) from 2023
Net Income
Up$827,679
Up $2,182,218 (+161%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To continue and enhance its tradition as a family-oriented, private membership club providing recreational activities and programs to promote social interaction within and between the various age groups of the membership.
To continue and enhance its tradition as a family-oriented, private membership club providing recreational activities and programs among its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,347,716 | $2,469,991 | ▲ $122,275 |
| Savings and Temporary Cash Investments | $1,806,827 | $2,433,882 | ▲ $627,055 |
| Accounts Receivable | $297,511 | $294,322 | ▼ $3,189 |
| Prepaid Expenses and Deferred Charges | $190,536 | $236,414 | ▲ $45,878 |
| Inventories for Sale or Use | $201,631 | $172,511 | ▼ $29,120 |
| Cash and Non-Interest-Bearing Accounts | $21,707 | - | - |
| Total Assets | $5,060,544 | $5,753,327 | ▲ $692,783 |
| Other Assets Total | $194,616 | $146,207 | ▼ $48,409 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $885,016 | $755,540 | ▼ $129,476 |
| Other Liabilities | $262,619 | $257,199 | ▼ $5,420 |
| Total Liabilities | $1,147,635 | $1,012,739 | ▼ $134,896 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,912,909 | $4,740,588 | ▲ $827,679 |
| Total Net Assets Fund Balance | $3,912,909 | $4,740,588 | ▲ $827,679 |
| Total Liabilities and Net Assets / Fund Balance | $5,060,544 | $5,753,327 | ▲ $692,783 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,612,330 | $1,389,250 | - | $642,804 | $4,358,776 |
| 2022 | $5,108,941 | $1,641,548 | - | $3,138,159 | $3,612,330 |
| 2021 | $3,771,293 | $2,023,055 | - | $685,407 | $5,108,941 |
| 2020 | $1,915,830 | $2,243,936 | - | $388,473 | $3,771,293 |
| 2019 | $1,034,274 | $1,677,294 | - | $795,738 | $1,915,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randall Ruder | General Manager | FT | $229,792 | $106,358 | $336,150 |
| David R Graham | Tennis Professional | FT | $185,546 | $10,663 | $196,209 |
| Cherard Assue | Chef | FT | $145,310 | $19,750 | $165,060 |
| Sarah Kuhl | Assistant General Manager | FT | $121,264 | $25,621 | $146,885 |
| Tracy Kamperdyk | Pastry Chef | FT | $101,437 | $30,000 | $131,437 |
| Vuk Tapuskovic | Tennis Professional | FT | $126,096 | - | $126,096 |
| Qian Yang | Assistant General Manager | FT | $111,886 | $5,357 | $117,243 |
| Name | Title |
|---|---|
| Andy Greenberg | Past President |
| Amy Levere | President |
| Marc Ricks | Vice President/treasurer |
| Robert Hassler | Commodore |
| Andrew Levinson | Governor |
| Brad Scheler | Governor |
| Bronson Picket | Governor |
| Debbie Schnur | Governor |
| Felicia Taubin | Governor |
| Jared Fischer | Governor |
| Karin Rotem-wildeman | Governor |
| Marcus Siotkas | Governor |
| Paul Mandell | Governor |
| Peter Fishbein | Governor |
| Randy Ruder | Governor |
| Stacy Eisner | Governor |
| Stephen Thurer | Governor |
| Tina Sadarangani-sherwood | Governor |
| Debbie Bunder | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,408,534 |
| Other Expenses | $3,950,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,291,913 |
| Occupancy | - | - | - | $809,711 |
| Insurance | - | - | - | $592,000 |
| Other Expenses | - | - | - | $450,955 |
| Payroll Taxes | - | - | - | $408,573 |
| All Other Expenses | - | - | - | $375,213 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $357,256 |
| Other Employee Benefits | - | - | - | $277,592 |
| Office Expenses | - | - | - | $192,617 |
| Pension Plan Contributions | - | - | - | $73,200 |
| Information Technology | - | - | - | $62,385 |
| Conferences and Meetings | - | - | - | $41,187 |
| Fees for Services Other | - | - | - | $38,474 |
| Fees for Services Accounting | - | - | - | $25,200 |
| Fees for Services Legal | - | - | - | $18,896 |
| Advertising | - | - | - | $11,712 |
| Total Functional Expenses | $0 | $0 | $0 | $9,359,499 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,458,627 |
| Expenses per Audited Statements | $9,359,499 |
| Total Expenses per Form 990 | $9,359,499 |
| Expenses Not Reported on Form 990 | $1,099,128 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Marina Project Fund | $257,199 |
“The beach point club, inc. (the "club") was incorporated as a membership organization.”
“1. Members run for election to a nominating committee. 2. Nominating committee proposes slate of governors and officers. 3. Members vote to approve or put up opposing slate.”
“Any capital expenditures over $300,000 needs membership approval.”
“The 990 is given to the president and treasurer for review before it is signed and filed with the irs.”
“The officers, governors, and key employees are asked annually about conflicts which would be reviewed. To date, there has been none.”
“Compensation review is done by the president and executive committee with use of salary data provided by the club management association of america.”
“The club's governing documents, conflict of interest policy, and financial statements are made available to the members upon request in the accounting office.”
“Board designated fund is for expenditures for improvements and replacements of property and equipment are charged against the fund and are not capitalized in the accounts of the club.”
“Cost of goods sold 1,099,128.”
“Cost of goods sold 1,099,128.”
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 | 885016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 755540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 297511 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 294322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTINUE AND ENHANCE ITS TRADITION AS A FAMILY-ORIENTED, PRIVATE MEMBERSHIP CLUB PROVIDING RECREATIONAL ACTIVITIES AND PROGRAMS AMONG ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 375213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146981600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 RUSHMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAMARONECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 105434599 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21707 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 357256 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1099128 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168874 |
| IRS990/CYOtherExpensesAmt | 0 | 3950965 |
| IRS990/CYOtherRevenueAmt | 0 | 3734682 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6283622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 827679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5408534 |
| IRS990/CYTotalExpensesAmt | 0 | 9359499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10187178 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 287 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38474 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/HighestCompensatedEmployeeInd | 5 | 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 86236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 5357 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY LEVERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE BUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT HASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACY EISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL MANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARIN ROTEM-WILDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD SCHELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE SCHNUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCUS SIOTKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FELICIA TAUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN THURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JARED FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PETER FISHBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRONSON PICKET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TINA SADARANGANI-SHERWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RANDY RUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RANDALL RUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH KUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | QIAN YANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHERARD ASSUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRACY KAMPERDYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DAVID R GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | VUK TAPUSKOVIC |
| 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 | 249914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 121264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 111886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 149101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 101437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 186055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 126096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMODORE |
| 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 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PASTRY CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TENNIS PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TENNIS PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| 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 | 11286306 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 414168 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4833810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 62385 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1389250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 592000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 201631 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 172511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168874 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 168874 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2347716 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2469991 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | TO CONTINUE AND ENHANCE ITS TRADITION AS A FAMILY-ORIENTED, PRIVATE MEMBERSHIP CLUB PROVIDING RECREATIONAL ACTIVITIES AND PROGRAMS TO PROMOTE SOCIAL INTERACTION WITHIN AND BETWEEN THE VARIOUS AGE GROUPS OF THE MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3912909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4740588 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3468918 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3734682 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 265764 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 141874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3912909 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4740588 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 809711 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 194616 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 146207 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 277592 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. TAX INC. |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DEPTS. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 642804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 617811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 450955 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 262619 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 257199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4291913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 408573 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73200 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 190536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 236414 |
| IRS990/PrincipalOfficerNm | 0 | AMY LEVERE |
| 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 | MEMBERSHIP CAPITAL DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON-REFUNDABLE CAPITAL CONTRIBUTI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4894372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 840913 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 548337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4894372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 840913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 548337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177821 |
| IRS990/PYOtherExpensesAmt | 0 | 6363111 |
| IRS990/PYOtherRevenueAmt | 0 | 3761226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6371654 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1354539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5302129 |
| IRS990/PYTotalExpensesAmt | 0 | 11665240 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10310701 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 827679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1806827 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2433882 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3612330 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1389250 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4358776 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 642804 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5108941 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1641548 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3612330 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3138159 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3771293 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2023055 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5108941 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 685407 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1915830 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2243936 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3771293 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 388473 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1034274 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1677294 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1915830 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 795738 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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