Civic Intelligence

Tahawus Club Inc

EIN 13-5461555 • 501(c)7 • New York, NY

Profile

Operation of a hunting and fishing club for the benefit of members and families.

C/O Doug Bateson 10 Gracie SquareNew York, NY 10028

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.29x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-17%

Higher net margin than 9% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

3.7%

Faster asset growth than 57% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-1.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,171,024

Up $41,950 (+3.7%) from 2023

Liabilities

Up

$106,585

Up $51,462 (+93%) from 2023

Net Assets

Down

$1,064,439

Down $9,512 (-0.9%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin9th percentile

Revenue

Down

$370,133

Down $3,843 (-1.0%) from 2023

Expenses

Up

$431,510

Up $86,827 (+25%) from 2023

Net Income

Down

-$61,377

Down $90,670 (-310%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $930,167Liabilities 2011: $25,905Net Assets 2011: $904,2622011Assets 2012: $928,013Liabilities 2012: $17,977Net Assets 2012: $910,0362012Assets 2013: $971,352Liabilities 2013: $26,084Net Assets 2013: $945,2682013Assets 2014: $1,007,637Liabilities 2014: $38,319Net Assets 2014: $969,3182014Assets 2015: $1,103,455Liabilities 2015: $62,998Net Assets 2015: $1,040,4572015Assets 2016: $1,065,626Liabilities 2016: $46,180Net Assets 2016: $1,019,4462016Assets 2017: $1,068,551Liabilities 2017: $41,467Net Assets 2017: $1,027,0842017Assets 2018: $1,027,267Liabilities 2018: $45,864Net Assets 2018: $981,4032018Assets 2019: $1,121,660Liabilities 2019: $48,423Net Assets 2019: $1,073,2372019Assets 2020: $1,066,519Liabilities 2020: $49,324Net Assets 2020: $1,017,1952020Assets 2021: $1,177,692Liabilities 2021: $66,383Net Assets 2021: $1,111,3092021Assets 2022: $1,059,546Liabilities 2022: $53,354Net Assets 2022: $1,006,1922022Assets 2023: $1,129,074Liabilities 2023: $55,123Net Assets 2023: $1,073,9512023Assets 2024: $1,171,024Liabilities 2024: $106,585Net Assets 2024: $1,064,4392024

Highlighted filing

2024

Assets$1,171,024
Liabilities$106,585
Net Assets$1,064,439
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $236,6942011Expenses 2012: $236,0012012Expenses 2013: $242,4562013Revenue 2014: $233,335Expenses 2014: $255,473Net Income 2014: -$22,1382014Revenue 2015: $335,266Expenses 2015: $271,791Net Income 2015: $63,4752015Revenue 2016: $251,351Expenses 2016: $273,369Net Income 2016: -$22,0182016Revenue 2017: $277,191Expenses 2017: $261,081Net Income 2017: $16,1102017Revenue 2018: $249,845Expenses 2018: $336,113Net Income 2018: -$86,2682018Revenue 2019: $377,931Expenses 2019: $342,462Net Income 2019: $35,4692019Revenue 2020: $314,783Expenses 2020: $353,422Net Income 2020: -$38,6392020Revenue 2021: $320,199Expenses 2021: $320,756Net Income 2021: -$5572021Revenue 2022: $290,196Expenses 2022: $329,089Net Income 2022: -$38,8932022Revenue 2023: $373,976Expenses 2023: $344,683Net Income 2023: $29,2932023Revenue 2024: $370,133Expenses 2024: $431,510Net Income 2024: -$61,3772024

Highlighted filing

2024

Revenue$370,133
Expenses$431,510
Net Income-$61,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,171,024
Liabilities
$106,585
Net assets
$1,064,439
Revenue
$370,133
Expenses
$431,510
Net income
-$61,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$0.37$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.37$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.29$0.33$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.31$0.35$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.38$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.25$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.34$0.27$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.23$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.02$0.91$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$432,201
Mission and Program Overview

Mission

Operation of a hunting and fishing club for the benefit of members and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$633,855$670,363▲ $36,508
Land, Buildings, and Equipment, Net$457,604$418,676▼ $38,928
Accounts Receivable$19,348$14,259▼ $5,089
Cash and Non-Interest-Bearing Accounts$15,719$3,691▼ $12,028
Pledges and Grants Receivable$1,350$1,350→ $0
Savings and Temporary Cash Investments$1,188$0▼ $1,188
Other Notes and Loans Receivable, Net$10$160▲ $150
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,129,074$1,171,024▲ $41,950
Other Assets Total-$62,525-
Liabilities
Other Liabilities$53,165$105,544▲ $52,379
Accounts Payable and Accrued Expenses$1,041$1,041→ $0
Mortgage Notes Payable Secured by Investment Property$917--
Total Liabilities$55,123$106,585▲ $51,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$432,040$591,259▲ $159,219
Net Assets With Donor Restrictions$641,911$473,180▼ $168,731
Total Net Assets Fund Balance$1,073,951$1,064,439▼ $9,512
Total Liabilities and Net Assets / Fund Balance$1,129,074$1,171,024▲ $41,950

Asset Categories

AssetBook ValueDepreciationBasis
Land$289,446-$289,446
Leasehold Improvements$77,714$116,271$193,985
Equipment$21,146$95,977$117,123
Other Land Buildings$18,471$92,235$110,706
Buildings$11,899$1,322$13,221
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Frances CummingsPresident
Christopher W PutnamVice President
Enos T Throop VAssistTreasurer
Rosina BarkerCounsel
Michael CorkerySecretary
Douglas BatesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190
Program Service Revenue
$338,426
Investment Income
$31,517
Other Revenue
$0
All Other Contributions
$190
Change in Net Assets
$-61,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,204
Salaries, Compensation, and Employee Benefits$126,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,805--$110,805
All Other Expenses$41,322$8,767-$50,089
Occupancy$26,266--$26,266
Depreciation Depletion$23,021--$23,021
Other Expenses$19,199$50,185-$19,199
Insurance$17,933--$17,933
Payroll Taxes$11,581--$11,581
Office Expenses$9,608--$9,608
Fees for Services Legal$4,775--$4,775
Other Employee Benefits$3,920--$3,920
Fees for Services Accounting-$1,320-$1,320
Total Functional Expenses$371,238$60,272$0$431,510
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Excis E Tax Pay$81,735
Credit Cards Payable$7,664
Federal Excise Tax Payable$6,312
Sales Tax Payable$4,664
Payroll Taxes Payable$4,284
Nys Inc Tax Payable$785
Other Payable$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“All persons who belong to the club are members. The club has established various tiers of membership for individuals of ages 21 and over, both by age and residence.”

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

“Board members are nominated by the board and elected by the membership at the club's annual meeting. Each board member serves a three year term. Officers are elected by the board for one year term.”

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

“Decisions are subject to the approval of the members at the annual meeting. Decisions concerning the sale or purchase of real property other than to a member requires a super-majority vote of the membership of the club.”

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

“The treasurer and the assistant treasurer review the form 990.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tahawus Club Inc
EIN
13-5461555
Phone
9176124690
Address
C/O DOUG BATESON 10 GRACIE SQUARE, NEW YORK, NY 10028

Signing Officer

Name
Douglas Bateson
Title
Treasurer
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Bateson
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
0
Employees
10

Preparer

Firm
Brenda P Foley CPA
Address
240 Dickson Point Rd, Plattsburgh, NY 12901
Preparer
Brenda P Foley
Phone
5187917108
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $12058; Column (B) - Program Services = $12058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUB MAINTENANCE-HOUSE: Column (A) - Total = $8301; Column (B) - Program Services = $8301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACTORS FEES: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEDERAL EXCISE TAX: Column (A) - Total = $6062; Column (B) - Program Services = $0; Column (C) - Management & General = $6062; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD: Column (A) - Total = $16036; Column (B) - Program Services = $16036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBER PURCHASES: Column (A) - Total = $3807; Column (B) - Program Services = $3807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NYS INCOME TAX: Column (A) - Total = $2705; Column (B) - Program Services = $0; Column (C) - Management & General = $2705; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 424 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.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OPERATION OF A HUNTING AND FISHING CLUB FOR THE BENEFIT OF MEMBERS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0917
IRS990/NetAssetsOrFundBalancesBOYAmt01073951
IRS990/NetAssetsOrFundBalancesEOYAmt01064439
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0459
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt030056
IRS990/NetUnrlzdGainsLossesInvstAmt051865
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0432040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0591259
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt026266
IRS990/OccupancyGrp/TotalAmt026266
IRS990/OfficeExpensesGrp/ProgramServicesAmt09608
IRS990/OfficeExpensesGrp/TotalAmt09608
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt062525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03920
IRS990/OtherExpensesGrp/Desc0LAND LEASE
IRS990/OtherExpensesGrp/Desc1DEFERRED EXCISE TAX EXP/(BEN)
IRS990/OtherExpensesGrp/Desc2CLUB PROJECTS
IRS990/OtherExpensesGrp/Desc3CLU B MAINTENANCE-GROUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050185
IRS990/OtherExpensesGrp/ProgramServicesAmt075248
IRS990/OtherExpensesGrp/ProgramServicesAmt127560
IRS990/OtherExpensesGrp/ProgramServicesAmt219199
IRS990/OtherExpensesGrp/TotalAmt075248
IRS990/OtherExpensesGrp/TotalAmt150185
IRS990/OtherExpensesGrp/TotalAmt227560
IRS990/OtherExpensesGrp/TotalAmt319199
IRS990/OtherLiabilitiesGrp/BOYAmt053165
IRS990/OtherLiabilitiesGrp/EOYAmt0105544
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110805
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0160
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011581
IRS990/PayrollTaxesGrp/TotalAmt011581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUGLAS BATESON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COTTAGE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEALS, ROOMS, SURCHARGE
IRS990/ProgramServiceRevenueGrp/Desc3MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt022264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239273
IRS990/PYProgramServiceRevenueAmt0351712
IRS990/PYRevenuesLessExpensesAmt029293
IRS990/PYSalariesCompEmpBnftPaidAmt0105410
IRS990/PYTotalExpensesAmt0344683
IRS990/PYTotalRevenueAmt0373976
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61377
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013221
IRS990ScheduleD/EquipmentGrp/BookValueAmt021146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117123
IRS990ScheduleD/LandGrp/BookValueAmt0289446
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0289446
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018471
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED EXCIS E TAX PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL EXCISE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NYS INC TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6SALES TAX PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062525
IRS990ScheduleD/TotalLiabilityAmt0105544
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PERSONS WHO BELONG TO THE CLUB ARE MEMBERS. THE CLUB HAS ESTABLISHED VARIOUS TIERS OF MEMBERSHIP FOR INDIVIDUALS OF AGES 21 AND OVER, BOTH BY AGE AND RESIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOMINATED BY THE BOARD AND ELECTED BY THE MEMBERSHIP AT THE CLUB'S ANNUAL MEETING. EACH BOARD MEMBER SERVES A THREE YEAR TERM. OFFICERS ARE ELECTED BY THE BOARD FOR ONE YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS AT THE ANNUAL MEETING. DECISIONS CONCERNING THE SALE OR PURCHASE OF REAL PROPERTY OTHER THAN TO A MEMBER REQUIRES A SUPER-MAJORITY VOTE OF THE MEMBERSHIP OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER AND THE ASSISTANT TREASURER REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $12058; Column (B) - Program Services = $12058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLUB MAINTENANCE-HOUSE: Column (A) - Total = $8301; Column (B) - Program Services = $8301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTORS FEES: Column (A) - Total = $1120; Column (B) - Program Services = $1120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEDERAL EXCISE TAX: Column (A) - Total = $6062; Column (B) - Program Services = $0; Column (C) - Management & General = $6062; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD: Column (A) - Total = $16036; Column (B) - Program Services = $16036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBER PURCHASES: Column (A) - Total = $3807; Column (B) - Program Services = $3807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NYS INCOME TAX: Column (A) - Total = $2705; Column (B) - Program Services = $0; Column (C) - Management & General = $2705; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01129074
IRS990/TotalAssetsEOYAmt01171024
IRS990/TotalAssetsGrp/BOYAmt01129074
IRS990/TotalAssetsGrp/EOYAmt01171024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431510
IRS990/TotalGrossUBIAmt031058
IRS990/TotalLiabilitiesBOYAmt055123
IRS990/TotalLiabilitiesEOYAmt0106585
IRS990/TotalLiabilitiesGrp/BOYAmt055123
IRS990/TotalLiabilitiesGrp/EOYAmt0106585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01073951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01064439
IRS990/TotalProgramServiceExpensesAmt0371240
IRS990/TotalProgramServiceRevenueAmt0338426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0338885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01171024
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 GRACIE SQUARE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010028
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS BATESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

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