Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 13-1729685 • 501(c)7 • Hartsdale, NY
Profile
To maintain and enhance the club's golf course while providing members & their guests with exceptional service & a quality dining experience.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$31,835,303
Up $645,977 (+2.1%) from 2023
Liabilities
Down$16,143,482
Down $670,835 (-4.0%) from 2023
Net Assets
Up$15,691,821
Up $1,316,812 (+9.2%) from 2023
Revenue
Up$15,118,544
Up $1,142,721 (+8.2%) from 2023
Expenses
Up$13,774,271
Up $479,032 (+3.6%) from 2023
Net Income
Up$1,344,273
Up $663,689 (+98%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To maintain and enhance the club's golf course while providing members & their guests with exceptional service & a quality dining experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,384,620 | $21,563,879 | ▲ $179,259 |
| Savings and Temporary Cash Investments | $3,493,524 | $3,751,536 | ▲ $258,012 |
| Cash and Non-Interest-Bearing Accounts | $2,669,751 | $1,498,729 | ▼ $1,171,022 |
| Accounts Receivable | $1,046,169 | $739,656 | ▼ $306,513 |
| Inventories for Sale or Use | $154,583 | $232,251 | ▲ $77,668 |
| Prepaid Expenses and Deferred Charges | $106,563 | $138,629 | ▲ $32,066 |
| Total Assets | $31,189,326 | $31,835,303 | ▲ $645,977 |
| Other Assets Total | $2,334,116 | $3,910,623 | ▲ $1,576,507 |
| Liabilities | |||
| Other Liabilities | $7,712,214 | $7,809,526 | ▲ $97,312 |
| Mortgage Notes Payable Secured by Investment Property | $8,221,092 | $7,708,482 | ▼ $512,610 |
| Accounts Payable and Accrued Expenses | $881,011 | $625,474 | ▼ $255,537 |
| Total Liabilities | $16,814,317 | $16,143,482 | ▼ $670,835 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,375,009 | $15,691,821 | ▲ $1,316,812 |
| Total Net Assets Fund Balance | $14,375,009 | $15,691,821 | ▲ $1,316,812 |
| Total Liabilities and Net Assets / Fund Balance | $31,189,326 | $31,835,303 | ▲ $645,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,725,066 | $22,847,307 | $43,572,373 |
| Equipment | $735,128 | $5,604,883 | $6,340,011 |
| Other Land Buildings | $103,685 | $666,274 | $769,959 |
| Other Assets Org | $5,804 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Minard | General Manager/COO | FT | $343,703 | $51,359 | $395,062 |
| Matthew Severino | Greens Superintendent | FT | $282,345 | $105,414 | $387,759 |
| Lance Harty | Chief Financial Officer | FT | $195,639 | $55,467 | $251,106 |
| Michael Docktor | Head Pga Golf Professional | FT | $195,451 | $28,992 | $224,443 |
| Victor Zarate | Executive Chef | FT | $156,526 | $44,774 | $201,300 |
| Michel Laurent | Director of Food & Beverage | FT | $169,866 | $23,958 | $193,824 |
| Edgar Arce | Assistant General Manager | FT | $120,908 | $27,706 | $148,614 |
| Adolfo Sanchez | Director of Sales and Catering | FT | $132,319 | $11,998 | $144,317 |
| Name | Title |
|---|---|
| Megan Simon | President |
| Thomas N Bohjalian | Vice-president |
| Peter a Dellorto | Asst. Treasurer |
| Amit Shashank | Governor |
| Anne Lyons | Governor |
| Colleen Frank | Governor |
| Emily Hamel | Governor |
| Gregg S Lerner | Governor |
| Jason R Cavalier | Governor |
| Joseph R Zakierski | Governor |
| Kurt Dalton | Governor |
| Michael L Vaughn | Governor |
| Sharon Hsiao Ho | Governor |
| Thomas W Mcphillips | Secretary |
| Andrew G Lasarus | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,215,400 |
| Other Expenses | $5,558,871 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,412,715 |
| Depreciation Depletion | - | - | - | $1,847,431 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,033,927 |
| Occupancy | - | - | - | $893,263 |
| Other Employee Benefits | - | - | - | $873,599 |
| Payroll Taxes | - | - | - | $717,392 |
| Fees for Services Other | - | - | - | $562,684 |
| Interest | - | - | - | $360,730 |
| Other Expenses | - | - | - | $298,497 |
| All Other Expenses | - | - | - | $282,461 |
| Pension Plan Contributions | - | - | - | $177,767 |
| Insurance | - | - | - | $112,819 |
| Office Expenses | - | - | - | $108,571 |
| Fees for Services Accounting | - | - | - | $57,860 |
| Fees for Services Legal | - | - | - | $8,697 |
| Total Functional Expenses | $0 | $0 | $0 | $13,774,271 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dues & Fees Paid in Advance | $4,937,574 |
| Membership Deposits - 2013 | $899,000 |
| Membership Bonds - 2003 | $774,000 |
| Deferred Compensation Plan Liability | $693,452 |
| Membership Notes - 1999 | $391,250 |
| DUE TO FORMER MEMBERS: NOTES/BONDS/DEPOSITS | $114,250 |
“The scarsdale golf club, inc. Was incorporated as a mebership organziation.”
“Annual meeting where new board members are elected by the regular voting members of the club.”
“Changes in board members, by-laws and assessments over $750 are voted on by the regular voting members of the club.”
“No review was or will be conducted.”
“The club uses the honor system to monitor and enforce compliance with the conflict of interest policy.”
“Compensation is determined through annual review with the president of the club and the executive committee. Compensation is determined through annual review with the general manager, executive committee & auditors. The club does not compensate any officers and/or governors.”
“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Scarsdale golf club is committed to being the premier family golf club in westchester. We are dedicated to maintaining and enhancing our tillinghast golf course as one of the finest in the country, while also providing our members and guests with exceptional service and quality dining experiences in a gracious setting. We are proud of the diversity of our membership and seek to provide an open and family friendly club environment in which all of our members can enjoy our sports programs and social events.”
“Pension adjustment 1,778. Deferred comp income -27,461. Change in minority interest - prior year adjustment -1,778.”
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 | 881011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 625474 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1046169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 739656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND ENHANCE THE CLUB'S GOLF COURSE WHILE PROVIDING MEMBERS & THEIR GUESTS WITH EXCEPTIONAL SERVICE & A QUALITY DINING EXPERIENCE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 282461 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LANCE HARTY CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147232840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 701 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 105300701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2669751 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1498729 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1033927 |
| 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 | 1255685 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 214912 |
| IRS990/CYOtherExpensesAmt | 0 | 5558871 |
| IRS990/CYOtherRevenueAmt | 0 | 3949869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10953763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1344273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8215400 |
| IRS990/CYTotalExpensesAmt | 0 | 13774271 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15118544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1847431 |
| 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 | 200 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 562684 |
| 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/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 51359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 31267 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 55414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 29774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23958 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS N BOHJALIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW G LASARUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER A DELLORTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS W MCPHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON R CAVALIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON HSIAO HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREGG S LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMIT SHASHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL L VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOSEPH R ZAKIERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM MINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LANCE HARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATTHEW SEVERINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MICHAEL DOCKTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VICTOR ZARATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ADOLFO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EDGAR ARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHEL LAURENT |
| 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 | 343703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 219839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 332345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 220451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 171526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 132319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 169866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GREENS SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD PGA GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF SALES AND CATERING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF FOOD & BEVERAGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5500 |
| IRS990/GrossReceiptsAmt | 0 | 16374229 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 731068 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5205554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3265903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 112819 |
| IRS990/InterestGrp/TotalAmt | 0 | 360730 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 154583 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 232251 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209412 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 209412 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29118464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21384620 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21563879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50682343 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8221092 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7708482 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14375009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15691821 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5500 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3366793 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3949869 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 583076 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 178730 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14375009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15691821 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 893263 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2334116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3910623 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 873599 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DEPT. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 603534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 362968 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 298497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7712214 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7809526 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5412715 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 717392 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 177767 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138629 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN SIMON |
| 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 AND RENOVATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7687860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1640500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1625403 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7687860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1640500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1625403 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117991 |
| IRS990/PYOtherExpensesAmt | 0 | 5328340 |
| IRS990/PYOtherRevenueAmt | 0 | 3490786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10367046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 680584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7966899 |
| IRS990/PYTotalExpensesAmt | 0 | 13295239 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13975823 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1344273 |
| 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 | 3493524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3751536 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20725066 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22847307 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 43572373 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 735128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5604883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6340011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 693452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 83033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3128334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5804 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSETS-OPERATING |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM SCARSDALE LEASING CORPORATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 666274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 769959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4937574 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 391250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 774000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 899000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 693452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 114250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUES & FEES PAID IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MEMBERSHIP NOTES - 1999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEMBERSHIP BONDS - 2003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEMBERSHIP DEPOSITS - 2013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED COMPENSATION PLAN LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO FORMER MEMBERS: NOTES/BONDS/DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21563879 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3910623 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7809526 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
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