Civic Intelligence

Coveleigh Club Inc

EIN 13-1785692 • 501(c)7 • Rye, NY

View Organization Page

Profile

To provide for the mutual assistance, improvement of its members socially and physically and to encourage and provide a means for the enjoyment of outdoor and indoor sports.

459 Stuyvesant AvenueRye, NY 10580-3114

www.coveleighclub.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.16x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.55x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

8th percentile

$199,259

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

36th percentile

2.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

17th percentile

-4.3%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$27,875,106

Up $586,258 (+2.1%) from 2023

Liabilities

Down

$4,408,912

Down $302,641 (-6.4%) from 2023

Net Assets

Up

$23,466,194

Up $888,899 (+3.9%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Down

$8,060,825

Down $361,889 (-4.3%) from 2023

Expenses

Up

$7,244,616

Up $598,188 (+9.0%) from 2023

Net Income

Down

$816,209

Down $960,077 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2010: $13,490,043Liabilities 2010: $3,386,561Net Assets 2010: $10,103,4822010Assets 2011: $13,889,748Liabilities 2011: $3,361,081Net Assets 2011: $10,528,6672011Assets 2012: $14,134,565Liabilities 2012: $3,336,194Net Assets 2012: $10,798,3712012Assets 2013: $15,106,811Liabilities 2013: $3,248,520Net Assets 2013: $11,858,2912013Assets 2014: $15,729,704Liabilities 2014: $3,159,445Net Assets 2014: $12,570,2592014Assets 2015: $17,179,996Liabilities 2015: $3,453,003Net Assets 2015: $13,726,9932015Assets 2016: $19,510,019Liabilities 2016: $4,248,307Net Assets 2016: $15,261,7122016Assets 2017: $20,058,527Liabilities 2017: $4,096,765Net Assets 2017: $15,961,7622017Assets 2018: $20,529,015Liabilities 2018: $4,345,019Net Assets 2018: $16,183,9962018Assets 2019: $20,788,169Liabilities 2019: $4,014,456Net Assets 2019: $16,773,7132019Assets 2020: $21,320,801Liabilities 2020: $4,037,711Net Assets 2020: $17,283,0902020Assets 2021: $22,867,066Liabilities 2021: $4,135,267Net Assets 2021: $18,731,7992021Assets 2022: $24,597,467Liabilities 2022: $3,873,301Net Assets 2022: $20,724,1662022Assets 2023: $27,288,848Liabilities 2023: $4,711,553Net Assets 2023: $22,577,2952023Assets 2024: $27,875,106Liabilities 2024: $4,408,912Net Assets 2024: $23,466,1942024

Highlighted filing

2024

Assets$27,875,106
Liabilities$4,408,912
Net Assets$23,466,194
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0Expenses 2010: $4,523,6322010Expenses 2011: $4,644,3272011Revenue 2012: $4,767,430Expenses 2012: $4,507,555Net Income 2012: $259,8752012Revenue 2013: $5,723,267Expenses 2013: $4,746,699Net Income 2013: $976,5682013Revenue 2014: $5,564,235Expenses 2014: $4,890,686Net Income 2014: $673,5492014Revenue 2015: $5,606,784Expenses 2015: $4,505,293Net Income 2015: $1,101,4912015Revenue 2016: $6,321,710Expenses 2016: $5,024,738Net Income 2016: $1,296,9722016Revenue 2017: $5,824,048Expenses 2017: $5,321,079Net Income 2017: $502,9692017Revenue 2018: $5,995,225Expenses 2018: $5,965,149Net Income 2018: $30,0762018Revenue 2019: $6,388,667Expenses 2019: $5,748,921Net Income 2019: $639,7462019Revenue 2020: $5,630,114Expenses 2020: $4,997,020Net Income 2020: $633,0942020Revenue 2021: $7,106,830Expenses 2021: $5,879,867Net Income 2021: $1,226,9632021Revenue 2022: $8,050,788Expenses 2022: $6,520,928Net Income 2022: $1,529,8602022Revenue 2023: $8,422,714Expenses 2023: $6,646,428Net Income 2023: $1,776,2862023Revenue 2024: $8,060,825Expenses 2024: $7,244,616Net Income 2024: $816,2092024

Highlighted filing

2024

Revenue$8,060,825
Expenses$7,244,616
Net Income$816,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,875,106
Liabilities
$4,408,912
Net assets
$23,466,194
Revenue
$8,060,825
Expenses
$7,244,616
Net income
$816,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$4.41$23.5$8.06$7.24$0.82
2023Detailed filing. Detailed filing data is available for this year.$27.3$4.71$22.6$8.42$6.65$1.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$3.87$20.7$8.05$6.52$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$4.14$18.7$7.11$5.88$1.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.04$17.3$5.63$5.00$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$4.01$16.8$6.39$5.75$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$4.35$16.2$6.00$5.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$20.1$4.10$16.0$5.82$5.32$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$4.25$15.3$6.32$5.02$1.30
2015Detailed filing. Detailed filing data is available for this year.$17.2$3.45$13.7$5.61$4.51$1.10
2014Detailed filing. Detailed filing data is available for this year.$15.7$3.16$12.6$5.56$4.89$0.67
2013Detailed filing. Detailed filing data is available for this year.$15.1$3.25$11.9$5.72$4.75$0.98
2012Summary only. Only limited summary data is available for this year.$14.1$3.34$10.8$4.77$4.51$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.36$10.5$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.39$10.1$4.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$8,965,592
Mission and Program Overview

Mission

To provide for the mutual assistance, improvement of its members socially and physically and to encourage and provide a means for the enjoyment of outdoor and indoor sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,699,467$26,165,147▲ $465,680
Savings and Temporary Cash Investments$590,880$846,343▲ $255,463
Accounts Receivable$519,105$472,726▼ $46,379
Prepaid Expenses and Deferred Charges$142,063$175,069▲ $33,006
Inventories for Sale or Use$197,501$140,499▼ $57,002
Cash and Non-Interest-Bearing Accounts$200$1,000▲ $800
Total Assets$27,288,848$27,875,106▲ $586,258
Other Assets Total$139,632$74,322▼ $65,310
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,179,310$3,927,112▼ $252,198
Accounts Payable and Accrued Expenses$382,115$318,332▼ $63,783
Other Liabilities$150,128$163,468▲ $13,340
Total Liabilities$4,711,553$4,408,912▼ $302,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,577,295$23,466,194▲ $888,899
Total Net Assets Fund Balance$22,577,295$23,466,194▲ $888,899
Total Liabilities and Net Assets / Fund Balance$27,288,848$27,875,106▲ $586,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,710,398-$24,710,398
Equipment$1,454,749$4,570,840$6,025,589
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin LozzaExecutive ChefFT$174,759$24,500$199,259
Ryan KeenanGeneral ManagerFT$169,231$19,000$188,231
Ronald HendonGeneral ManagerFT$106,514$50,000$156,514
Tara FallonControllerFT$140,000$11,250$151,250
Luis Fernando MendozaMaintenance DirectorFT$118,644-$118,644
Erica BurhansAsst GmFT$116,562-$116,562

Board Members and Trustees

NameTitle
Shan MohomedallPresident
David JacksonVice President/secretary
BRENDAN O'REILLYGovernor
Chiann RovetoGovernor
Corin Lindsley-goldmanGovernor
Erica BurhansGovernor
Janice FrankGovernor
Jeffrey WoodsGovernor
Jenifer Kelley-smailesGovernor
Matthew SianoGovernor
Shaun LawrenceGovernor
Mark SimsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dhi Construction Services INCConstruction Work On Main Dining Room An30000 MARCUS AVE SUITE 1W12, Lake Success, NY 11042$222,762
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,067,292
Investment Income
$80,087
Other Revenue
$2,913,446
Change in Net Assets
$816,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,700,331
Revenue Not Reported on Financial Statements
$360,494
Revenue Not Reported on Form 990
$918,767
Other Revenue Adjustments
$360,494
Total Revenue per Audited Statements
$8,619,098
Total Revenue per Form 990
$8,060,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,320,452
Other Expenses$2,924,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,391,093
Occupancy---$599,705
Fees for Services Other---$425,759
Current Officers, Directors, Trustees, and Key Employees---$344,745
Payroll Taxes---$308,552
Insurance---$265,200
Other Employee Benefits---$234,308
Depreciation Depletion---$198,719
Interest---$193,817
Other Expenses---$165,226
Office Expenses---$130,521
Information Technology---$110,005
All Other Expenses---$71,543
Pension Plan Contributions---$41,754
Fees for Services Accounting---$37,394
Fees for Services Legal---$7,425
Total Functional Expenses$0$0$0$7,244,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,854,199
Total Expenses per Form 990$7,244,616
Expenses per Audited Statements$6,884,122
Expenses Not Reported on Form 990$970,077
Expenses Not Reported on Financial Statements$360,494
Other Expense Adjustments$360,494
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$163,468
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 coveleigh club, inc. (the "club") was incorporated as a membership organization.”

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

“Board members are elected and approved at the annual meeting.”

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

“Capital improvements and amendments to by-laws need member approval.”

Form 990, Part VI, Section A, Line 8B

“No minutes are taken for sub-committee meetings.”

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

“The controller, general manager, president and treasurer review the form 990 prior to filing. The 990 is signed by the treasurer and mailed out by the accounting office.”

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

“The conflict of interest policy is renewed annually and distributed to all members of the board for their approval signatures.”

Form 990, Part VI, Section B, Line 15

“Comparative compensation surveys are reviewed by the executive board management.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Coveleigh Club Inc
EIN
13-1785692
Phone
9149675900
Address
459 STUYVESANT AVENUE, RYE, NY 10580-3114

Signing Officer

Name
Eric Alini
Title
Treasurer
Phone
9149675900
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Alini
Formed
1933
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
289
Volunteers
12

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:

“Adjustment for interest rate swap agreement -65,310. Change in certificates 124,000. Excess of par value over redemption price of membership capital certificate 14,000.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 904,767. Redemption of membership capital 14,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of surcharge 360,494.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 904,767. Interest rate swap 65,310.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gross up of surcharge 360,494.”

Raw XML AppendixShowing 400 of 525 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/BOYAmt0382115
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0318332
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IRS990/AccountsReceivableGrp/EOYAmt0472726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE MUTUAL ASSISTANCE, IMPROVEMENT OF ITS MEMBERS SOCIALLY AND PHYSICALLY AND TO ENCOURAGE AND PROVIDE A MEANS FOR THE ENJOYMENT OF OUTDOOR AND INDOOR SPORTS.
IRS990/AllOtherExpensesGrp/TotalAmt071543
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09149675900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0459 STUYVESANT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RYE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010580
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IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt01000
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0222762
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/EmployeeCnt0289
IRS990/EmploymentTaxReturnsFiledInd01
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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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13188231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14199259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116562
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MAINTENANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST GM
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08965592
IRS990/GrossReceiptsForPublicUseAmt0396860
IRS990/GrossSalesOfInventoryAmt03818213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0110005
IRS990/InitiationFeesAndCapContriAmt01221696
IRS990/InsuranceGrp/TotalAmt0265200
IRS990/InterestGrp/TotalAmt0193817
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0197501
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0140499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080087
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt080087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04570840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025699467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026165147
IRS990/LandBldgEquipCostOrOtherBssAmt030735987
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR THE MUTUAL ASSISTANCE, IMPROVEMENT OF ITS MEMBERS SOCIALLY AND PHYSICALLY AND TO ENCOURAGE AND PROVIDE A MEANS FOR THE ENJOYMENT OF OUTDOOR AND INDOOR SPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04179310
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03927112
IRS990/NetAssetsOrFundBalancesBOYAmt022577295
IRS990/NetAssetsOrFundBalancesEOYAmt023466194
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02654867
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02913446
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0258579
IRS990/NetUnrelatedBusTxblIncmAmt071305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022577295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023466194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0599705
IRS990/OfficeExpensesGrp/TotalAmt0130521
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0139632
IRS990/OtherAssetsTotalGrp/EOYAmt074322
IRS990/OtherChangesInNetAssetsAmt072690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234308
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1OTHER DEPTS OPERATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3FOOD & BEV OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt022000
IRS990/OtherExpensesGrp/TotalAmt1438412
IRS990/OtherExpensesGrp/TotalAmt2258438
IRS990/OtherExpensesGrp/TotalAmt3165226
IRS990/OtherLiabilitiesGrp/BOYAmt0150128
IRS990/OtherLiabilitiesGrp/EOYAmt0163468
IRS990/OtherSalariesAndWagesGrp/TotalAmt03391093
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0308552
IRS990/PensionPlanContributionsGrp/TotalAmt041754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175069
IRS990/PrincipalOfficerNm0ERIC ALINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03845596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1651695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2570001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03845596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1651695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2570001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103159
IRS990/PYOtherExpensesAmt02716159
IRS990/PYOtherRevenueAmt02922303
IRS990/PYProgramServiceRevenueAmt05397252
IRS990/PYRevenuesLessExpensesAmt01776286
IRS990/PYSalariesCompEmpBnftPaidAmt03930269
IRS990/PYTotalExpensesAmt06646428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08422714
IRS990/ReconcilationRevenueExpnssAmt0816209
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0846343
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024710398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt024710398
IRS990ScheduleD/EquipmentGrp/BookValueAmt01454749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04570840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06025589
IRS990ScheduleD/ExpensesNotReportedAmt0970077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0360494
IRS990ScheduleD/ExpensesSubtotalAmt06884122
IRS990ScheduleD/OtherExpensesIncludedAmt0970077
IRS990ScheduleD/OtherExpensesNotIncludedAmt0360494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0918767
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0360494
IRS990ScheduleD/RevenueNotReportedAmt0918767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0360494
IRS990ScheduleD/RevenueSubtotalAmt07700331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 904,767. REDEMPTION OF MEMBERSHIP CAPITAL 14,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS UP OF SURCHARGE 360,494.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 904,767. INTEREST RATE SWAP 65,310.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GROSS UP OF SURCHARGE 360,494.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026165147
IRS990ScheduleD/TotalExpensesPerForm990Amt07244616
IRS990ScheduleD/TotalLiabilityAmt0163468
IRS990ScheduleD/TotalRevenuePerForm990Amt08060825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08619098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07854199
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2106514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount119000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount311250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

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