Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 13-1731831 • 501(c)7 • Bronxville, NY
Profile
To be a full facility, family-oriented country club offering first class service and amenities. The club should emphasize its local focus. All regular members, junior members and families will have access to all sports activities. The golf, tennis, paddle and pool facilities will be maintained to be among the finest in the area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$34,590,265
Down $255,553 (-0.7%) from 2023
Liabilities
Down$8,324,852
Down $1,601,666 (-16%) from 2023
Net Assets
Up$26,265,413
Up $1,346,113 (+5.4%) from 2023
Revenue
Up$15,305,591
Up $972,158 (+6.8%) from 2023
Expenses
Up$13,959,478
Up $821,478 (+6.3%) from 2023
Net Income
Up$1,346,113
Up $150,680 (+13%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To be a full facility, family-oriented country club offering first class service and amenities. The club should emphasize its local focus. All regular members, junior members and families will have access to all sports activities. The golf, tennis, paddle and pool facilities will be maintained to be among the finest in the area.
To promote golf, tennis, paddle tennis, pool and other sorts facilities along with a clubhouse for the use and enjoyment of its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $31,553,003 | $30,702,539 | ▼ $850,464 |
| Accounts Receivable | $1,805,668 | $2,220,271 | ▲ $414,603 |
| Inventories for Sale or Use | $718,785 | $665,702 | ▼ $53,083 |
| Savings and Temporary Cash Investments | $17,234 | $432,938 | ▲ $415,704 |
| Cash and Non-Interest-Bearing Accounts | $661,013 | $383,089 | ▼ $277,924 |
| Prepaid Expenses and Deferred Charges | $90,115 | $82,262 | ▼ $7,853 |
| Total Assets | $34,845,818 | $34,590,265 | ▼ $255,553 |
| Other Assets Total | $0 | $103,464 | ▲ $103,464 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,204,468 | $6,310,598 | ▲ $106,130 |
| Accounts Payable and Accrued Expenses | $2,931,105 | $1,178,592 | ▼ $1,752,513 |
| Other Liabilities | $502,962 | $485,890 | ▼ $17,072 |
| Deferred Revenue | $287,983 | $349,772 | ▲ $61,789 |
| Total Liabilities | $9,926,518 | $8,324,852 | ▼ $1,601,666 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $24,919,300 | $26,265,413 | ▲ $1,346,113 |
| Total Net Assets Fund Balance | $24,919,300 | $26,265,413 | ▲ $1,346,113 |
| Total Liabilities and Net Assets / Fund Balance | $34,845,818 | $34,590,265 | ▼ $255,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,798,398 | $13,953,168 | $39,751,566 |
| Equipment | $2,479,162 | $7,689,100 | $10,168,262 |
| Buildings | $1,948,373 | $6,046,597 | $7,994,970 |
| Land | $476,606 | - | $476,606 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Mcglone | Superintendent | FT | $259,904 | $98,235 | $358,139 |
| Kevin Joseph Mcguirk | General Manager | FT | $247,062 | $95,678 | $342,740 |
| Anibal Romero | Executive Chef | FT | $226,473 | $95,157 | $321,630 |
| Brian Giordano | Head Golf Pro | FT | $204,563 | $50,933 | $255,496 |
| Anthony Mekuto | Controller | FT | $177,292 | $31,129 | $208,421 |
| Charles Milton Maizel | Assistant Golf Pro | FT | $59,368 | $115,533 | $174,901 |
| Richard Arreola | Beverage Manager | FT | $69,998 | $83,423 | $153,421 |
| Name | Title |
|---|---|
| Aaron Hood | Committee Chair |
| Caroline Dimitri | Committee Chair |
| Christopher Mestl | Committee Chair |
| DAVID O'SHAUGHNESSY | Committee Chair |
| Maura Fitzgerald-herman | Committee Chair |
| Noreen Culhane | Committee Chair |
| Robert Macnaughton | Committee Chair |
| Tolliver Williams | Committee Chair |
| Condrad Van Tienhoven | President |
| Deron Wolfe | Vice President |
| Daniel Toal | Secretary |
| Christopher Fahy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,191,527 |
| Other Expenses | $5,767,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $5,148,127 |
| Depreciation Depletion | - | - | - | $1,995,923 |
| Pension Plan Contributions | - | - | - | $815,072 |
| Payroll Taxes | - | - | - | $802,675 |
| Occupancy | - | - | - | $799,112 |
| Other Employee Benefits | - | - | - | $724,774 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $700,879 |
| Interest | - | - | - | $337,237 |
| Fees for Services Other | - | - | - | $325,179 |
| Insurance | - | - | - | $243,877 |
| Other Expenses | - | - | - | $197,038 |
| Office Expenses | - | - | - | $160,085 |
| All Other Expenses | - | - | - | $58,572 |
| Fees for Services Accounting | - | - | - | $36,090 |
| Fees for Services Legal | - | - | - | $16,606 |
| Total Functional Expenses | $0 | $0 | $0 | $13,959,478 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,015,926 |
| Expenses per Audited Statements | $13,959,478 |
| Total Expenses per Form 990 | $13,959,478 |
| Expenses Not Reported on Form 990 | $2,056,448 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $485,890 |
“The siwanoy country club (the "club") was incorporated as a membership organization.”
“Voting members elect a nominating committee at the annual meeting in may. The nominating committee proposes a slate for the expiring seats on the board of governors for the following year. Independent nominations may be proposed by the list signed by at least 15 regular members. No nominations are accepted at the annual meeting unless proposed on this manner.”
“The constitution may be amended or repealed in whole, or part, or new articles may be added by an affirmative vote of 2/3 of the regular members present at the meeting. The by laws may be amended or repealed in whole or in part by a 2/3 affirmative vote of the members of the board of governors.”
“Committee reports are given at the board meetings and are recorded in board minutes.”
“A copy of form 990 will be presented to each board member and reviewed by the controller during a regular board meeting prior to filing.”
“Contracts are given to employees (manager, golf pro, tennis pro, and greens superintendent). Contracts are written and reviewed by the secretary of the board of governors and outside counsel. Other clubs are consulted as to comparative compensation data as are outside search firms. Professional organizations and the auditors provided comparative statistics for clubs in the area. Part vi section b - question 15b these employees do not have contracts but comparative data from other clubs in the area, the metropolitan golf association, and the outside auditors are used when determining compensation.”
“The club's governing documents and financial statements are not available to the public.”
“Cost of goods sold 2,056,448.”
“Cost of goods sold 2,056,448.”
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 | 2931105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1178592 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1805668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2220271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE GOLF, TENNIS, PADDLE TENNIS, POOL AND OTHER SORTS FACILITIES ALONG WITH A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58572 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANTHONY MEKUTO THE CLUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9143373840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PONDFIELD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONXVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 107080745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 661013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383089 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 700879 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2056448 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27718 |
| IRS990/CYOtherExpensesAmt | 0 | 5767951 |
| IRS990/CYOtherRevenueAmt | 0 | 4656380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10621493 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1346113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8191527 |
| IRS990/CYTotalExpensesAmt | 0 | 13959478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15305591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 287983 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 349772 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1995923 |
| 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 | 270 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36090 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 325179 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36242 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 34023 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 35692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6136 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONDRAD VAN TIENHOVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DERON WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL TOAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER FAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOLLIVER WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MACNAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NOREEN CULHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROLINE DIMITRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AARON HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHRISTOPHER MESTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAURA FITZGERALD-HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN MCGLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN JOSEPH MCGUIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANIBAL ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANTHONY MEKUTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES MILTON MAIZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD ARREOLA |
| 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 | 321897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 308717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 285938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 246988 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 202285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 162971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 153421 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BEVERAGE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 17362039 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 1051971 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6689453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3908659 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 243877 |
| IRS990/InterestGrp/TotalAmt | 0 | 337237 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 718785 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 665702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27718 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 27718 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27688865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31553003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30702539 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58391404 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO BE A FULL FACILITY, FAMILY-ORIENTED COUNTRY CLUB OFFERING FIRST CLASS SERVICE AND AMENITIES. THE CLUB SHOULD EMPHASIZE ITS LOCAL FOCUS. ALL REGULAR MEMBERS, JUNIOR MEMBERS AND FAMILIES WILL HAVE ACCESS TO ALL SPORTS ACTIVITIES. THE GOLF, TENNIS, PADDLE AND POOL FACILITIES WILL BE MAINTAINED TO BE AMONG THE FINEST IN THE AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6204468 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6310598 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24919300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26265413 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3861701 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4633005 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 771304 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23375 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 23375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 39441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24919300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26265413 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 799112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160085 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103464 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 724774 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SPORTS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD & BEV OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 960207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 628025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 197038 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 502962 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 485890 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5148127 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 802675 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 815072 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82262 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER FAHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL IMPROVEMENT ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6712834 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2835400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1073259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6712834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2835400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1073259 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 657 |
| IRS990/PYOtherExpensesAmt | 0 | 5252927 |
| IRS990/PYOtherRevenueAmt | 0 | 4645552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9687224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1195433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7885073 |
| IRS990/PYTotalExpensesAmt | 0 | 13138000 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14333433 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1346113 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23375 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 432938 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1948373 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6046597 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7994970 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2479162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7689100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10168262 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2056448 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13959478 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 476606 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 476606 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2056448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25798398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13953168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 39751566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 485890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2056448 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2056448 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 15305591 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 2,056,448. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 2,056,448. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 30702539 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 13959478 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 485890 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 15305591 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17362039 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 16015926 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/DiscretionarySpendingAcctInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/PaymentsForUseOfResidenceInd | 0 | X |
| IRS990ScheduleJ/PersonalServicesInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 259904 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 247062 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 226473 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 204563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 177292 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 59368 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 69998 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 51000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 55000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 33000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 26000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 21000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 4000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 23000 |
| 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/BonusRelatedOrganizationsAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 6 | 0 |
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