Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 13-1717072 • 501(c)7 • Eastchester, NY
Profile
The club provides social and recreational activities for its members, families and guests including dining, golf and tennis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$7,000,786
Down $165,720 (-2.3%) from 2023
Liabilities
Down$4,944,773
Down $113,892 (-2.3%) from 2023
Net Assets
Down$2,056,013
Down $51,828 (-2.5%) from 2023
Revenue
Down$8,392,052
Down $477,336 (-5.4%) from 2023
Expenses
Up$8,436,880
Up $172,040 (+2.1%) from 2023
Net Income
Down-$44,828
Down $649,376 (-107%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The club provides social and recreational activities for its members, families and guests including dining, golf and tennis.
The leewood golf club (the "club") provides social and recreational activities for its members, families and guests including dining, golf and tennis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,807,851 | $5,893,501 | ▲ $85,650 |
| Accounts Receivable | $334,026 | $441,413 | ▲ $107,387 |
| Prepaid Expenses and Deferred Charges | $164,340 | $150,038 | ▼ $14,302 |
| Inventories for Sale or Use | $111,362 | $121,172 | ▲ $9,810 |
| Savings and Temporary Cash Investments | $285,959 | $40,350 | ▼ $245,609 |
| Total Assets | $7,166,506 | $7,000,786 | ▼ $165,720 |
| Other Assets Total | $462,968 | $354,312 | ▼ $108,656 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,568,666 | $3,988,834 | ▼ $579,832 |
| Other Liabilities | $296,449 | $549,197 | ▲ $252,748 |
| Accounts Payable and Accrued Expenses | $193,550 | $406,742 | ▲ $213,192 |
| Total Liabilities | $5,058,665 | $4,944,773 | ▼ $113,892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,107,841 | $2,056,013 | ▼ $51,828 |
| Total Net Assets Fund Balance | $2,107,841 | $2,056,013 | ▼ $51,828 |
| Total Liabilities and Net Assets / Fund Balance | $7,166,506 | $7,000,786 | ▼ $165,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,797,939 | $6,643,840 | $8,441,779 |
| Buildings | $2,245,496 | $3,768,905 | $6,014,401 |
| Equipment | $597,723 | $4,516,260 | $5,113,983 |
| Land | $1,252,343 | - | $1,252,343 |
| Other Assets Org | $137,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Walker | Greens Superintendant | FT | $215,998 | $55,132 | $271,130 |
| Alex Kalaja | General Manager | FT | $198,750 | $26,600 | $225,350 |
| Dean Johnson | Golf Pro | FT | $155,987 | $48,970 | $204,957 |
| Joseph Blejec | Controller | FT | $165,369 | $36,239 | $201,608 |
| Norberto Marrquez | Chef | FT | $137,659 | $33,942 | $171,601 |
| Sergio Barajas Torres | Clubhouse Mgr. | FT | $103,077 | - | $103,077 |
| Name | Title |
|---|---|
| Greg Messerle | President |
| Michael Potenza | Vice President |
| Beth Clarke | Board Member |
| Joe Stangl | Board Member |
| Lou Reda | Board Member |
| Louis Cosentino | Board Member |
| Matthew Engelbert | Board Member |
| Niamh Curristin | Board Member |
| Sheldon Glassman | Board Member |
| Mary Davey | Secretary |
| Ryon Allen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,837,419 |
| Other Expenses | $3,599,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,191,108 |
| Depreciation Depletion | - | - | - | $853,544 |
| Other Employee Benefits | - | - | - | $586,191 |
| Occupancy | - | - | - | $571,293 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $490,571 |
| Office Expenses | - | - | - | $477,667 |
| Payroll Taxes | - | - | - | $405,711 |
| Insurance | - | - | - | $218,186 |
| Fees for Services Other | - | - | - | $173,050 |
| Pension Plan Contributions | - | - | - | $163,838 |
| Interest | - | - | - | $156,907 |
| Other Expenses | - | - | - | $104,266 |
| All Other Expenses | - | - | - | $76,068 |
| Information Technology | - | - | - | $71,207 |
| Advertising | - | - | - | $40,860 |
| Fees for Services Accounting | - | - | - | $17,700 |
| Total Functional Expenses | $0 | $0 | $0 | $8,436,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases | $217,312 |
| Member Deposits | $180,137 |
| Deferred Revenue - Member Dues | $151,748 |
“The club was incorporated as a membership organization.”
“The nominating committee of the board presents the nominees to the active membership for a vote at the annual meetings.”
“By-law changes and capital expenditures in excess of $2,000 needs board approval, and capital expenditures exceeding $150,000 needs member approval.”
“The form 990 is given to the treasurer for review and signature prior to filing with the internal revenue service.”
“The club requires its board members to sign conflict of interest statements annually.”
“The club's employee compensation is based of executive committee research.”
“The club does not make its governing documents, conflict of interest policy and financial statements available to the general public.”
“Change in membership certificates -7,000.”
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 | 193550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 406742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 334026 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 441413 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LEEWOOD GOLF CLUB (THE "CLUB") PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS, FAMILIES AND GUESTS INCLUDING DINING, GOLF AND TENNIS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH BLEJEC DIRECTOR OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147935900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | THE CLUB/1 LEEWOOD DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10707 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 490571 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 671807 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17629 |
| IRS990/CYOtherExpensesAmt | 0 | 3599461 |
| IRS990/CYOtherRevenueAmt | 0 | 2839807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5534616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4837419 |
| IRS990/CYTotalExpensesAmt | 0 | 8436880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8392052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 853544 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 152 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 9600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 46632 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15435 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 27942 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG MESSERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL POTENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY DAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYON ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS COSENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE STANGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW ENGELBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NIAMH CURRISTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOU REDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHELDON GLASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEX KALAJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH BLEJEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NORBERTO MARRQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SERGIO BARAJAS TORRES |
| 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 | 215750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 224498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 173869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 189522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 143659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103077 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GREENS SUPERINTENDANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CLUBHOUSE MGR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9063859 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 918621 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3511614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 71207 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1122826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 218186 |
| IRS990/InterestGrp/TotalAmt | 0 | 156907 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 111362 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 121172 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17629 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 17629 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14929005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5807851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5893501 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20822506 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS, FAMILIES AND GUESTS INCLUDING DINING, GOLF AND TENNIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4568666 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3988834 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2107841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2056013 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2089483 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2839807 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 750324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 14216 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2107841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2056013 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 571293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 477667 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 462968 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 354312 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 586191 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DEPTS OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEV OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 559740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 278511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104266 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 296449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 549197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3191108 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 405711 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 163838 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 164340 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150038 |
| IRS990/PrincipalOfficerNm | 0 | RYON ALLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OPERATING ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4195335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 978486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 216455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 144340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4195335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 978486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 216455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 144340 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8525 |
| IRS990/PYOtherExpensesAmt | 0 | 3461229 |
| IRS990/PYOtherRevenueAmt | 0 | 3576143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5284720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 604548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4803611 |
| IRS990/PYTotalExpensesAmt | 0 | 8264840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8869388 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40350 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2245496 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3768905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6014401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 597723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4516260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5113983 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1252343 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1252343 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 217312 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 137000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU LEASED ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LEEWOOD ASSOC. CERT/PURCHASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1797939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6643840 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8441779 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 180137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 151748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 217312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE - MEMBER DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OPERATING LEASES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5893501 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 354312 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 549197 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 215998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 198750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 155987 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 165369 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 137659 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 8500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 17000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 4500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 8500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 6207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 6801 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 5538 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 40425 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 9600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 9228 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 20938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 4 | 22404 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
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