Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
EIN 13-1731140 • 501(c)7 • Rye, NY
Profile
To encourage social recreation as a beach club and to maintain a clubhouse, which provides dining and social activities for the membership.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
2nd percentile
Higher debt load relative to assets than 2% of similar nonprofits.
Liabilities / Revenue
3rd percentile
Higher debt load relative to revenue than 3% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$21,711,942
Up $324,798 (+1.5%) from 2023
Liabilities
Down$392,368
Down $1,482,769 (-79%) from 2023
Net Assets
Up$21,319,574
Up $1,807,567 (+9.3%) from 2023
Revenue
Up$11,361,512
Up $939,307 (+9.0%) from 2023
Expenses
Up$9,553,945
Up $682,546 (+7.7%) from 2023
Net Income
Up$1,807,567
Up $256,761 (+17%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To encourage social recreation as a beach club and to maintain a clubhouse, which provides dining and social activities for the membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,179,284 | $15,190,406 | ▲ $1,011,122 |
| Cash and Non-Interest-Bearing Accounts | $3,772,706 | $4,441,222 | ▲ $668,516 |
| Savings and Temporary Cash Investments | $929,573 | $931,222 | ▲ $1,649 |
| Accounts Receivable | $1,940,636 | $692,780 | ▼ $1,247,856 |
| Prepaid Expenses and Deferred Charges | $455,165 | $344,975 | ▼ $110,190 |
| Inventories for Sale or Use | $109,780 | $111,337 | ▲ $1,557 |
| Total Assets | $21,387,144 | $21,711,942 | ▲ $324,798 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $595,628 | $385,348 | ▼ $210,280 |
| Deferred Revenue | $1,279,509 | $7,020 | ▼ $1,272,489 |
| Total Liabilities | $1,875,137 | $392,368 | ▼ $1,482,769 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,512,007 | $21,319,574 | ▲ $1,807,567 |
| Total Net Assets Fund Balance | $19,512,007 | $21,319,574 | ▲ $1,807,567 |
| Total Liabilities and Net Assets / Fund Balance | $21,387,144 | $21,711,942 | ▲ $324,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,107,795 | - | $9,107,795 |
| Land | $6,082,611 | - | $6,082,611 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Lacoursiere | General Manager | FT | $328,475 | $103,585 | $432,060 |
| Leonard Phillips | Executive Chef | FT | $240,650 | $130,450 | $371,100 |
| Martin Vidales | Building & Grounds Manager | FT | $171,673 | $56,070 | $227,743 |
| Janet Hall | Controller | FT | $170,673 | $55,300 | $225,973 |
| David Curtis | Assistant General Manager | FT | $122,276 | $33,545 | $155,821 |
| Name | Title |
|---|---|
| Frank Gadleta | President |
| Charlie Biddle | Governor |
| Jj Jordan | Governor |
| John Cronin | Governor |
| Kelley Biondi | Governor |
| Kevin Smith | Governor |
| Leigh Giroux | Governor |
| Lisa Hogan Luthringer | Governor |
| Marc Armas | Governor |
| Michael Brooks | Governor |
| Michael Kenny | Governor |
| Michael May | Governor |
| Siobhan Green | Governor |
| Susan Keating | Governor |
| Alice Baldwin | Secretary |
| Jon Rogers | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dilorenzo Builders LLC | Construction Services | PO BOX 655, Branford, CT 06405 | $1,092,454 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,126,178 |
| Other Expenses | $3,427,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,380,897 |
| Occupancy | - | - | - | $882,532 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $659,803 |
| Payroll Taxes | - | - | - | $491,444 |
| Other Employee Benefits | - | - | - | $489,915 |
| Insurance | - | - | - | $341,976 |
| Fees for Services Other | - | - | - | $242,924 |
| Other Expenses | - | - | - | $231,639 |
| Office Expenses | - | - | - | $191,827 |
| Pension Plan Contributions | - | - | - | $104,119 |
| All Other Expenses | - | - | - | $89,159 |
| Fees for Services Legal | - | - | - | $60,040 |
| Conferences and Meetings | - | - | - | $18,294 |
| Advertising | - | - | - | $565 |
| Total Functional Expenses | $0 | $0 | $0 | $9,553,945 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,296,956 |
| Total Expenses per Form 990 | $9,553,945 |
| Expenses per Audited Statements | $9,252,738 |
| Expenses Not Reported on Form 990 | $1,044,218 |
| Expenses Not Reported on Financial Statements | $301,207 |
| Other Expense Adjustments | $301,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The shenorock shore club, inc. (the "club") was incorporated pursuant to the membership corporation laws of new york.”
“Members vote at the annual meeting to elect the board of governors.”
“If a member assessment is needed the members vote on it at the annual meeting.”
“The form 990 is reviewed by the finance committee prior to filing.”
“Once a year all board members and management fill out a new conflict of interest statement.”
“Gm's salary is determine by the board. Gm's determines all managers and supervisors salaries. Annual reviews are done by gm for all managers.”
“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Cost of goods sold 1,044,218.”
“Gross up revenue 301,207.”
“Cost of goods sold 1,044,218.”
“Gross up of salaries 301,207.”
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 | 595628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 385348 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1940636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 692780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE SOCIAL RECREATION AS A BEACH CLUB AND TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89159 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9149673700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MILTON POINT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RYE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10580 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3772706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4441222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 659803 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18294 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1092454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 655 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRANFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06405 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DILORENZO BUILDERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1044218 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 119524 |
| IRS990/CYOtherExpensesAmt | 0 | 3427767 |
| IRS990/CYOtherRevenueAmt | 0 | 4924492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6317496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1807567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6126178 |
| IRS990/CYTotalExpensesAmt | 0 | 9553945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11361512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1279509 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7020 |
| 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 | 317 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242924 |
| 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 | 3.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 75760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 46220 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 78107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 37175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25795 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK GADLETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JON ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALICE BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEIGH GIROUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLEY BIONDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CRONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIOBHAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JJ JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA HOGAN LUTHRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARC ARMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLIE BIDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICHARD LACOURSIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARTIN VIDALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEONARD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JANET HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID CURTIS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 356300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 181523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 292993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 188798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 130026 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| 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 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BUILDING & GROUNDS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12405730 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 983492 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 43800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5924910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 2514967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 341976 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 109780 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 111337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 119524 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 119524 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14179284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15190406 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15190406 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 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 | TO ENCOURAGE SOCIAL RECREATION AS A BEACH CLUB AND TO MAINTAIN A CLUBHOUSE, WHICH PROVIDES DINING AND SOCIAL ACTIVITIES FOR THE MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19512007 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21319574 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4099678 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4880692 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 781014 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43800 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 43800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 113136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19512007 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21319574 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 882532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 191827 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 489915 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS INC TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DEPARTMENT OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 815566 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 523857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 231639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4380897 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 491444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 104119 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 455165 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 344975 |
| IRS990/PrincipalOfficerNm | 0 | JON ROGERS |
| 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 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3802529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2101645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 413322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3802529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2101645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 413322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 141711 |
| IRS990/PYOtherExpensesAmt | 0 | 3516487 |
| IRS990/PYOtherRevenueAmt | 0 | 4156678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6123816 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1550806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5354912 |
| IRS990/PYTotalExpensesAmt | 0 | 8871399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10422205 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1807567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 43800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 929573 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 931222 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9107795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9107795 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1044218 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 301207 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9252738 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6082611 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6082611 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1044218 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 301207 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1044218 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 301207 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1044218 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 301207 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11060305 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 1,044,218. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GROSS UP REVENUE 301,207. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 1,044,218. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GROSS UP OF SALARIES 301,207. |
| 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 | 15190406 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9553945 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11361512 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12104523 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10296956 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 328475 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 240650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 171673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 170673 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 122276 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 27825 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 52343 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 9850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 18125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 7750 |
| 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 |
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