Civic Intelligence

Albany Country Club

EIN 14-0461630 • 501(c)7 • Voorheesville, NY

View Organization Page

Profile

Social/athletic/hunting country club.

300 Wormer RoadVoorheesville, NY 12186

www.albanycc.cc

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

1.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-3.5%

Higher net margin than 22% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$186,208

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-4.6%

Faster asset growth than 13% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

5.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,674,201

Down $320,676 (-4.6%) from 2023

Liabilities

Down

$4,627,437

Down $193,183 (-4.0%) from 2023

Net Assets

Down

$2,046,764

Down $127,493 (-5.9%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$3,641,388

Up $191,591 (+5.6%) from 2023

Expenses

Up

$3,768,881

Up $225,853 (+6.4%) from 2023

Net Income

Down

-$127,493

Down $34,262 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,739,975Liabilities 2010: $4,994,084Net Assets 2010: $1,745,8912010Assets 2011: $6,801,411Liabilities 2011: $4,935,890Net Assets 2011: $1,865,5212011Assets 2012: $6,962,670Liabilities 2012: $5,251,346Net Assets 2012: $1,711,3242012Assets 2013: $6,729,874Liabilities 2013: $5,009,167Net Assets 2013: $1,720,7072013Assets 2014: $6,303,852Liabilities 2014: $4,684,363Net Assets 2014: $1,619,4892014Assets 2015: $6,039,387Liabilities 2015: $4,590,771Net Assets 2015: $1,448,6162015Assets 2016: $5,878,968Liabilities 2016: $4,440,811Net Assets 2016: $1,438,1572016Assets 2017: $5,943,994Liabilities 2017: $4,726,723Net Assets 2017: $1,217,2712017Assets 2018: $5,678,307Liabilities 2018: $4,442,561Net Assets 2018: $1,235,7462018Assets 2019: $6,218,350Liabilities 2019: $4,956,276Net Assets 2019: $1,262,0742019Assets 2020: $6,593,938Liabilities 2020: $5,175,915Net Assets 2020: $1,418,0232020Assets 2021: $7,534,492Liabilities 2021: $5,164,260Net Assets 2021: $2,370,2322021Assets 2022: $7,241,887Liabilities 2022: $4,974,399Net Assets 2022: $2,267,4882022Assets 2023: $6,994,877Liabilities 2023: $4,820,620Net Assets 2023: $2,174,2572023Assets 2024: $6,674,201Liabilities 2024: $4,627,437Net Assets 2024: $2,046,7642024

Highlighted filing

2024

Assets$6,674,201
Liabilities$4,627,437
Net Assets$2,046,764
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,498,6222010Expenses 2011: $4,690,1302011Expenses 2012: $4,659,4012012Revenue 2013: $4,393,815Expenses 2013: $4,384,432Net Income 2013: $9,3832013Revenue 2014: $4,377,852Expenses 2014: $4,479,070Net Income 2014: -$101,2182014Revenue 2015: $2,805,452Expenses 2015: $2,976,325Net Income 2015: -$170,8732015Revenue 2016: $2,872,651Expenses 2016: $2,883,110Net Income 2016: -$10,4592016Revenue 2017: $2,821,403Expenses 2017: $3,042,289Net Income 2017: -$220,8862017Revenue 2018: $2,990,773Expenses 2018: $2,972,298Net Income 2018: $18,4752018Revenue 2019: $3,024,761Expenses 2019: $2,998,433Net Income 2019: $26,3282019Revenue 2020: $3,029,693Expenses 2020: $2,873,744Net Income 2020: $155,9492020Revenue 2021: $4,208,187Expenses 2021: $3,255,978Net Income 2021: $952,2092021Revenue 2022: $3,387,131Expenses 2022: $3,489,875Net Income 2022: -$102,7442022Revenue 2023: $3,449,797Expenses 2023: $3,543,028Net Income 2023: -$93,2312023Revenue 2024: $3,641,388Expenses 2024: $3,768,881Net Income 2024: -$127,4932024

Highlighted filing

2024

Revenue$3,641,388
Expenses$3,768,881
Net Income-$127,493
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,674,201
Liabilities
$4,627,437
Net assets
$2,046,764
Revenue
$3,641,388
Expenses
$3,768,881
Net income
-$127,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$4.63$2.05$3.64$3.77$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$4.82$2.17$3.45$3.54$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$4.97$2.27$3.39$3.49$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$5.16$2.37$4.21$3.26$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$5.18$1.42$3.03$2.87$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$4.96$1.26$3.02$3.00$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$4.44$1.24$2.99$2.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$4.73$1.22$2.82$3.04$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$4.44$1.44$2.87$2.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.04$4.59$1.45$2.81$2.98$0.17
2014Detailed filing. Detailed filing data is available for this year.$6.30$4.68$1.62$4.38$4.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$6.73$5.01$1.72$4.39$4.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$5.25$1.71$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$4.94$1.87$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$4.99$1.75$4.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$5,444,929
Mission and Program Overview

Mission

Social/athletic/hunting country club.

Social / athletic country club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,412,446$4,401,820▼ $10,626
Savings and Temporary Cash Investments$924,208$1,016,419▲ $92,211
Accounts Receivable$210,908$203,362▼ $7,546
Inventories for Sale or Use$173,470$188,916▲ $15,446
Cash and Non-Interest-Bearing Accounts$512,903$174,236▼ $338,667
Prepaid Expenses and Deferred Charges$82,428$93,464▲ $11,036
Intangible Assets$2,643$0▼ $2,643
Total Assets$6,994,877$6,674,201▼ $320,676
Other Assets Total$675,871$595,984▼ $79,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,741,343$2,545,131▼ $196,212
Deferred Revenue$1,166,084$1,225,559▲ $59,475
Other Liabilities$612,420$548,556▼ $63,864
Accounts Payable and Accrued Expenses$300,773$308,191▲ $7,418
Total Liabilities$4,820,620$4,627,437▼ $193,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,174,257$2,046,764▼ $127,493
Total Net Assets Fund Balance$2,174,257$2,046,764▼ $127,493
Total Liabilities and Net Assets / Fund Balance$6,994,877$6,674,201▼ $320,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,148,691$6,637,272$7,785,963
Buildings$1,788,259$5,429,793$7,218,052
Other Land Buildings$335,313$1,458,995$1,794,308
Land$1,129,557-$1,129,557
Other Assets Org$54,256--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocky StaplesGeneral ManagerFT$141,995$44,213$186,208

Board Members and Trustees

NameTitle
James Harris JrPast President
David SuozzoPresident
James LozanoVice President
Adam NearyGovernor
David MazzottaGovernor
Jason VincentGovernor
Jeffrey BryantGovernor
Jennifer BergeronGovernor
Kim PfeiffenbergerGovernor
Mark FleckGovernor
Terence SeeryGovernor
Christine Caputo GranichSecretary
Chris LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,527,184
Program Service Revenue
$1,088,752
Investment Income
$43,719
Other Revenue
$-18,267
Change in Net Assets
$-127,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,960,399
Salaries, Compensation, and Employee Benefits$1,808,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$949,748
Depreciation Depletion---$415,691
Payroll Taxes---$398,608
Occupancy---$343,329
Other Employee Benefits---$236,019
All Other Expenses---$211,119
Current Officers, Directors, Trustees, and Key Employees---$186,208
Interest---$108,808
Insurance---$96,103
Information Technology---$81,437
Other Expenses---$61,447
Pension Plan Contributions---$37,899
Advertising---$26,398
Office Expenses---$22,777
Fees for Services Other---$19,910
Fees for Services Accounting---$10,750
Fees for Service Investment Mgmnt Fees---$6,363
Fees for Services Legal---$2,283
Total Functional Expenses$0$0$0$3,768,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$483,241
Finance Lease Liabilities$60,803
Operating Lease Liability$4,512
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The country club structure allows for members to join the organization to gain exclusive access to the club's facilities.”

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

“Officers of the organization are subject to election of the members.”

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

“Financial decisions are subject to the approval of the membership.”

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

“It is the policy and practice of the board of governors to review the form 990 and related forms and schedules before submitting for filing.”

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

“As new ventures and relationships are entered into, the board of governors members are questioned regarding any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation levels of all key employees are reviewed and approved by the board and are compared annually to similar clubs and other industry data.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available at the office of the club upon request.”

Filing and Contact Details

Filer

Filer Name
Albany Country Club
EIN
14-0461630
Phone
5187652851
Address
300 WORMER ROAD, VOORHEESVILLE, NY 12186

Signing Officer

Name
Chris Levy
Title
Treasurer
Phone
5187652851
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Staples
Formed
1890
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
171
Volunteers
0

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206-2206
Preparer
Daniel a Ciampino CPA
Phone
5184599205
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The organization's financial statements and form 990 are reviewed by the finance committee of the board of directors. This process is unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that the club does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0300773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0308191
IRS990/AccountsReceivableGrp/BOYAmt0210908
IRS990/AccountsReceivableGrp/EOYAmt0203362
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL / ATHLETIC COUNTRY CLUB
IRS990/AdvertisingGrp/TotalAmt026398
IRS990/AllOtherExpensesGrp/TotalAmt0211119
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER REOHR
IRS990/BooksInCareOfDetail/PhoneNum05187652851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WORMER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VOORHEESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012186
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0512903
IRS990/CashNonInterestBearingGrp/EOYAmt0174236
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186208
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01803541
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02527184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043719
IRS990/CYOtherExpensesAmt01960399
IRS990/CYOtherRevenueAmt0-18267
IRS990/CYProgramServiceRevenueAmt01088752
IRS990/CYRevenuesLessExpensesAmt0-127493
IRS990/CYSalariesCompEmpBnftPaidAmt01808482
IRS990/CYTotalExpensesAmt03768881
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03641388
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01166084
IRS990/DeferredRevenueGrp/EOYAmt01225559
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0415691
IRS990/Desc0TO ESTABLISH AND MAINTAIN THE HOUSE AND GROUNDS IN THE COUNTY OF ALBANY FOR SOCIAL AND ATHLETIC PURPOSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0171
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010750
IRS990/FeesForServicesLegalGrp/TotalAmt02283
IRS990/FeesForServicesOtherGrp/TotalAmt019910
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06363
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315869
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MAZZOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID SUOZZO
IRS990/Form990PartVIISectionAGrp/PersonNm5TERENCE SEERY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HARRIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER BERGERON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE CAPUTO GRANICH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM NEARY
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM PFEIFFENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm13ROCKY STAPLES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01890
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011500
IRS990/GrossReceiptsAmt05444929
IRS990/GrossReceiptsForPublicUseAmt0699886
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GrossSalesOfInventoryAmt01770874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt081437
IRS990/InitiationFeesAndCapContriAmt018500
IRS990/InsuranceGrp/TotalAmt096103
IRS990/IntangibleAssetsGrp/BOYAmt02643
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0108808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0173470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0188916
IRS990/InvestmentIncomeGrp/ExclusionAmt032219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013526060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04412446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04401820
IRS990/LandBldgEquipCostOrOtherBssAmt017927880
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02527184
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOCIAL/ATHLETIC/HUNTING COUNTRY CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02741343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02545131
IRS990/NetAssetsOrFundBalancesBOYAmt02174257
IRS990/NetAssetsOrFundBalancesEOYAmt02046764
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-32667
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-32667
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02174257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02046764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0343329
IRS990/OfficeExpensesGrp/TotalAmt022777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675871
IRS990/OtherAssetsTotalGrp/EOYAmt0595984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0236019
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE EXPENSES (N
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE MAINTENANCE S
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/TotalAmt0368563
IRS990/OtherExpensesGrp/TotalAmt1111358
IRS990/OtherExpensesGrp/TotalAmt274063
IRS990/OtherExpensesGrp/TotalAmt361447
IRS990/OtherLiabilitiesGrp/BOYAmt0612420
IRS990/OtherLiabilitiesGrp/EOYAmt0548556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949748
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0398608
IRS990/PensionPlanContributionsGrp/TotalAmt037899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093464
IRS990/PrincipalOfficerNm0ROCKY STAPLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP ASSESSMENTS & FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER ROOMS
IRS990/ProgramServiceRevenueGrp/Desc4SWIMMING AND TENNIS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02362822
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044512
IRS990/PYOtherExpensesAmt01863170
IRS990/PYOtherRevenueAmt056191
IRS990/PYProgramServiceRevenueAmt0986272
IRS990/PYRevenuesLessExpensesAmt0-93231
IRS990/PYSalariesCompEmpBnftPaidAmt01679858
IRS990/PYTotalExpensesAmt03543028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03449797
IRS990/ReconcilationRevenueExpnssAmt0-127493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0924208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016419
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01788259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05429793
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07218052
IRS990ScheduleD/EquipmentGrp/BookValueAmt01148691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06637272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07785963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01129557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01129557
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0483241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254256
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ANNUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335313
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01458995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01794308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0483241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04401820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0595984
IRS990ScheduleD/TotalLiabilityAmt0548556
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount028344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROCKY STAPLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNTRY CLUB STRUCTURE ALLOWS FOR MEMBERS TO JOIN THE ORGANIZATION TO GAIN EXCLUSIVE ACCESS TO THE CLUB'S FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS OF THE ORGANIZATION ARE SUBJECT TO ELECTION OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS THE POLICY AND PRACTICE OF THE BOARD OF GOVERNORS TO REVIEW THE FORM 990 AND RELATED FORMS AND SCHEDULES BEFORE SUBMITTING FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS NEW VENTURES AND RELATIONSHIPS ARE ENTERED INTO, THE BOARD OF GOVERNORS MEMBERS ARE QUESTIONED REGARDING ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION LEVELS OF ALL KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD AND ARE COMPARED ANNUALLY TO SIMILAR CLUBS AND OTHER INDUSTRY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE CLUB UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06994877
IRS990/TotalAssetsEOYAmt06674201
IRS990/TotalAssetsGrp/BOYAmt06994877
IRS990/TotalAssetsGrp/EOYAmt06674201

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