Civic Intelligence

Fishers Island Club Inc

EIN 13-5679638 • 501(c)7 • Fishers Island, NY

View Organization Page

Profile

To provide and maintain for its members a clubhouse, grounds and facilities for golf, tennis, beach and other outdoor sports, and to encourage such sport.

Drawer FFishers Island, NY 06390

www.fishersislandclub.com

Siviq Scores

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

Liabilities / Assets

37th percentile

0.24x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.59x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

81st percentile

16%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$438,140

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$31,872,820

Up $4,981,319 (+19%) from 2023

Liabilities

Up

$7,537,836

Up $2,959,156 (+65%) from 2023

Net Assets

Up

$24,334,984

Up $2,022,163 (+9.1%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Up

$12,768,361

Up $1,850,936 (+17%) from 2023

Expenses

Up

$10,746,198

Up $639,563 (+6.3%) from 2023

Net Income

Up

$2,022,163

Up $1,211,373 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,820,448Liabilities 2011: $770,835Net Assets 2011: $11,049,6132011Assets 2012: $12,407,375Liabilities 2012: $651,014Net Assets 2012: $11,756,3612012Assets 2013: $13,207,850Liabilities 2013: $362,765Net Assets 2013: $12,845,0852013Assets 2014: $13,869,227Liabilities 2014: $315,239Net Assets 2014: $13,553,9882014Assets 2015: $15,092,422Liabilities 2015: $836,832Net Assets 2015: $14,255,5902015Assets 2016: $18,940,069Liabilities 2016: $1,055,936Net Assets 2016: $17,884,1332016Assets 2017: $24,615,491Liabilities 2017: $4,781,951Net Assets 2017: $19,833,5402017Assets 2018: $28,343,418Liabilities 2018: $7,491,312Net Assets 2018: $20,852,1062018Assets 2019: $27,855,060Liabilities 2019: $6,319,600Net Assets 2019: $21,535,4602019Assets 2020: $25,946,449Liabilities 2020: $5,443,335Net Assets 2020: $20,503,1142020Assets 2021: $26,382,427Liabilities 2021: $5,010,978Net Assets 2021: $21,371,4492021Assets 2022: $27,023,690Liabilities 2022: $5,521,659Net Assets 2022: $21,502,0312022Assets 2023: $26,891,501Liabilities 2023: $4,578,680Net Assets 2023: $22,312,8212023Assets 2024: $31,872,820Liabilities 2024: $7,537,836Net Assets 2024: $24,334,9842024

Highlighted filing

2024

Assets$31,872,820
Liabilities$7,537,836
Net Assets$24,334,984
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,915,275Expenses 2011: $5,455,052Net Income 2011: $460,2232011Revenue 2012: $6,447,532Expenses 2012: $5,735,885Net Income 2012: $711,6472012Revenue 2013: $7,100,817Expenses 2013: $6,004,667Net Income 2013: $1,096,1502013Revenue 2014: $6,760,850Expenses 2014: $6,039,783Net Income 2014: $721,0672014Revenue 2015: $6,898,013Expenses 2015: $6,183,562Net Income 2015: $714,4512015Revenue 2016: $10,888,120Expenses 2016: $7,245,718Net Income 2016: $3,642,4022016Revenue 2017: $8,363,097Expenses 2017: $6,406,489Net Income 2017: $1,956,6082017Revenue 2018: $8,725,477Expenses 2018: $7,698,793Net Income 2018: $1,026,6842018Revenue 2019: $8,986,571Expenses 2019: $8,296,074Net Income 2019: $690,4972019Revenue 2020: $6,733,945Expenses 2020: $7,766,291Net Income 2020: -$1,032,3462020Revenue 2021: $9,842,592Expenses 2021: $8,974,257Net Income 2021: $868,3352021Revenue 2022: $9,727,033Expenses 2022: $9,596,451Net Income 2022: $130,5822022Revenue 2023: $10,917,425Expenses 2023: $10,106,635Net Income 2023: $810,7902023Revenue 2024: $12,768,361Expenses 2024: $10,746,198Net Income 2024: $2,022,1632024

Highlighted filing

2024

Revenue$12,768,361
Expenses$10,746,198
Net Income$2,022,163
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
$31,872,820
Liabilities
$7,537,836
Net assets
$24,334,984
Revenue
$12,768,361
Expenses
$10,746,198
Net income
$2,022,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$7.54$24.3$12.8$10.7$2.02
2023Summary only. Only limited summary data is available for this year.$26.9$4.58$22.3$10.9$10.1$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$5.52$21.5$9.73$9.60$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$5.01$21.4$9.84$8.97$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$5.44$20.5$6.73$7.77$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$6.32$21.5$8.99$8.30$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$7.49$20.9$8.73$7.70$1.03
2017Summary only. Only limited summary data is available for this year.$24.6$4.78$19.8$8.36$6.41$1.96
2016Summary only. Only limited summary data is available for this year.$18.9$1.06$17.9$10.9$7.25$3.64
2015Summary only. Only limited summary data is available for this year.$15.1$0.84$14.3$6.90$6.18$0.71
2014Summary only. Only limited summary data is available for this year.$13.9$0.32$13.6$6.76$6.04$0.72
2013Summary only. Only limited summary data is available for this year.$13.2$0.36$12.8$7.10$6.00$1.10
2012Summary only. Only limited summary data is available for this year.$12.4$0.65$11.8$6.45$5.74$0.71
2011Summary only. Only limited summary data is available for this year.$11.8$0.77$11.0$5.92$5.46$0.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$11,257,914
Mission and Program Overview

Mission

To provide and maintain for its members a clubhouse, grounds and facilities for golf, tennis, beach and other outdoor sports, and to encourage such sport.

To provide and maintain for its members a clubhouse, grounds and facilities for golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,872,518$22,516,401▼ $356,117
Savings and Temporary Cash Investments$2,804,503$3,326,168▲ $521,665
Inventories for Sale or Use$334,905$265,634▼ $69,271
Prepaid Expenses and Deferred Charges$217,535$214,501▼ $3,034
Accounts Receivable$151,705$2,616▼ $149,089
Cash and Non-Interest-Bearing Accounts$1,261$1,601▲ $340
Total Assets$26,382,427$27,023,690▲ $641,263
Other Assets Total$0$696,769▲ $696,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,994,926$4,754,216▼ $240,710
Other Liabilities$0$696,769▲ $696,769
Accounts Payable and Accrued Expenses$16,052$70,674▲ $54,622
Total Liabilities$5,010,978$5,521,659▲ $510,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,371,449$21,502,031▲ $130,582
Total Net Assets Fund Balance$21,371,449$21,502,031▲ $130,582
Total Liabilities and Net Assets / Fund Balance$26,382,427$27,023,690▲ $641,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,060,342$10,723,458$29,783,800
Equipment$1,015,759$5,690,071$6,705,830
Leasehold Improvements$1,157,616$1,876,006$3,033,622
Other Land Buildings$453,763$936,412$1,390,175
Land$828,921-$828,921
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CuginiGeneral ManagerFT$275,000$103,903$378,903
Daniel ColvinDirector of GolfFT$282,409$62,748$345,157
Donald BeckGreens SuperintendentFT$189,623$56,781$246,404
Trudi a EdwardsAsst. Treasurer/controllerFT$140,000$59,103$199,103
Benjamin ChristopherExecutive ChefFT$125,000$53,003$178,003
Todd P PezzolesiMaintenance ManagerFT$125,000$42,303$167,303
David McintyreAsst. SuperintendentFT$119,600$20,203$139,803

Board Members and Trustees

NameTitle
L Peter LawrencePresident & Board Member
Leslie R ColemanVice President & Board Member
Bruce D KinlinBoard Member
C Fritz FoleyBoard Member
Donald W YoungBoard Member
Emmy HobsonBoard Member
Gilbert S HanseBoard Member
Gregory W BauerBoard Member
Hillary B SchaferBoard Member
James M BakerBoard Member
Margaret S WardenBoard Member
Mark E GaumondBoard Member
Nancy D EavesBoard Member
Rebecca P BartelsBoard Member
Todd H MccormackBoard Member
Winchester F Hotchkiss JrBoard Member
George K ConantSecretary & Board Member
Mark G BordenTreasurer & Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph F Gill Westboro TennisResurfacing Of Tennis Courts184 STONE STREET UNIT 4, Clinton, MA 01510$305,525
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,111,458
Investment Income
$17,615
Other Revenue
$3,597,960
Change in Net Assets
$130,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,727,033
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,530,881
Total Revenue per Audited Statements
$11,257,914
Total Revenue per Form 990
$9,727,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,816,914
Other Expenses$4,779,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,262,106
Depreciation Depletion---$1,686,265
Occupancy---$1,003,628
Current Officers, Directors, Trustees, and Key Employees---$824,409
Office Expenses---$468,085
Payroll Taxes---$409,476
Insurance---$405,141
Other Employee Benefits---$197,173
Interest---$186,232
Pension Plan Contributions---$123,750
Fees for Services Accounting---$26,035
Fees for Services Other---$24,595
Fees for Services Legal---$18,900
Information Technology---$13,305
Other Expenses---$10,573
Total Functional Expenses$0$0$0$9,596,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,127,332
Expenses per Audited Statements$9,596,451
Total Expenses per Form 990$9,596,451
Expenses Not Reported on Form 990$1,530,881
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James BakerBoard MemberUtilitiesNo$326,549
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$696,769
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
Yes
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 fishers island club, inc. (the "club") was incorporated as a membership organization.”

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

“At the annual meetings the members (in person or proxy) vote on the board of governors.”

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

“The membership elects the board who makes the financial decisions. The membership also may vote to approve any large capital assessments.”

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

“All actions must be approved by the board.”

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

“A draft of the form 990 is sent to the president and treasurer for approval. When approved the form 990 is signed by the president/treasurer.”

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

“Governors, officers, and key employees must fill out a conflict of interest policy each year. Any potential conflicts must be reviewed and approved by the board.”

Form 990, Part VI, Section B, Line 15

“Governors and officers are not compensated with the exception of the assistant treasurer who is not paid as an officer but the assistant general manager. The salary of the general manager is decided by the board. The club uses comparative data from a number of similar clubs to determine compensation top management salaries are determined by the general manager, committee chairs & board. The club uses comparative data from a number of similar clubs to determine compensation.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Fishers Island Club Inc
EIN
13-5679638
Phone
6317887225
Address
DRAWER F, FISHERS ISLAND, NY 06390

Signing Officer

Name
L Peter Lawrence
Title
President
Phone
6317887225
Signed
2023-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
L Peter Lawrence
Formed
1941
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
109
Volunteers
15

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,530,881.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,530,881.”

Raw XML AppendixShowing 400 of 631 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/BOYAmt016052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070674
IRS990/AccountsReceivableGrp/BOYAmt0151705
IRS990/AccountsReceivableGrp/EOYAmt02616
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND MAINTAIN FOR ITS MEMBERS A CLUBHOUSE, GROUNDS AND FACILITIES FOR GOLF.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRUDI EDWARDS THE CLUB
IRS990/BooksInCareOfDetail/PhoneNum06317887225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0DRAWER F
IRS990/BooksInCareOfDetail/USAddress/CityNm0FISHERS ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006390
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt01261
IRS990/CashNonInterestBearingGrp/EOYAmt01601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0824409
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0305525
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0184 STONE STREET UNIT 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001510
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOSEPH F GILL WESTBORO TENNIS
IRS990/ContractorCompensationGrp/ServicesDesc0RESURFACING OF TENNIS COURTS
IRS990/CostOfGoodsSoldAmt01530881
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017615
IRS990/CYOtherExpensesAmt04779537
IRS990/CYOtherRevenueAmt03597960
IRS990/CYProgramServiceRevenueAmt06111458
IRS990/CYRevenuesLessExpensesAmt0130582
IRS990/CYSalariesCompEmpBnftPaidAmt04816914
IRS990/CYTotalExpensesAmt09596451
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09727033
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01686265
IRS990/Desc0TAX EXEMPT CLUB ACTIVITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt026035
IRS990/FeesForServicesLegalGrp/TotalAmt018900
IRS990/FeesForServicesOtherGrp/TotalAmt024595
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1970.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1939903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2026781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2131748
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2222026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2322303
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420203
IRS990/Form990PartVIISectionAGrp/PersonNm0L PETER LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE R COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE K CONANT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK G BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA P BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES M BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY W BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY D EAVES
IRS990/Form990PartVIISectionAGrp/PersonNm8GILBERT S HANSE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE D KINLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD H MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm11HILLARY B SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARGARET S WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13DONALD W YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK E GAUMOND
IRS990/Form990PartVIISectionAGrp/PersonNm15C FRITZ FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16EMMY HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm17WINCHESTER F HOTCHKISS JR
IRS990/Form990PartVIISectionAGrp/PersonNm18TRUDI A EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID CUGINI
IRS990/Form990PartVIISectionAGrp/PersonNm20DONALD BECK
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm22BENJAMIN CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm23TODD P PEZZOLESI
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID MCINTYRE
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19339000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20219623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21313409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22155977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24119600
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST. TREASURER/CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20GREENS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF GOLF
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt23MAINTENANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASST. SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03250
IRS990/GrossReceiptsAmt011257914
IRS990/GrossReceiptsForPublicUseAmt01359687
IRS990/GrossRentsGrp/RealAmt06900
IRS990/GrossSalesOfInventoryAmt05121941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013305
IRS990/InitiationFeesAndCapContriAmt0846146
IRS990/InsuranceGrp/TotalAmt0405141
IRS990/InterestGrp/TotalAmt0186232
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0334905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0265634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014365
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019225947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022872518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022516401
IRS990/LandBldgEquipCostOrOtherBssAmt041742348
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN FOR ITS MEMBERS A CLUBHOUSE, GROUNDS AND FACILITIES FOR GOLF, TENNIS, BEACH AND OTHER OUTDOOR SPORTS, AND TO ENCOURAGE SUCH SPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04994926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04754216
IRS990/NetAssetsOrFundBalancesBOYAmt021371449
IRS990/NetAssetsOrFundBalancesEOYAmt021502031
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03250
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02917280
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03591060
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0673780
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06900
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06900
IRS990/NetUnrelatedBusTxblIncmAmt015988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021371449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021502031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01003628
IRS990/OfficeExpensesGrp/TotalAmt0468085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0696769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197173
IRS990/OtherExpensesGrp/Desc0GOLF OPERATIONS
IRS990/OtherExpensesGrp/Desc1PRO SHOP OPERATIONS
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC TAX
IRS990/OtherExpensesGrp/TotalAmt0580766
IRS990/OtherExpensesGrp/TotalAmt1182741
IRS990/OtherExpensesGrp/TotalAmt2173271
IRS990/OtherExpensesGrp/TotalAmt310573
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0696769
IRS990/OtherSalariesAndWagesGrp/TotalAmt03262106
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0409476
IRS990/PensionPlanContributionsGrp/TotalAmt0123750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214501
IRS990/PrincipalOfficerNm0L PETER LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05265312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05265312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02147
IRS990/PYOtherExpensesAmt04574231
IRS990/PYOtherRevenueAmt03863302
IRS990/PYProgramServiceRevenueAmt05977143
IRS990/PYRevenuesLessExpensesAmt0868335
IRS990/PYSalariesCompEmpBnftPaidAmt04400026
IRS990/PYTotalExpensesAmt08974257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09842592
IRS990/ReconcilationRevenueExpnssAmt0130582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06900
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02804503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03326168
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt019060342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010723458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029783800
IRS990ScheduleD/EquipmentGrp/BookValueAmt01015759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05690071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06705830
IRS990ScheduleD/ExpensesNotReportedAmt01530881
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09596451
IRS990ScheduleD/LandGrp/BookValueAmt0828921
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0828921

Document Assets

No mirrored PDF or thumbnail assets are attached yet.