Civic Intelligence

Pelham Country Club

EIN 13-1724656 • 501(c)7 • Pelham Manor, NY

View Organization Page

Profile

To promote social interactions amongst members.

940 Wynnewood RoadPelham Manor, NY 10803-3000

www.pelhamcc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.13x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.50x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$411,693

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

29th percentile

1.2%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

1.3%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$46,862,009

Up $532,939 (+1.2%) from 2023

Liabilities

Down

$6,162,304

Down $446,250 (-6.8%) from 2023

Net Assets

Up

$40,699,705

Up $979,189 (+2.5%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$12,258,865

Up $161,952 (+1.3%) from 2023

Expenses

Up

$11,329,676

Up $854,933 (+8.2%) from 2023

Net Income

Down

$929,189

Down $692,981 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $28,472,859Liabilities 2010: $4,459,302Net Assets 2010: $24,013,5572010Assets 2011: $28,660,244Liabilities 2011: $3,938,044Net Assets 2011: $24,722,2002011Assets 2012: $30,116,734Liabilities 2012: $4,507,812Net Assets 2012: $25,608,9222012Assets 2013: $30,079,786Liabilities 2013: $3,877,647Net Assets 2013: $26,202,1392013Assets 2014: $30,834,134Liabilities 2014: $4,068,437Net Assets 2014: $26,765,6972014Assets 2015: $32,894,434Liabilities 2015: $4,326,347Net Assets 2015: $28,568,0872015Assets 2016: $33,329,207Liabilities 2016: $4,109,509Net Assets 2016: $29,219,6982016Assets 2017: $34,024,724Liabilities 2017: $3,817,395Net Assets 2017: $30,207,3292017Assets 2018: $35,087,566Liabilities 2018: $4,025,607Net Assets 2018: $31,061,9592018Assets 2019: $39,196,112Liabilities 2019: $7,293,478Net Assets 2019: $31,902,6342019Assets 2020: $40,140,922Liabilities 2020: $6,665,167Net Assets 2020: $33,475,7552020Assets 2021: $41,819,106Liabilities 2021: $6,740,175Net Assets 2021: $35,078,9312021Assets 2022: $44,808,797Liabilities 2022: $6,803,781Net Assets 2022: $38,005,0162022Assets 2023: $46,329,070Liabilities 2023: $6,608,554Net Assets 2023: $39,720,5162023Assets 2024: $46,862,009Liabilities 2024: $6,162,304Net Assets 2024: $40,699,7052024

Highlighted filing

2024

Assets$46,862,009
Liabilities$6,162,304
Net Assets$40,699,705
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2010: $7,201,689Expenses 2010: $6,395,794Net Income 2010: $805,8952010Revenue 2011: $7,243,795Expenses 2011: $6,475,152Net Income 2011: $768,6432011Revenue 2012: $7,428,165Expenses 2012: $6,542,693Net Income 2012: $885,4722012Revenue 2013: $6,994,881Expenses 2013: $6,426,664Net Income 2013: $568,2172013Revenue 2014: $7,422,853Expenses 2014: $6,458,754Net Income 2014: $964,0992014Revenue 2015: $8,439,503Expenses 2015: $6,847,130Net Income 2015: $1,592,3732015Revenue 2016: $7,963,051Expenses 2016: $7,241,572Net Income 2016: $721,4792016Revenue 2017: $8,290,731Expenses 2017: $7,276,151Net Income 2017: $1,014,5802017Revenue 2018: $8,329,367Expenses 2018: $7,436,089Net Income 2018: $893,2782018Revenue 2019: $8,706,772Expenses 2019: $7,683,450Net Income 2019: $1,023,3222019Revenue 2020: $8,404,293Expenses 2020: $6,790,601Net Income 2020: $1,613,6922020Revenue 2021: $10,163,055Expenses 2021: $8,544,650Net Income 2021: $1,618,4052021Revenue 2022: $12,391,570Expenses 2022: $9,661,776Net Income 2022: $2,729,7942022Revenue 2023: $12,096,913Expenses 2023: $10,474,743Net Income 2023: $1,622,1702023Revenue 2024: $12,258,865Expenses 2024: $11,329,676Net Income 2024: $929,1892024

Highlighted filing

2024

Revenue$12,258,865
Expenses$11,329,676
Net Income$929,189
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,862,009
Liabilities
$6,162,304
Net assets
$40,699,705
Revenue
$12,258,865
Expenses
$11,329,676
Net income
$929,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$6.16$40.7$12.3$11.3$0.93
2023Detailed filing. Detailed filing data is available for this year.$46.3$6.61$39.7$12.1$10.5$1.62
2022Detailed filing. Detailed filing data is available for this year.$44.8$6.80$38.0$12.4$9.66$2.73
2021Detailed filing. Detailed filing data is available for this year.$41.8$6.74$35.1$10.2$8.54$1.62
2020Detailed filing. Detailed filing data is available for this year.$40.1$6.67$33.5$8.40$6.79$1.61
2019Detailed filing. Detailed filing data is available for this year.$39.2$7.29$31.9$8.71$7.68$1.02
2018Detailed filing. Detailed filing data is available for this year.$35.1$4.03$31.1$8.33$7.44$0.89
2017Detailed filing. Detailed filing data is available for this year.$34.0$3.82$30.2$8.29$7.28$1.01
2016Detailed filing. Detailed filing data is available for this year.$33.3$4.11$29.2$7.96$7.24$0.72
2015Summary only. Only limited summary data is available for this year.$32.9$4.33$28.6$8.44$6.85$1.59
2014Summary only. Only limited summary data is available for this year.$30.8$4.07$26.8$7.42$6.46$0.96
2013Summary only. Only limited summary data is available for this year.$30.1$3.88$26.2$6.99$6.43$0.57
2012Summary only. Only limited summary data is available for this year.$30.1$4.51$25.6$7.43$6.54$0.89
2011Summary only. Only limited summary data is available for this year.$28.7$3.94$24.7$7.24$6.48$0.77
2010Summary only. Only limited summary data is available for this year.$28.5$4.46$24.0$7.20$6.40$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$13,140,048
Mission and Program Overview

Mission

To promote social interactions amongst members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,851,767$41,943,425▲ $2,091,658
Accounts Receivable$2,091,682$2,146,970▲ $55,288
Cash and Non-Interest-Bearing Accounts$3,666,891$2,117,547▼ $1,549,344
Prepaid Expenses and Deferred Charges$291,532$319,281▲ $27,749
Inventories for Sale or Use$139,317$121,455▼ $17,862
Total Assets$46,329,070$46,862,009▲ $532,939
Other Assets Total$287,881$213,331▼ $74,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,416,582$3,747,493▼ $669,089
Deferred Revenue$1,299,197$1,380,342▲ $81,145
Accounts Payable and Accrued Expenses$889,794$902,010▲ $12,216
Other Liabilities$2,981$132,459▲ $129,478
Total Liabilities$6,608,554$6,162,304▼ $446,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,720,516$40,699,705▲ $979,189
Total Net Assets Fund Balance$39,720,516$40,699,705▲ $979,189
Total Liabilities and Net Assets / Fund Balance$46,329,070$46,862,009▲ $532,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,028,863-$33,028,863
Leasehold Improvements$8,786,874-$8,786,874
Land$127,688-$127,688
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris GilroyTennis ProfessionalFT$125,825$285,868$411,693
William CerielloGeneral Manager and COOFT$264,000$75,002$339,002
Jeffrey WentworthGreens SuperintendentFT$258,695$46,066$304,761
Alvaro ReyesAssistant General ManagerFT$182,000$57,775$239,775
Jeanmarie WardMembership DirectorFT$165,449$41,255$206,704
Michael DiffleyGolf ProfessionalFT$165,000$38,511$203,511
Martin VargasFacilities ManagerFT$143,451$48,619$192,070

Board Members and Trustees

NameTitle
Thomas GallivanPresident
Todd NordstromVice President
Ashley HillGovernor
Deirdre DohertyGovernor
Eric SoderbergGovernor
Jay DoranGovernor
Michael GannGovernor
Michelle HambrightGovernor
Ryan WebbGovernor
Sally PrestonGovernor
Una HopkinsGovernor
Matt MaronSecretary
Brian MccannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morvillo Abramowitz Grand IasonLegal565 FIFTH AVENUE, New York, NY 10017$100,505
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,813,913
Investment Income
$101,159
Other Revenue
$3,343,793
Change in Net Assets
$929,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,258,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$881,183
Total Revenue per Audited Statements
$13,140,048
Total Revenue per Form 990
$12,258,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,530,220
Other Expenses$3,799,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$5,188,922
Other Employee Benefits---$1,041,971
Occupancy---$794,560
Current Officers, Directors, Trustees, and Key Employees---$643,763
Payroll Taxes---$635,077
Insurance---$302,632
Other Expenses---$244,913
Interest---$184,076
Office Expenses---$161,810
All Other Expenses---$119,093
Fees for Services Other---$110,188
Information Technology---$89,620
Fees for Services Legal---$56,852
Fees for Services Accounting---$42,420
Conferences and Meetings---$21,490
Pension Plan Contributions---$20,487
Depreciation Depletion---$12,191
Total Functional Expenses$0$0$0$11,329,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,210,859
Expenses per Audited Statements$11,329,676
Total Expenses per Form 990$11,329,676
Expenses Not Reported on Form 990$881,183
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Leases Payable$130,403
Special Purpose Funds$2,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The pelham country club was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“During the annual meeting ballots are given to all voting members to elect the governing body.”

Form 990, Part VI, Section A, Line 7B

“Election of the board of governors and the appointment of the public accountant or firm selected by the board are subject to approval by members.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be provided to the audit committee and executive committee for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to the board annually for review and signature. If business is conducted with any members of the board, it is discussed on an executive level.”

Form 990, Part VI, Section B, Line 15

“The club uses a salary survey provided by their outside independent auditors to determine compensation. The club does not compensate any officers or directors.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Pelham Country Club
EIN
13-1724656
Phone
9147382730
Address
940 WYNNEWOOD ROAD, PELHAM MANOR, NY 10803-3000

Signing Officer

Name
John Gilchrist
Title
Treasurer
Phone
9147382730
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Nordstrom
Formed
1908
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
212
Volunteers
13

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net changes in certificates of indebtedness 50,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 881,183.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 881,183.”

Raw XML AppendixShowing 400 of 638 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS GALLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD NORDSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT MARON
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm5UNA HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY DORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DEIRDRE DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GANN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE HAMBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC SODERBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm12ASHLEY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM CERIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL DIFFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ALVARO REYES
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS GILROY
IRS990/Form990PartVIISectionAGrp/PersonNm18JEANMARIE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTIN VARGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13315200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14278290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15178750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16204354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17393088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18191312
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19160425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER AND COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TENNIS PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FACILITIES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013140048
IRS990/GrossReceiptsForPublicUseAmt0611718
IRS990/GrossSalesOfInventoryAmt04224976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt089620
IRS990/InitiationFeesAndCapContriAmt02264093
IRS990/InsuranceGrp/TotalAmt0302632
IRS990/InterestGrp/TotalAmt0184076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0139317
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0121455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101159
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0101159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039851767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041943425
IRS990/LandBldgEquipCostOrOtherBssAmt041943425
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE SOCIAL INTERACTIONS AMONGST MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04416582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03747493
IRS990/NetAssetsOrFundBalancesBOYAmt039720516
IRS990/NetAssetsOrFundBalancesEOYAmt040699705
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02884392
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03343793
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0459401
IRS990/NetUnrelatedBusTxblIncmAmt078298
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039720516
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040699705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0794560
IRS990/OfficeExpensesGrp/TotalAmt0161810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0287881
IRS990/OtherAssetsTotalGrp/EOYAmt0213331
IRS990/OtherChangesInNetAssetsAmt050000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01041971
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEV. OPERATION
IRS990/OtherExpensesGrp/TotalAmt071526
IRS990/OtherExpensesGrp/TotalAmt11140608
IRS990/OtherExpensesGrp/TotalAmt2447477
IRS990/OtherExpensesGrp/TotalAmt3244913
IRS990/OtherLiabilitiesGrp/BOYAmt02981
IRS990/OtherLiabilitiesGrp/EOYAmt0132459
IRS990/OtherSalariesAndWagesGrp/TotalAmt05188922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0635077
IRS990/PensionPlanContributionsGrp/TotalAmt020487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0291532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0319281
IRS990/PrincipalOfficerNm0TODD NORDSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL IMPROVEMENT AS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06549820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11324627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2939466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06549820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11324627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2939466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121371
IRS990/PYOtherExpensesAmt03538213
IRS990/PYOtherRevenueAmt03528542
IRS990/PYProgramServiceRevenueAmt08447000
IRS990/PYRevenuesLessExpensesAmt01622170
IRS990/PYSalariesCompEmpBnftPaidAmt06936530
IRS990/PYTotalExpensesAmt010474743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012096913
IRS990/ReconcilationRevenueExpnssAmt0929189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033028863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033028863
IRS990ScheduleD/ExpensesNotReportedAmt0881183
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011329676
IRS990ScheduleD/LandGrp/BookValueAmt0127688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08786874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08786874
IRS990ScheduleD/OtherExpensesIncludedAmt0881183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPECIAL PURPOSE FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0881183
IRS990ScheduleD/RevenueNotReportedAmt0881183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012258865
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 881,183.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 881,183.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041943425
IRS990ScheduleD/TotalExpensesPerForm990Amt011329676
IRS990ScheduleD/TotalLiabilityAmt0132459
IRS990ScheduleD/TotalRevenuePerForm990Amt012258865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013140048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012210859
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1264000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2258695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3182000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4165449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6143451

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