Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 13-1699494 • 501(c)7 • Bronxville, NY
Profile
To be a family oriented racquet club offering first class service and amenities. The club provides tennis, paddle, squash and pool facilities to its member and their guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$10,975,012
Down $204,539 (-1.8%) from 2024
Liabilities
Up$3,983,689
Up $238,142 (+6.4%) from 2024
Net Assets
Down$6,991,323
Down $442,681 (-6.0%) from 2024
Revenue
Up$11,022,176
Up $217,847 (+2.0%) from 2024
Expenses
Up$11,464,857
Up $1,533,093 (+15%) from 2024
Net Income
Down-$442,681
Down $1,315,246 (-151%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To be a family oriented racquet club offering first class service and amenities. The club provides tennis, paddle, squash and pool facilities to its member and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,627,168 | $5,627,168 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,665,134 | $2,306,349 | ▲ $641,215 |
| Accounts Receivable | $1,838,950 | $2,175,428 | ▲ $336,478 |
| Savings and Temporary Cash Investments | $1,745,941 | $505,767 | ▼ $1,240,174 |
| Prepaid Expenses and Deferred Charges | $220,397 | $239,174 | ▲ $18,777 |
| Inventories for Sale or Use | $81,961 | $121,126 | ▲ $39,165 |
| Total Assets | $11,179,551 | $10,975,012 | ▼ $204,539 |
| Liabilities | |||
| Deferred Revenue | $1,598,627 | $1,984,104 | ▲ $385,477 |
| Mortgage Notes Payable Secured by Investment Property | $1,448,950 | $1,264,636 | ▼ $184,314 |
| Accounts Payable and Accrued Expenses | $697,970 | $734,949 | ▲ $36,979 |
| Total Liabilities | $3,745,547 | $3,983,689 | ▲ $238,142 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,434,004 | $6,991,323 | ▼ $442,681 |
| Total Net Assets Fund Balance | $7,434,004 | $6,991,323 | ▼ $442,681 |
| Total Liabilities and Net Assets / Fund Balance | $11,179,551 | $10,975,012 | ▼ $204,539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,466,889 | $552,334 | $5,019,223 |
| Equipment | $524,716 | - | $524,716 |
| Buildings | $395,428 | - | $395,428 |
| Leasehold Improvements | $154,135 | - | $154,135 |
| Land | $86,000 | - | $86,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nathan Le Fevre | Director of Racquets | FT | $455,022 | $45,157 | $500,179 |
| Lori Sahagian | General Manager | FT | $291,256 | $121,534 | $412,790 |
| Supreet Singh | Director of Squash | FT | $279,176 | $10,000 | $289,176 |
| Daniel Nueroth | Executive Chef | FT | $162,304 | $86,601 | $248,905 |
| Pamela Frederick | Controller | FT | $165,939 | $69,212 | $235,151 |
| Nildesio Nunes | Asst Manager | FT | $146,716 | $66,725 | $213,441 |
| Name | Title |
|---|---|
| Mark Miner | President |
| Danielle Holahan-bici | Vice President |
| Albert Van Ness | Board Member |
| Amy Wiser | Board Member |
| Carolyn Fiuza | Board Member |
| Dorothy Dougherty | Board Member |
| Josh Rucci | Board Member |
| Kristen Smith | Board Member |
| Margaret Copete | Board Member |
| Michael Brady | Board Member |
| Robert Flannery | Board Member |
| Sarah Clifford | Board Member |
| Sarah Normand | Board Member |
| VANESSA O'FRIEL | Secretary |
| Vincent Mcbride | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hvacr The Solution | Misc Hvac Services | 182 LAWRENCE ST, Mount Vernon, NY 10552 | $119,612 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,574,050 |
| Other Expenses | $4,890,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,245,448 |
| Occupancy | - | - | - | $623,210 |
| Other Expenses | - | - | - | $504,589 |
| Other Employee Benefits | - | - | - | $449,439 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $412,790 |
| Payroll Taxes | - | - | - | $398,241 |
| All Other Expenses | - | - | - | $335,913 |
| Office Expenses | - | - | - | $178,836 |
| Insurance | - | - | - | $167,618 |
| Fees for Services Legal | - | - | - | $126,646 |
| Fees for Services Other | - | - | - | $98,008 |
| Pension Plan Contributions | - | - | - | $68,132 |
| Interest | - | - | - | $57,451 |
| Fees for Services Accounting | - | - | - | $28,259 |
| Information Technology | - | - | - | $8,982 |
| Total Functional Expenses | $0 | $0 | $0 | $11,464,857 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,355,447 |
| Total Expenses per Form 990 | $11,464,857 |
| Expenses per Audited Statements | $11,371,902 |
| Expenses Not Reported on Form 990 | $983,545 |
| Expenses Not Reported on Financial Statements | $92,955 |
| Other Expense Adjustments | $92,955 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The club was incorporated as a membership organization.”
“Members are sent a voting proxy each year before the annual meeting. The administrative assistant and general manager tally the proxies. The new board members are announced at the annual meeting.”
“Major renovations, dues increases and assessments have to be voted on by the membership.”
“The form 990 is reviewed by the president prior to filing with the internal revenue service.”
“Any disclosure of conflict must be made at the monthly board of governor's meeting.”
“The president and treasurer determine compensation with use of comparative club data. The club does not compensate any of its officers or governors.”
“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Costs of goods sold 983,545.”
“Gross up of r/e tax refund 92,955.”
“Cost of goods sold 983,545.”
“Gross up of legal fees related to r/e tax refund received 92,955.”
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 | 697970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 734949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1838950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2175428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE A FAMILY ORIENTED RACQUET CLUB OFFERING FIRST CLASS SERVICE AND AMENITIES. THE CLUB PROVIDES TENNIS, PADDLE, SQUASH AND POOL FACILITIES TO ITS MEMBER AND THEIR GUESTS. |
| IRS990/AllOtherContributionsAmt | 0 | 456883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 335913 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAMELA FREDERICK CO THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9146643585 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 LOCUST LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10708 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1665134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2306349 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 412790 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 119612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 182 LAWRENCE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNT VERNON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10552 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HVACR THE SOLUTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MISC HVAC SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 983545 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456883 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9921 |
| IRS990/CYOtherExpensesAmt | 0 | 4890807 |
| IRS990/CYOtherRevenueAmt | 0 | 4218003 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6337369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -442681 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6574050 |
| IRS990/CYTotalExpensesAmt | 0 | 11464857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11022176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1598627 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1984104 |
| 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 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28259 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 126646 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98008 |
| 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 | 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/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 31534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 42601 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 39212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 38725 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIELLE HOLAHAN-BICI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VINCENT MCBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VANESSA O'FRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET COPETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLYN FIUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT FLANNERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH NORMAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSH RUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALBERT VAN NESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY WISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KRISTEN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORI SAHAGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NATHAN LE FEVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUPREET SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL NUEROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PAMELA FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NILDESIO NUNES |
| 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 | 381256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 465022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 289176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 206304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 195939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 174716 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF RACQUETS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF SQUASH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASST MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12005721 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 588957 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4922684 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8982 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1530767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167618 |
| IRS990/InterestGrp/TotalAmt | 0 | 57451 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 81961 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 121126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9921 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 9921 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 552334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5627168 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5627168 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6179502 |
| 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 BE A FAMILY ORIENTED RACQUET CLUB OFFERING FIRST CLASS SERVICE AND AMENITIES. THE CLUB PROVIDES TENNIS, PADDLE, SQUASH AND POOL FACILITIES TO ITS MEMBER AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1448950 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1264636 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7434004 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6991323 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3541421 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3939139 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 397718 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7434004 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6991323 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 623210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 178836 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 449439 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL IMPROVEMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER DEPT. OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2122511 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 634941 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 504589 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | R/E TAX REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 278864 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 278864 |
| IRS990/OtherRevenueTotalAmt | 0 | 278864 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5245448 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 398241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 68132 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 220397 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 239174 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM FULTON |
| 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 | ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4806602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1006755 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 524012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4806602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1006755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 524012 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 424105 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15065 |
| IRS990/PYOtherExpensesAmt | 0 | 3623160 |
| IRS990/PYOtherRevenueAmt | 0 | 4285299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6079860 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 872565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6308604 |
| IRS990/PYTotalExpensesAmt | 0 | 9931764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10804329 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -442681 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1745941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 505767 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 395428 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 395428 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 524716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 524716 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 983545 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 92955 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11371902 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 154135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 154135 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 983545 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 92955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4466889 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 552334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5019223 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 983545 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 92955 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 983545 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 92955 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10929221 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COSTS OF GOODS SOLD 983,545. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GROSS UP OF R/E TAX REFUND 92,955. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 983,545. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GROSS UP OF LEGAL FEES RELATED TO R/E TAX REFUND RECEIVED 92,955. |
| 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5627168 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11464857 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11022176 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11912766 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12355447 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 455022 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 291256 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 279176 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 162304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 165939 |
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