Civic Intelligence

Wykagyl Country Club

EIN 13-1737897 • 501(c)7 • New Rochelle, NY

View Organization Page

Profile

To promote health and pleasure for its members. The club provides a clubhouse, golf course, and other sports facilities for the use and enjoyment of the members, their families and friends.

1195 North AvenueNew Rochelle, NY 10804-0040
Siviq Scores

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

Liabilities / Assets

28th percentile

0.20x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.45x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

39th percentile

3.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

36th percentile

$321,133

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

35th percentile

1.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

13th percentile

-5.7%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$30,351,191

Up $579,160 (+1.9%) from 2023

Liabilities

Up

$6,002,439

Up $526,596 (+9.6%) from 2023

Net Assets

Up

$24,348,752

Up $52,564 (+0.2%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin39th percentile

Revenue

Down

$13,289,869

Down $805,091 (-5.7%) from 2023

Expenses

Down

$12,869,893

Down $230,390 (-1.8%) from 2023

Net Income

Down

$419,976

Down $574,701 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,771,048Liabilities 2010: $8,674,564Net Assets 2010: $11,096,4842010Assets 2011: $19,574,147Liabilities 2011: $7,388,846Net Assets 2011: $12,185,3012011Assets 2012: $19,940,045Liabilities 2012: $8,026,415Net Assets 2012: $11,913,6302012Assets 2013: $20,066,014Liabilities 2013: $7,008,882Net Assets 2013: $13,057,1322013Assets 2014: $19,474,818Liabilities 2014: $6,093,621Net Assets 2014: $13,381,1972014Assets 2015: $19,198,279Liabilities 2015: $5,239,834Net Assets 2015: $13,958,4452015Assets 2016: $18,912,924Liabilities 2016: $4,977,963Net Assets 2016: $13,934,9612016Assets 2017: $19,348,588Liabilities 2017: $4,551,421Net Assets 2017: $14,797,1672017Assets 2018: $19,836,512Liabilities 2018: $3,724,075Net Assets 2018: $16,112,4372018Assets 2019: $20,746,566Liabilities 2019: $3,459,577Net Assets 2019: $17,286,9892019Assets 2020: $22,214,120Liabilities 2020: $3,444,700Net Assets 2020: $18,769,4202020Assets 2021: $24,001,351Liabilities 2021: $3,386,893Net Assets 2021: $20,614,4582021Assets 2022: $27,619,361Liabilities 2022: $4,296,141Net Assets 2022: $23,323,2202022Assets 2023: $29,772,031Liabilities 2023: $5,475,843Net Assets 2023: $24,296,1882023Assets 2024: $30,351,191Liabilities 2024: $6,002,439Net Assets 2024: $24,348,7522024

Highlighted filing

2024

Assets$30,351,191
Liabilities$6,002,439
Net Assets$24,348,752
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$15M$10M$5.0M$0Revenue 2010: $9,535,795Expenses 2010: $8,831,139Net Income 2010: $704,6562010Revenue 2011: $9,858,673Expenses 2011: $8,930,362Net Income 2011: $928,3112011Revenue 2012: $10,152,951Expenses 2012: $9,118,521Net Income 2012: $1,034,4302012Revenue 2013: $10,836,760Expenses 2013: $10,081,181Net Income 2013: $755,5792013Revenue 2014: $9,655,495Expenses 2014: $9,454,490Net Income 2014: $201,0052014Revenue 2015: $10,078,410Expenses 2015: $9,691,570Net Income 2015: $386,8402015Revenue 2016: $9,892,228Expenses 2016: $9,451,168Net Income 2016: $441,0602016Revenue 2017: $10,591,192Expenses 2017: $9,433,475Net Income 2017: $1,157,7172017Revenue 2018: $11,057,004Expenses 2018: $9,790,676Net Income 2018: $1,266,3282018Revenue 2019: $11,993,504Expenses 2019: $10,343,377Net Income 2019: $1,650,1272019Revenue 2020: $11,036,479Expenses 2020: $9,362,777Net Income 2020: $1,673,7022020Revenue 2021: $12,569,753Expenses 2021: $10,812,884Net Income 2021: $1,756,8692021Revenue 2022: $13,419,452Expenses 2022: $12,209,278Net Income 2022: $1,210,1742022Revenue 2023: $14,094,960Expenses 2023: $13,100,283Net Income 2023: $994,6772023Revenue 2024: $13,289,869Expenses 2024: $12,869,893Net Income 2024: $419,9762024

Highlighted filing

2024

Revenue$13,289,869
Expenses$12,869,893
Net Income$419,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,351,191
Liabilities
$6,002,439
Net assets
$24,348,752
Revenue
$13,289,869
Expenses
$12,869,893
Net income
$419,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$6.00$24.3$13.3$12.9$0.42
2023Detailed filing. Detailed filing data is available for this year.$29.8$5.48$24.3$14.1$13.1$0.99
2022Detailed filing. Detailed filing data is available for this year.$27.6$4.30$23.3$13.4$12.2$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$3.39$20.6$12.6$10.8$1.76
2020Detailed filing. Detailed filing data is available for this year.$22.2$3.44$18.8$11.0$9.36$1.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$3.46$17.3$12.0$10.3$1.65
2018Detailed filing. Detailed filing data is available for this year.$19.8$3.72$16.1$11.1$9.79$1.27
2017Summary only. Only limited summary data is available for this year.$19.3$4.55$14.8$10.6$9.43$1.16
2016Summary only. Only limited summary data is available for this year.$18.9$4.98$13.9$9.89$9.45$0.44
2015Summary only. Only limited summary data is available for this year.$19.2$5.24$14.0$10.1$9.69$0.39
2014Summary only. Only limited summary data is available for this year.$19.5$6.09$13.4$9.66$9.45$0.20
2013Summary only. Only limited summary data is available for this year.$20.1$7.01$13.1$10.8$10.1$0.76
2012Summary only. Only limited summary data is available for this year.$19.9$8.03$11.9$10.2$9.12$1.03
2011Summary only. Only limited summary data is available for this year.$19.6$7.39$12.2$9.86$8.93$0.93
2010Summary only. Only limited summary data is available for this year.$19.8$8.67$11.1$9.54$8.83$0.70
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$15,181,430
Mission and Program Overview

Mission

To promote health and pleasure for its members. The club provides a clubhouse, golf course, and other sports facilities for the use and enjoyment of the members, their families and friends.

To promote health and pleasure for its members. The club provides a clubhouse, golf course, & other sports facilities for the use & enjoyment of the members, family & friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,768,198$21,036,411▲ $2,268,213
Cash and Non-Interest-Bearing Accounts$6,523,002$6,508,541▼ $14,461
Accounts Receivable$1,106,243$1,217,179▲ $110,936
Prepaid Expenses and Deferred Charges$166,433$210,841▲ $44,408
Inventories for Sale or Use$131,931$135,887▲ $3,956
Total Assets$27,619,361$29,772,031▲ $2,152,670
Other Assets Total$923,554$663,172▼ $260,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,125,836$4,424,037▲ $1,298,201
Accounts Payable and Accrued Expenses$1,170,305$1,051,806▼ $118,499
Total Liabilities$4,296,141$5,475,843▲ $1,179,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,323,220$24,296,188▲ $972,968
Total Net Assets Fund Balance$23,323,220$24,296,188▲ $972,968
Total Liabilities and Net Assets / Fund Balance$27,619,361$29,772,031▲ $2,152,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,186,244$9,564,121$20,750,365
Buildings$8,986,208$7,424,619$16,410,827
Equipment$737,497$2,174,745$2,912,242
Land$126,462-$126,462
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KasaraGeneral ManagerFT$290,000$112,678$402,678
Dan RogersGreens SuperintendentFT$210,000$90,754$300,754
Victor HonrathExecutive ChefFT$162,004$46,889$208,893
Lisa CashmanAssistant General ManagerFT$125,750$61,030$186,780
Eduardo Galvin MaganaCaptainFT$85,000$84,715$169,715
Jennifer SykenCFO, ControllerFT$146,385$22,943$169,328

Board Members and Trustees

NameTitle
Phil MoranPresident
Christopher ByrnesVice President
Brian SongGovernor
Christoher HarshmanGovernor
Eric BerridgeGovernor
Larry LawrenceGovernor
Maura LeeGovernor
Patrick JenningsGovernor
Richard PaceGovernor
Christopher HealySecretary
Wole CoaxumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Deigan Golf INCLessons And Merchandise Pass Through Fro167 WOODRIDGE AVE, Fairfield, CT 06825$1,782,276
Doug Proudian Innovative Pro LLCLessons And Merchandise Pass Through Fro236 BROADWAY, New York, NY 11211$172,681
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,378,730
Investment Income
$346,136
Other Revenue
$5,370,094
Change in Net Assets
$994,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,094,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,100,761
Total Revenue per Audited Statements
$15,195,721
Total Revenue per Form 990
$14,094,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,161,517
Other Expenses$5,938,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,639,430
Depreciation Depletion---$1,239,423
Other Employee Benefits---$1,117,512
Occupancy---$841,835
Office Expenses---$717,409
Current Officers, Directors, Trustees, and Key Employees---$703,431
Payroll Taxes---$653,751
Other Expenses---$632,599
Insurance---$275,810
Fees for Services Other---$173,410
All Other Expenses---$114,059
Interest---$109,246
Fees for Services Legal---$83,580
Pension Plan Contributions---$47,393
Fees for Services Accounting---$30,740
Information Technology---$16,357
Conferences and Meetings---$15,698
Total Functional Expenses$0$0$0$13,100,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,186,753
Expenses per Audited Statements$13,100,283
Total Expenses per Form 990$13,100,283
Expenses Not Reported on Form 990$1,086,470
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The wykagyl country club (the "club") was incorporated as a membership organization.”

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

“At each annual electoral meeting of the club there shall be elected by ballot: a class of five governors to replace the class whose term is then expiring, to serve thereafter for three years commencing january 1st and any such additional governors to fill any unexpired terms which exist as of the date of the annual meeting created for vacancies occurring during the preceding year. No later than july 1st of each year, the president shall appoint a nominating committee consisting of five regular or senior regular members, three of whom shall be members of the board of governors and two ex-board members. The nominating committee shall recommend to the board at a regular august meeting a slate of five nominees who are regular members with no less than five years of memberships in the club, to fill the five expiring terms and any additional nominees to fill the vacancies of unexpired terms on the board. The nominating committee shall provide a short biography of all nominees for the board of governors including years of membership, committee service and/or board service. The biography shall be sent to all voting members. No later than september 10th of each year, the board of governors shall, by majority vote thereof, nominate the candidates who shall be proposed for election at the annual electoral meeting to gill each of the five expiring terms and vacancies of the board of governors and the secretary shall post upon the bulletin board in the clubhouse a list which includes the names of the candidates so nominated and he/she shall mail send a list to each regular and senior regular member of the club.”

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

“The by-laws may be amended by a two-thirds vote of the members provided that a ten day previous notice setting forth the proposed amendments shall be sent by mail to each member of the club.”

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

“Form 990 will be reviewed by the treasurer prior to filing.”

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

“The board of governors, officers, and key employee are required to disclose any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“Board of governors determines compensation. Board of governors may also do comparatives with other ceo's within the area.”

Form 990, Part VI, Section C, Line 19

“Governing documents are included in year book. The club's conflict of interest policy and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Wykagyl Country Club
EIN
13-1737897
Phone
9146368700
Address
1195 NORTH AVENUE, NEW ROCHELLE, NY 10804-0040

Signing Officer

Name
Jeff Porphy
Title
Treasurer
Phone
9146368700
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Porphy
Formed
1898
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
146
Volunteers
11

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in membership certificates -36,000. Pension cost adjustment 14,291.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,086,470. Other components of net periodic pension cost 14,291.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,086,470.”

Raw XML AppendixShowing 400 of 561 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01170305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01051806
IRS990/AccountsReceivableGrp/BOYAmt01106243
IRS990/AccountsReceivableGrp/EOYAmt01217179
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE HEALTH AND PLEASURE FOR ITS MEMBERS. THE CLUB PROVIDES A CLUBHOUSE, GOLF COURSE, & OTHER SPORTS FACILITIES FOR THE USE & ENJOYMENT OF THE MEMBERS, FAMILY & FRIENDS.
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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09146368700
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01782276
IRS990/ContractorCompensationGrp/CompensationAmt1172681
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1236 BROADWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FAIRFIELD
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632093
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER BYRNES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm3WOLE COAXUM
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BERRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm5MAURA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOHER HARSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD PACE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN SONG
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT KASARA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTOR HONRATH
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA CASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER SYKEN
IRS990/Form990PartVIISectionAGrp/PersonNm16EDUARDO GALVIN MAGANA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11350000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13182111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14169716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO, CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CAPTAIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015181430
IRS990/GrossReceiptsForPublicUseAmt01261507
IRS990/GrossSalesOfInventoryAmt06456564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt016357
IRS990/InitiationFeesAndCapContriAmt01348654
IRS990/InsuranceGrp/TotalAmt0275810
IRS990/InterestGrp/TotalAmt0109246
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0131931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0135887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346136
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0346136
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019163485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018768198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021036411
IRS990/LandBldgEquipCostOrOtherBssAmt040199896
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE HEALTH AND PLEASURE FOR ITS MEMBERS. THE CLUB PROVIDES A CLUBHOUSE, GOLF COURSE, AND OTHER SPORTS FACILITIES FOR THE USE AND ENJOYMENT OF THE MEMBERS, THEIR FAMILIES AND FRIENDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03125836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04424037
IRS990/NetAssetsOrFundBalancesBOYAmt023323220
IRS990/NetAssetsOrFundBalancesEOYAmt024296188
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04403027
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05370094
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0967067
IRS990/NetUnrelatedBusTxblIncmAmt0284391
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023323220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024296188
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0841835
IRS990/OfficeExpensesGrp/TotalAmt0717409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0923554
IRS990/OtherAssetsTotalGrp/EOYAmt0663172
IRS990/OtherChangesInNetAssetsAmt0-21709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01117512
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1GOLF COURSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER DEPTS OPERATIONS
IRS990/OtherExpensesGrp/Desc3FOOD AND BEV OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt0119620
IRS990/OtherExpensesGrp/TotalAmt1888529
IRS990/OtherExpensesGrp/TotalAmt2680451
IRS990/OtherExpensesGrp/TotalAmt3632599
IRS990/OtherSalariesAndWagesGrp/TotalAmt04639430
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0653751
IRS990/PensionPlanContributionsGrp/TotalAmt047393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210841
IRS990/PrincipalOfficerNm0JEFF PORPHY
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc3OPERATING ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06883164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11098479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06883164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11098479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019004
IRS990/PYOtherExpensesAmt05705166
IRS990/PYOtherRevenueAmt05591541
IRS990/PYProgramServiceRevenueAmt07808907
IRS990/PYRevenuesLessExpensesAmt01210174
IRS990/PYSalariesCompEmpBnftPaidAmt06504112
IRS990/PYTotalExpensesAmt012209278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013419452
IRS990/ReconcilationRevenueExpnssAmt0994677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08986208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07424619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016410827
IRS990ScheduleD/EquipmentGrp/BookValueAmt0737497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02174745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02912242
IRS990ScheduleD/ExpensesNotReportedAmt01086470
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013100283
IRS990ScheduleD/LandGrp/BookValueAmt0126462
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126462
IRS990ScheduleD/OtherExpensesIncludedAmt01086470
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011186244
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09564121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020750365
IRS990ScheduleD/OtherRevenueAmt01100761
IRS990ScheduleD/RevenueNotReportedAmt01100761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014094960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 1,086,470. OTHER COMPONENTS OF NET PERIODIC PENSION COST 14,291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,086,470.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021036411
IRS990ScheduleD/TotalExpensesPerForm990Amt013100283
IRS990ScheduleD/TotalRevenuePerForm990Amt014094960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015195721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014186753
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/PaymentsForUseOfResidenceInd0X
IRS990ScheduleJ/PersonalServicesInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0290000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2162004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3125750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt485000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5146385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount29400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount35300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount43700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount510000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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