Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 13-3491367 • 501(c)7 • Bridgehampton, NY
Profile
Atlantic golf club is a social club that embodies traditional values, a select but diverse membership and was formed for the enjoyment of a superb golfing experience in a magnificent setting.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$46,851,215
Up $3,547,687 (+8.2%) from 2023
Liabilities
Up$8,402,170
Up $1,919,369 (+30%) from 2023
Net Assets
Up$38,449,045
Up $1,628,318 (+4.4%) from 2023
Revenue
Down$14,242,825
Down $849,101 (-5.6%) from 2023
Expenses
Up$11,675,757
Up $386,917 (+3.4%) from 2023
Net Income
Down$2,567,068
Down $1,236,018 (-33%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Atlantic golf club is a social club that embodies traditional values, a select but diverse membership and was formed for the enjoyment of a superb golfing experience in a magnificent setting.
Atlantic golf club is a social club the embodies traditional values, a select but diverse membership and was formed for the enjoyment of a superb golfing experience.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $35,865,105 | $39,375,310 | ▲ $3,510,205 |
| Savings and Temporary Cash Investments | $5,393,781 | $5,165,319 | ▼ $228,462 |
| Prepaid Expenses and Deferred Charges | $399,217 | $411,879 | ▲ $12,662 |
| Inventories for Sale or Use | $301,549 | $290,938 | ▼ $10,611 |
| Cash and Non-Interest-Bearing Accounts | $136,842 | $199,486 | ▲ $62,644 |
| Accounts Receivable | $159,562 | $156,918 | ▼ $2,644 |
| Other Notes and Loans Receivable, Net | $7,655 | $33,335 | ▲ $25,680 |
| Total Assets | $43,303,528 | $46,851,215 | ▲ $3,547,687 |
| Other Assets Total | $1,039,817 | $1,218,030 | ▲ $178,213 |
| Liabilities | |||
| Other Liabilities | $5,287,548 | $5,253,748 | ▼ $33,800 |
| Accounts Payable and Accrued Expenses | $155,436 | $1,930,392 | ▲ $1,774,956 |
| Mortgage Notes Payable Secured by Investment Property | $1,039,817 | $1,218,030 | ▲ $178,213 |
| Total Liabilities | $6,482,801 | $8,402,170 | ▲ $1,919,369 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $36,820,727 | $38,449,045 | ▲ $1,628,318 |
| Total Net Assets Fund Balance | $36,820,727 | $38,449,045 | ▲ $1,628,318 |
| Total Liabilities and Net Assets / Fund Balance | $43,303,528 | $46,851,215 | ▲ $3,547,687 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,814,960 | $6,068,231 | $27,883,191 |
| Buildings | $9,217,772 | $14,859,970 | $24,077,742 |
| Land | $7,295,180 | - | $7,295,180 |
| Equipment | $1,047,398 | $3,769,004 | $4,816,402 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Kloster | General Manager | FT | $356,711 | $105,344 | $462,055 |
| Richard E Hartmann | Director of Golf | FT | $329,907 | $51,206 | $381,113 |
| Anthony J Stalters | Superintendent | FT | $314,168 | $58,080 | $372,248 |
| Corey Layton | Head Golf Professional | FT | $221,148 | $42,379 | $263,527 |
| Darryl Ford | Executive Chef | FT | $150,240 | $63,167 | $213,407 |
| Veronika Semsakova | Controller | FT | $150,371 | $54,341 | $204,712 |
| Karen Kooi | Assistant General Manager | FT | $132,619 | $57,316 | $189,935 |
| Name | Title |
|---|---|
| Thomas J Hughes | President |
| Gary Cohn | Vice President |
| Adam Shapiro | Governor |
| Camilla Locker | Governor |
| Corey Metz | Governor |
| David Hamamoto | Governor |
| Edward Burke | Governor |
| Jack Irushalmi | Governor |
| Jeffrey Goldenberg | Governor |
| Eric Rothfeld | Secretary |
| Ralph Rosenberg | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sepp Builders | Construction | 15 TOILSOME LANE SUITE 4, East Hampton, NY 11937 | $1,343,639 |
| Paul Dickinson | Teaching Professional | 89 DURYEA AVE, Montauk, NY 11954 | $167,555 |
| Renee Skidmore LLC | Teaching Professional | 6206 MYRTLEWOOD CIRC, W Palm Beach Gardens, FL 33418 | $134,746 |
| Wjm Consulting LLC | Consulting | 59 ARCHIBALD WAY, Sag Harbor, NY 11963 | $125,000 |
| Jose Andrade Painting | Painting | 10 ARGONNE RD E, Hampton Bays, NY 11946 | $108,045 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,479,488 |
| Other Expenses | $5,196,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,376,533 |
| Depreciation Depletion | - | - | - | $1,535,870 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $834,303 |
| Other Employee Benefits | - | - | - | $636,476 |
| Payroll Taxes | - | - | - | $632,176 |
| Office Expenses | - | - | - | $521,793 |
| Occupancy | - | - | - | $252,517 |
| Insurance | - | - | - | $208,345 |
| Other Expenses | - | - | - | $176,493 |
| All Other Expenses | - | - | - | $137,322 |
| Information Technology | - | - | - | $67,660 |
| Fees for Services Accounting | - | - | - | $29,735 |
| Conferences and Meetings | - | - | - | $28,421 |
| Travel | - | - | - | $26,691 |
| Fees for Services Legal | - | - | - | $2,905 |
| Fees for Services Other | - | - | - | $250 |
| Total Functional Expenses | $0 | $0 | $0 | $11,675,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Limited Membership | $5,162,500 |
| Special Purpose Funds | $91,248 |
“Atlantic golf club, inc. (the "club") was formed as a members only organization.”
“Only regular members in good standing shall be entitled to the privilege of voting at any regular or special meeting of the club. Thirty (30) regular members constitute a quorum for the transaction of business. Each regular member shall be entitled to one vote. All actions and questions shall be decided by a majority vote.”
“By-laws may be modified, altered, amended or repealed at any annual or special meeting called for that purpose, by a two-thirds vote of the regular members voting on such matter.”
“The form 990 was reviewed by the controller and general manager before being submitted to the treasurer and president for further review prior to filing.”
“The club monitors compliance with the conflict of interest policy on an annual basis.”
“Executive officers and department chairmen seek comparable data from sources including professional trade organizations, other similar clubs and accountants when negotiating compensation packages with key employees. Complete board of governors reviews the same during the annual budget approval process. Executive officers and department chairmen seek comparable data from sources including professional organizations, neighboring clubs and accountants in determining compensation. Complete board of governors reviews the same during the annual budget approval process.”
“The club does not make its governing documents, conflict of interest policy or financial statements available to the public.”
“Net change in certificates of indebtedness -938,750.”
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 | 155436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1930392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ATLANTIC GOLF CLUB IS A SOCIAL CLUB THE EMBODIES TRADITIONAL VALUES, A SELECT BUT DIVERSE MEMBERSHIP AND WAS FORMED FOR THE ENJOYMENT OF A SUPERB GOLFING EXPERIENCE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT KLOSTER GENERAL MANAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6315371818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1040 SCUTTLEHOLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRIDGEHAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11932 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199486 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 834303 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1343639 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 167555 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134746 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 125000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 108045 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15 TOILSOME LANE SUITE 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 89 DURYEA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6206 MYRTLEWOOD CIRC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 59 ARCHIBALD WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10 ARGONNE RD E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EAST HAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MONTAUK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | W PALM BEACH GARDENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAG HARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HAMPTON BAYS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 11937 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 11963 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 11946 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SEPP BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PAUL DICKINSON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RENEE SKIDMORE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WJM CONSULTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | JOSE ANDRADE PAINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TEACHING PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEACHING PROFESSIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PAINTING |
| IRS990/CostOfGoodsSoldAmt | 0 | 734731 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 374024 |
| IRS990/CYOtherExpensesAmt | 0 | 5196269 |
| IRS990/CYOtherRevenueAmt | 0 | 2298826 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11569975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2567068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6479488 |
| IRS990/CYTotalExpensesAmt | 0 | 11675757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14242825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1535870 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29735 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 53344 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 39794 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22329 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 44854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 42316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 39341 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS J HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC ROTHFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EDWARD BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY GOLDENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAMILLA LOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COREY METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK IRUSHALMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT KLOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY J STALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD E HARTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | COREY LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARRYL FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KAREN KOOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VERONIKA SEMSAKOVA |
| 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 | 408711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 342481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 341319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 241198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 168553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 147619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 165371 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD GOLF PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14977556 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 547446 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3033557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67660 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 3887500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208345 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 301549 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 290938 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 374024 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 374024 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24697205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35865105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39375310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64072515 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ATLANTIC GOLF CLUB IS A SOCIAL CLUB THAT EMBODIES TRADITIONAL VALUES, A SELECT BUT DIVERSE MEMBERSHIP AND WAS FORMED FOR THE ENJOYMENT OF A SUPERB GOLFING EXPERIENCE IN A MAGNIFICENT SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1039817 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1218030 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36820727 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38449045 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1933699 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2298826 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 365127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 337624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36820727 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38449045 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 252517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 521793 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1039817 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1218030 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -938750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 636476 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER DEPTS. OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUBHOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1739419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 370436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 176493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5287548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5253748 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4376533 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7655 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 33335 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 632176 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 399217 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 411879 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS HUGHES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7682475 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3887500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7682475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3887500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 257086 |
| IRS990/PYOtherExpensesAmt | 0 | 4982676 |
| IRS990/PYOtherRevenueAmt | 0 | 2310390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12524450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3803086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6306164 |
| IRS990/PYTotalExpensesAmt | 0 | 11288840 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15091926 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2567068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 5393781 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5165319 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9217772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14859970 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24077742 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1047398 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3769004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4816402 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7295180 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7295180 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21814960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6068231 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27883191 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5162500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SPECIAL PURPOSE FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE LIMITED MEMBERSHIP |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 12.70 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39375310 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 1 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5253748 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 356711 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 329907 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 314168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 221148 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 150240 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 150371 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 132619 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 5 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 6 | 15000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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