Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 13-1737168 • 501(c)7 • Armonk, NY
Profile
The club provides golf, tennis, swimming and other recreational facilities as well as dining and social programs for its members and their guests.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$38,142,769
Up $8,218,644 (+27%) from 2023
Liabilities
Up$12,001,139
Up $8,038,722 (+203%) from 2023
Net Assets
Up$26,141,630
Up $179,922 (+0.7%) from 2023
Revenue
Down$207,711
Down $11,553,689 (-98%) from 2023
Expenses
Down$650,770
Down $10,740,631 (-94%) from 2023
Net Income
Down-$443,059
Down $813,058 (-220%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The club provides golf, tennis, swimming and other recreational facilities as well as dining and social programs for its members and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,597,806 | $25,765,124 | ▲ $167,318 |
| Accounts Receivable | $637,987 | $7,761,410 | ▲ $7,123,423 |
| Savings and Temporary Cash Investments | $2,303,390 | $3,468,260 | ▲ $1,164,870 |
| Prepaid Expenses and Deferred Charges | $254,282 | $214,759 | ▼ $39,523 |
| Inventories for Sale or Use | $166,406 | $163,445 | ▼ $2,961 |
| Receivables From Officers Etc | $40,899 | $40,479 | ▼ $420 |
| Cash and Non-Interest-Bearing Accounts | $5,501 | $5,501 | → $0 |
| Total Assets | $31,461,254 | $38,142,769 | ▲ $6,681,515 |
| Other Assets Total | $2,454,983 | $723,791 | ▼ $1,731,192 |
| Liabilities | |||
| Deferred Revenue | $37,344 | $6,890,351 | ▲ $6,853,007 |
| Mortgage Notes Payable Secured by Investment Property | $3,037,542 | $3,033,644 | ▼ $3,898 |
| Accounts Payable and Accrued Expenses | $791,377 | $1,215,270 | ▲ $423,893 |
| Other Liabilities | $1,041,998 | $861,874 | ▼ $180,124 |
| Total Liabilities | $4,908,261 | $12,001,139 | ▲ $7,092,878 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,552,993 | $26,141,630 | ▼ $411,363 |
| Total Net Assets Fund Balance | $26,552,993 | $26,141,630 | ▼ $411,363 |
| Total Liabilities and Net Assets / Fund Balance | $31,461,254 | $38,142,769 | ▲ $6,681,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,168,110 | $5,961,956 | $20,130,066 |
| Other Land Buildings | $9,039,304 | $7,422,551 | $16,461,855 |
| Equipment | $1,337,960 | $2,403,867 | $3,741,827 |
| Land | $1,219,750 | - | $1,219,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Schmid | General Manager | FT | $235,000 | $47,128 | $282,128 |
| Paul Gonzalez | Superintendent | FT | $221,550 | $52,372 | $273,922 |
| Scott Forzaglia | Executive Chef | FT | $199,500 | $42,884 | $242,384 |
| Jim Wahl | Golf Pro | FT | $152,440 | $34,812 | $187,252 |
| David Danish | Controller | FT | $153,317 | $17,608 | $170,925 |
| Name | Title |
|---|---|
| Dave Mccree | President |
| Arun Prasad | Vice President |
| Cary Fitzgerald | Governor |
| Christine Mcguinness | Governor |
| Danae Richards | Governor |
| James Ryan | Governor |
| Michael Kaufman | Governor |
| Robert Quish | Governor |
| Steve Russell | Governor |
| Steven Logan | Governor |
| Tina Mannix | Governor |
| Thomas Crispi | Secretary |
| George Triebenbacher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,858 |
| Other Expenses | $267,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $264,047 |
| Occupancy | - | - | - | $64,498 |
| Other Employee Benefits | - | - | - | $60,229 |
| Payroll Taxes | - | - | - | $58,582 |
| Office Expenses | - | - | - | $25,165 |
| Insurance | - | - | - | $21,087 |
| Other Expenses | - | - | - | $15,039 |
| Information Technology | - | - | - | $12,416 |
| Interest | - | - | - | $11,106 |
| Fees for Services Other | - | - | - | $3,173 |
| Total Functional Expenses | $0 | $0 | $0 | $650,770 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $40,899 | $40,479 | ▼ $420 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan Liability | $383,619 |
| Operating Lease Liability | $340,172 |
| Special Purpose Funds | $74,495 |
| Retire Agreements | $64,414 |
| Pension Payable | $-826 |
“The club switched to a peo in march of 2021 and employees in 2024 were issued under the peo's ein.”
“The club was incorporated as a membership organization”
“Each voting member of the club has one vote. Members may vote for slate proposed by the nominating committee or many purpose an opposing slate.”
“Members must approve changes to by-laws. Members must approve capital budget if it exceeds the board's annual discretion of $400,000. Members must approve sale of assets with a value greater than $250,000.”
“The treasurer and controller review the form 990 prior to filing.”
“The clubs whistleblower and conflict of interest policies are reviewed and signed in january each year.”
“The board solicits input from the local club managers association, the club's outside auditors as well as an independent consultant when hiring a general manager.”
“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Change in accounting period: the club hereby elects to change its accounting period from november 30th to december 31st. Under the requirements set forth in revenue procedure 85-58. The club has not changed its accounting period in the last 10 years.”
“Change in members' certificates 26,000. Def. Comp. Interest income -1,092.”
“COST OF GOODS SOLD”
“Deferred comp. Interest income gross up of club charges”
“COST OF GOODS SOLD”
“GROSS UP OF CLUB CHARGES”
“On january 24, 2009 the membership approved the club to enter into a conservation easement with the city of new york through its commissioner of the department of environmental projection (dep), of not more than 135 future development but permits the club to continue golf operations, under specific limitations, on the land within the easement.”
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 | 791377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1215270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 637987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7761410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB PROVIDES GOLF, TENNIS, SWIMMING AND OTHER RECREATIONAL FACILITIES AS WELL AS DINING AND SOCIAL PROGRAMS FOR ITS MEMBERS AND THEIR GUESTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID DANISH CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9142733011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 WHIPPOORWILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARMONK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 105041124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 49741 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6378 |
| IRS990/CYOtherExpensesAmt | 0 | 267912 |
| IRS990/CYOtherRevenueAmt | 0 | 158833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -443059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382858 |
| IRS990/CYTotalExpensesAmt | 0 | 650770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207711 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37344 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6890351 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| 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 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 28312 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22884 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVE MCCREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS CRISPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ARUN PRASAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE TRIEBENBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVEN LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TINA MANNIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT QUISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANAE RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE MCGUINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM WAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID DANISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT FORZAGLIA |
| 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 | 235050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 260000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 158940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 169317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 219500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GOLF PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 257452 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 7600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 208574 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12416 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 42500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21087 |
| IRS990/InterestGrp/TotalAmt | 0 | 11106 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 166406 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 163445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6378 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 6378 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15788374 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25597806 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25765124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41553498 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CLUB PROVIDES GOLF, TENNIS, SWIMMING AND OTHER RECREATIONAL FACILITIES AS WELL AS DINING AND SOCIAL PROGRAMS FOR ITS MEMBERS AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3037542 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3033644 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26552993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26141630 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153654 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 158833 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5179 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 148 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26552993 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26141630 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25165 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2454983 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 723791 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60229 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER DEPT. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND BEV. OPERATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15039 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1041998 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 861874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 264047 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58582 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 254282 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 214759 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE TRIEBENBACHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INITIATION FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 303902 |
| IRS990/PYOtherExpensesAmt | 0 | 5883967 |
| IRS990/PYOtherRevenueAmt | 0 | 4130082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8064058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 721330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5892745 |
| IRS990/PYTotalExpensesAmt | 0 | 11776712 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12498042 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 40899 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 40479 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -443059 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2303390 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3468260 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14168110 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5961956 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20130066 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1337960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2403867 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3741827 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1219750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1219750 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9039304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7422551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16461855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 383619 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 340172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL PURPOSE FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIRE AGREEMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED COMPENSATION PLAN LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PENSION PAYABLE |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DEFERRED COMP. INTEREST INCOME GROSS UP OF CLUB CHARGES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | GROSS UP OF CLUB CHARGES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ON JANUARY 24, 2009 THE MEMBERSHIP APPROVED THE CLUB TO ENTER INTO A CONSERVATION EASEMENT WITH THE CITY OF NEW YORK THROUGH ITS COMMISSIONER OF THE DEPARTMENT OF ENVIRONMENTAL PROJECTION (DEP), OF NOT MORE THAN 135 FUTURE DEVELOPMENT BUT PERMITS THE CLUB TO CONTINUE GOLF OPERATIONS, UNDER SPECIFIC LIMITATIONS, ON THE LAND WITHIN THE EASEMENT. |
| 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART II - LINE 9 PART II - LINE 9 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25765124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 861874 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 235000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 221550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 199500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 152440 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 153317 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 13500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 6500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 16000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 9323 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 9370 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 8134 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 6310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12805 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 29502 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 14750 |
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