Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 13-1698397 • 501(c)7 • Purchase, NY
Profile
To provide golf and general social activities among those of mutual interests and compatibility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$28,134,341
Down $342,909 (-1.2%) from 2023
Liabilities
Up$10,663,710
Up $332,232 (+3.2%) from 2023
Net Assets
Down$17,470,631
Down $675,141 (-3.7%) from 2023
Revenue
Up$8,155,593
Up $1,032,457 (+14%) from 2023
Expenses
Up$8,838,185
Up $1,422,213 (+19%) from 2023
Net Income
Down-$682,592
Down $389,756 (-133%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide golf and general social activities among those of mutual interests and compatibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,557,018 | $21,338,587 | ▼ $218,431 |
| Accounts Receivable | $1,506,986 | $3,920,946 | ▲ $2,413,960 |
| Investments in Publicly Traded Securities | $1,689,160 | $1,895,826 | ▲ $206,666 |
| Inventories for Sale or Use | $262,516 | $235,156 | ▼ $27,360 |
| Prepaid Expenses and Deferred Charges | $190,598 | $206,552 | ▲ $15,954 |
| Cash and Non-Interest-Bearing Accounts | $2,723,726 | $52,825 | ▼ $2,670,901 |
| Savings and Temporary Cash Investments | $123,567 | $9,583 | ▼ $113,984 |
| Total Assets | $28,477,250 | $28,134,341 | ▼ $342,909 |
| Other Assets Total | $423,679 | $474,866 | ▲ $51,187 |
| Liabilities | |||
| Other Liabilities | $6,771,338 | $6,620,548 | ▼ $150,790 |
| Deferred Revenue | $3,355,020 | $3,471,020 | ▲ $116,000 |
| Accounts Payable and Accrued Expenses | $205,120 | $572,142 | ▲ $367,022 |
| Total Liabilities | $10,331,478 | $10,663,710 | ▲ $332,232 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,145,772 | $17,470,631 | ▼ $675,141 |
| Total Net Assets Fund Balance | $18,145,772 | $17,470,631 | ▼ $675,141 |
| Total Liabilities and Net Assets / Fund Balance | $28,477,250 | $28,134,341 | ▼ $342,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,101,286 | $5,706,547 | $15,807,833 |
| Leasehold Improvements | $9,034,239 | $3,193,324 | $12,227,563 |
| Equipment | $1,572,151 | $2,440,977 | $4,013,128 |
| Other Land Buildings | $352,326 | - | $352,326 |
| Land | $278,585 | - | $278,585 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lloyd Mulligan | Golf Pro | FT | $268,000 | $95,507 | $363,507 |
| Michael Ford | Superintendent | FT | $269,000 | $68,127 | $337,127 |
| Bruce Campbell | Retired General Manager | FT | $142,560 | $189,108 | $331,668 |
| Robert Gallagher | General Manager | FT | $195,192 | $48,356 | $243,548 |
| Austin Braswell | Executive Chef | FT | $167,500 | $29,015 | $196,515 |
| Oran Kierans | Clubhouse Manager | FT | $150,000 | $40,039 | $190,039 |
| Maria Basile | Controller | FT | $140,000 | $46,151 | $186,151 |
| Bennett Kellogg | Mechanic | FT | $110,025 | $20,298 | $130,323 |
| Name | Title |
|---|---|
| Harold Mcgraw Iii | President |
| William G Parrett | Vice President & Treasurer |
| KEVIN J O'CONNOR | Assistant Secretary |
| Richard Dudley | Assistant Treasurer |
| Alfred F Kelly Jr | Governor |
| H Darrell Harvey | Governor |
| John L Donnelly | Governor |
| Mark H Lazarus | Governor |
| Michael Hegarty | Governor |
| Morris W Offit | Governor |
| Robert B Nolan Jr | Governor |
| Jonathan B Mills | Secretary & General Counsel |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,703,575 |
| Salaries, Compensation, and Employee Benefits | $4,134,610 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,514,047 |
| Depreciation Depletion | - | - | - | $1,539,214 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $912,343 |
| Office Expenses | - | - | - | $598,362 |
| Occupancy | - | - | - | $597,989 |
| Payroll Taxes | - | - | - | $344,356 |
| Other Employee Benefits | - | - | - | $306,537 |
| Interest | - | - | - | $236,292 |
| Insurance | - | - | - | $178,309 |
| Fees for Services Other | - | - | - | $88,512 |
| Information Technology | - | - | - | $70,223 |
| Other Expenses | - | - | - | $65,675 |
| Pension Plan Contributions | - | - | - | $57,327 |
| Fees for Services Legal | - | - | - | $33,066 |
| Fees for Services Accounting | - | - | - | $24,000 |
| Total Functional Expenses | $0 | $0 | $0 | $8,838,185 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,321,611 |
| Expenses per Audited Statements | $8,838,185 |
| Total Expenses per Form 990 | $8,838,185 |
| Expenses Not Reported on Form 990 | $483,426 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $6,242,663 |
| Deferred Comp. Plan Liability | $338,723 |
| Special Purpose Funds | $39,162 |
“The blind brook club, inc., was incorporated as a membership organization.”
“Members may elect new members at the annual board meeting.”
“Members are asked to vote and approve all actions of the board throughout the year. It is a broad approval which is done at the annual meeting.”
“A copy of the form 990 will be made available at the annual board meeting to board members for review and/or discussion prior to filing.”
“Employees and officers must periodically sign a new conflict of interest policy. The secretary then reviews all conflict of interest statements annually.”
“Compensation is determined by comparing compensation/benefits surveys of other similar clubs received by outside auditors throughout the year.”
“The club does not make its governing documents, conflict of interest policy and financial statements available to the general public.”
“Deferred comp. Investment gain -14,021.”
“Cost of goods sold 483,426.”
“Deferred comp. Investment interest 14,021.”
“Cost of goods sold 483,426.”
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 | 205120 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 572142 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1506986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3920946 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GOLF AND GENERAL SOCIAL ACTIVITIES AMONG THOSE OF MUTUAL INTERESTS AND COMPATIBILITY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MR WILLIAM PARRETT THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9149391450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 229 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PURCHASE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10577 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2723726 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 912343 |
| 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 | 483426 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241375 |
| IRS990/CYOtherExpensesAmt | 0 | 4703575 |
| IRS990/CYOtherRevenueAmt | 0 | 1698028 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6216190 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -682592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4134610 |
| IRS990/CYTotalExpensesAmt | 0 | 8838185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8155593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3355020 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3471020 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1539214 |
| 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 | 61 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33066 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88512 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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 | 6664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 26127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 20039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 20298 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAROLD MCGRAW III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM G PARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN B MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN J O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALFRED F KELLY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT B NOLAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | H DARRELL HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL HEGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MORRIS W OFFIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN L DONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK H LAZARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUCE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LLOYD MULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AUSTIN BRASWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ORAN KIERANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIA BASILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BENNETT KELLOGG |
| 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 | 236884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 328791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 311000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 340825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 189500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 169920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 110025 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| 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 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | RETIRED GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CLUBHOUSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MECHANIC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1915 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54313 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4583878 |
| IRS990/GrossReceiptsAmt | 0 | 13168584 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 323849 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2181454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70223 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2771125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178309 |
| IRS990/InterestGrp/TotalAmt | 0 | 236292 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 262516 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 235156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187062 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 187062 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1689160 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1895826 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11340848 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21557018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21338587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32679435 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4529565 |
| 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 PROVIDE GOLF AND GENERAL SOCIAL ACTIVITIES AMONG THOSE OF MUTUAL INTERESTS AND COMPATIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18145772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17470631 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54313 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 54313 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1432700 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1698028 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 265328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 176218 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18145772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17470631 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 597989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 598362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 423679 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 474866 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 306537 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & BEV. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 983340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 176193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6771338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6620548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2514047 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 344356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57327 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 190598 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 206552 |
| IRS990/PrincipalOfficerNm | 0 | HAROLD W MCGRAW III |
| 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 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3445065 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2575000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 196125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3445065 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2575000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 196125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 89570 |
| IRS990/PYOtherExpensesAmt | 0 | 4224757 |
| IRS990/PYOtherRevenueAmt | 0 | 1418366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5615200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -292836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3191215 |
| IRS990/PYTotalExpensesAmt | 0 | 7415972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7123136 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -682592 |
| 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 | 123567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9583 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10101286 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5706547 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15807833 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1572151 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2440977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4013128 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 483426 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8838185 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 278585 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 278585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9034239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3193324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12227563 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21472 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 483426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 352326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 352326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 338723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6242663 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL PURPOSE FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED COMP. PLAN LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 483426 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 14021 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 504898 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14021 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8141572 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 483,426. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED COMP. INVESTMENT INTEREST 14,021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 483,426. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21338587 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8838185 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6620548 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8155593 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8646470 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9321611 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 1 |
| IRS990ScheduleJ/PersonalServicesInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 268000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 269000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 142560 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 195192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 167500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 140000 |
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