Civic Intelligence

Gipsy Trail Club Inc

EIN 14-0694810 • 501(c)7 • Carmel, NY

View Organization Page

Profile

Gipsy trail club, inc (the "club") is a private membership organization and residential community of people with common purpose of friendship, relaxation, privacy, recreation and community participation.

607 Gipsy Trail RoadCarmel, NY 10512

www.gipsytrailclub.com

Siviq Scores

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

Liabilities / Assets

5th percentile

0.05x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.14x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$151,169

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

6th percentile

-6.9%

Faster asset growth than 6% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,952,712

Up $289,434 (+2.7%) from 2023

Liabilities

Down

$512,279

Down $60,295 (-11%) from 2023

Net Assets

Up

$10,440,433

Up $349,729 (+3.5%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin57th percentile

Revenue

Up

$3,593,813

Up $292,703 (+8.9%) from 2023

Expenses

Down

$3,294,454

Down $14,700 (-0.4%) from 2023

Net Income

Up

$299,359

Up $307,403 (+3822%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,737,101Liabilities 2011: $1,286,830Net Assets 2011: $5,450,2712011Assets 2012: $6,959,586Liabilities 2012: $1,246,561Net Assets 2012: $5,713,0252012Assets 2013: $8,508,061Liabilities 2013: $1,435,710Net Assets 2013: $7,072,3512013Assets 2014: $9,170,949Liabilities 2014: $1,903,509Net Assets 2014: $7,267,4402014Assets 2015: $9,004,358Liabilities 2015: $1,607,497Net Assets 2015: $7,396,8612015Assets 2016: $9,169,734Liabilities 2016: $1,400,811Net Assets 2016: $7,768,9232016Assets 2017: $9,353,925Liabilities 2017: $1,230,966Net Assets 2017: $8,122,9592017Assets 2018: $9,508,502Liabilities 2018: $1,135,129Net Assets 2018: $8,373,3732018Assets 2019: $9,950,063Liabilities 2019: $1,284,773Net Assets 2019: $8,665,2902019Assets 2020: $10,049,126Liabilities 2020: $1,006,374Net Assets 2020: $9,042,7522020Assets 2021: $10,795,817Liabilities 2021: $1,399,378Net Assets 2021: $9,396,4392021Assets 2022: $11,313,500Liabilities 2022: $1,214,752Net Assets 2022: $10,098,7482022Assets 2023: $10,663,278Liabilities 2023: $572,574Net Assets 2023: $10,090,7042023Assets 2025: $10,952,712Liabilities 2025: $512,279Net Assets 2025: $10,440,4332025

Highlighted filing

2025

Assets$10,952,712
Liabilities$512,279
Net Assets$10,440,433
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,116,733Expenses 2011: $1,996,379Net Income 2011: $120,3542011Revenue 2012: $2,271,956Expenses 2012: $2,009,202Net Income 2012: $262,7542012Revenue 2013: $3,449,222Expenses 2013: $2,089,896Net Income 2013: $1,359,3262013Revenue 2014: $2,347,848Expenses 2014: $2,152,759Net Income 2014: $195,0892014Revenue 2015: $2,349,772Expenses 2015: $2,220,351Net Income 2015: $129,4212015Revenue 2016: $2,531,982Expenses 2016: $2,159,920Net Income 2016: $372,0622016Revenue 2017: $2,552,466Expenses 2017: $2,198,430Net Income 2017: $354,0362017Revenue 2018: $2,507,779Expenses 2018: $2,257,365Net Income 2018: $250,4142018Revenue 2019: $2,560,406Expenses 2019: $2,278,489Net Income 2019: $281,9172019Revenue 2020: $2,772,152Expenses 2020: $2,394,690Net Income 2020: $377,4622020Revenue 2021: $3,318,643Expenses 2021: $2,964,956Net Income 2021: $353,6872021Revenue 2022: $3,601,930Expenses 2022: $2,899,621Net Income 2022: $702,3092022Revenue 2023: $3,301,110Expenses 2023: $3,309,154Net Income 2023: -$8,0442023Revenue 2025: $3,593,813Expenses 2025: $3,294,454Net Income 2025: $299,3592025

Highlighted filing

2025

Revenue$3,593,813
Expenses$3,294,454
Net Income$299,359
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,952,712
Liabilities
$512,279
Net assets
$10,440,433
Revenue
$3,593,813
Expenses
$3,294,454
Net income
$299,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.51$10.4$3.59$3.29$0.30
2023Summary only. Only limited summary data is available for this year.$10.7$0.57$10.1$3.30$3.31$0.01
2022Summary only. Only limited summary data is available for this year.$11.3$1.21$10.1$3.60$2.90$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.40$9.40$3.32$2.96$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.01$9.04$2.77$2.39$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.95$1.28$8.67$2.56$2.28$0.28
2018Summary only. Only limited summary data is available for this year.$9.51$1.14$8.37$2.51$2.26$0.25
2017Summary only. Only limited summary data is available for this year.$9.35$1.23$8.12$2.55$2.20$0.35
2016Summary only. Only limited summary data is available for this year.$9.17$1.40$7.77$2.53$2.16$0.37
2015Summary only. Only limited summary data is available for this year.$9.00$1.61$7.40$2.35$2.22$0.13
2014Summary only. Only limited summary data is available for this year.$9.17$1.90$7.27$2.35$2.15$0.20
2013Summary only. Only limited summary data is available for this year.$8.51$1.44$7.07$3.45$2.09$1.36
2012Summary only. Only limited summary data is available for this year.$6.96$1.25$5.71$2.27$2.01$0.26
2011Summary only. Only limited summary data is available for this year.$6.74$1.29$5.45$2.12$2.00$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$3,784,184
Mission and Program Overview

Mission

The trail club, inc (the "club") is a private membership organization and residential community of people with common purpose of friendship, relaxation, privacy, recreation and community participation.

Private membership organization & residential community of people with common purpose of friendship, relaxation, privacy, recreation & community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,796,666$2,306,948▼ $489,718
Cash and Non-Interest-Bearing Accounts$187,281$585,432▲ $398,151
Investments in Publicly Traded Securities$200,000$200,000→ $0
Prepaid Expenses and Deferred Charges$62,044$57,843▼ $4,201
Accounts Receivable$103,626$48,118▼ $55,508
Inventories for Sale or Use$27,679$26,339▼ $1,340
Total Assets$11,770,281$10,952,712▼ $817,569
Other Assets Total$8,392,985$7,728,032▼ $664,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,258$265,280▼ $17,978
Accounts Payable and Accrued Expenses$1,493,187$124,747▼ $1,368,440
Other Liabilities$121,282$122,252▲ $970
Total Liabilities$1,897,727$512,279▼ $1,385,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,872,554$10,440,433▲ $567,879
Total Net Assets Fund Balance$9,872,554$10,440,433▲ $567,879
Total Liabilities and Net Assets / Fund Balance$11,770,281$10,952,712▼ $817,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,728,032--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT O'CONNORGeneral ManagerFT$107,004$44,165$151,169

Board Members and Trustees

NameTitle
Frederich EhlertChairman
Ben NaboraCo-chair - Activities
Jaime LeiferCo-chair - Activities
Jason KyrwoodPresident
Tracey JohnsonSecretary
Tracey StraussTreasurer
Tom DennistonVP of Buildings and Grounds
Jacky BesharVP of Capital

Highest Paid Contractors

ContractorServicesLocationCompensation
Tennis SolutionsTennis Pro37 DREW LANE, Carmel, NY 10512$457,107
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,963,123
Investment Income
$149,576
Other Revenue
$1,481,114
Change in Net Assets
$299,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,888,378
Salaries, Compensation, and Employee Benefits$1,406,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,137,382
Occupancy---$754,720
Other Employee Benefits---$148,018
Office Expenses---$144,162
Other Expenses---$116,711
Payroll Taxes---$98,015
All Other Expenses---$81,389
Information Technology---$35,970
Fees for Services Legal---$24,909
Fees for Services Other---$22,701
Pension Plan Contributions---$22,661
Fees for Services Accounting---$21,589
Interest---$19,230
Total Functional Expenses$0$0$0$3,294,454
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
Unearned Income$52,276
Accrued Expenses$51,631
Taxes Payable and Accrued$18,345
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The trail club, inc. (the "club") was incorporated as a membership organization.”

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

“The board of governors are elected at the annual meeting or by proxy.”

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

“As defined by the by-laws some decisions must be approved by the membership at the annual meeting or in a special meeting.”

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

“The form 990 will be reviewed and signed by the president or treasurer prior to filing.”

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

“A board member or nominee to the board, who is or may be involved in any transaction, interest or relationship that may create an actual, potential or perceived conflict of interest during his/her term of office, should notify the board as soon as possible so that the board may determine whether the situation merits action by the board. If the board determines by a vote that the potential conflict of interest might interfere with board discussion or decision-making: - the board may ask that board member to recuse themselves from board discussion and voting on related issues, or - in the case of a serious conflict or violation of notification of such conflicts, the board may require that board member to withdraw from board membership.”

Form 990, Part VI, Section B, Line 15

“Recruiting and compensation was processed by the human resources committee and board president. Hiring is based on review of market levels for salary and key employees and approved by the compensation committee.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Trail Club Inc
EIN
14-0694810
Phone
8452253666
Address
607 GIPSY TRAIL ROAD, CARMEL, NY 10512

Signing Officer

Name
Tracey Strauss
Title
Treasurer
Phone
8452253666
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Strauss
Formed
1924
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
8

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Raw XML AppendixShowing 400 of 436 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
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IRS990/MissionDesc0THE TRAIL CLUB, INC (THE "CLUB") IS A PRIVATE MEMBERSHIP ORGANIZATION AND RESIDENTIAL COMMUNITY OF PEOPLE WITH COMMON PURPOSE OF FRIENDSHIP, RELAXATION, PRIVACY, RECREATION AND COMMUNITY PARTICIPATION.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0265280
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IRS990/NetAssetsOrFundBalancesEOYAmt010440433
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01432901
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01476437
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt043536
IRS990/NetUnrelatedBusTxblIncmAmt0144753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09872554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010440433
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0754720
IRS990/OfficeExpensesGrp/TotalAmt0144162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08392985
IRS990/OtherAssetsTotalGrp/EOYAmt07728032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148018
IRS990/OtherExpensesGrp/Desc0UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/Desc1OTHER DEPT. OPERATIONS
IRS990/OtherExpensesGrp/Desc2R & M AND WATER SERVICE
IRS990/OtherExpensesGrp/Desc3FOOD & BEV. OPERATIONS
IRS990/OtherExpensesGrp/TotalAmt014600
IRS990/OtherExpensesGrp/TotalAmt1387728
IRS990/OtherExpensesGrp/TotalAmt2264669
IRS990/OtherExpensesGrp/TotalAmt3116711
IRS990/OtherLiabilitiesGrp/BOYAmt0121282
IRS990/OtherLiabilitiesGrp/EOYAmt0122252
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FIREWOOD SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04677
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04677
IRS990/OtherRevenueTotalAmt04677
IRS990/OtherSalariesAndWagesGrp/TotalAmt01137382
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt098015
IRS990/PensionPlanContributionsGrp/TotalAmt022661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057843
IRS990/PrincipalOfficerNm0TRACEY STRAUSS
IRS990/PriorPeriodAdjustmentsAmt0268520
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEBT SERVICE ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01853429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01853429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158569
IRS990/PYOtherExpensesAmt02113435
IRS990/PYOtherRevenueAmt01337935
IRS990/PYProgramServiceRevenueAmt01800781
IRS990/PYRevenuesLessExpensesAmt0-218150
IRS990/PYSalariesCompEmpBnftPaidAmt01402000
IRS990/PYTotalExpensesAmt03515435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03297285
IRS990/ReconcilationRevenueExpnssAmt0299359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02796666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02306948
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07728032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TRAIL PROPERTIES, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt251631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE AND ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0212.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07728032
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt0122252
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0107004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT O'CONNOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRAIL CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF GOVERNORS ARE ELECTED AT THE ANNUAL MEETING OR BY PROXY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS DEFINED BY THE BY-LAWS SOME DECISIONS MUST BE APPROVED BY THE MEMBERSHIP AT THE ANNUAL MEETING OR IN A SPECIAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE REVIEWED AND SIGNED BY THE PRESIDENT OR TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BOARD MEMBER OR NOMINEE TO THE BOARD, WHO IS OR MAY BE INVOLVED IN ANY TRANSACTION, INTEREST OR RELATIONSHIP THAT MAY CREATE AN ACTUAL, POTENTIAL OR PERCEIVED CONFLICT OF INTEREST DURING HIS/HER TERM OF OFFICE, SHOULD NOTIFY THE BOARD AS SOON AS POSSIBLE SO THAT THE BOARD MAY DETERMINE WHETHER THE SITUATION MERITS ACTION BY THE BOARD. IF THE BOARD DETERMINES BY A VOTE THAT THE POTENTIAL CONFLICT OF INTEREST MIGHT INTERFERE WITH BOARD DISCUSSION OR DECISION-MAKING: - THE BOARD MAY ASK THAT BOARD MEMBER TO RECUSE THEMSELVES FROM BOARD DISCUSSION AND VOTING ON RELATED ISSUES, OR - IN THE CASE OF A SERIOUS CONFLICT OR VIOLATION OF NOTIFICATION OF SUCH CONFLICTS, THE BOARD MAY REQUIRE THAT BOARD MEMBER TO WITHDRAW FROM BOARD MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECRUITING AND COMPENSATION WAS PROCESSED BY THE HUMAN RESOURCES COMMITTEE AND BOARD PRESIDENT. HIRING IS BASED ON REVIEW OF MARKET LEVELS FOR SALARY AND KEY EMPLOYEES AND APPROVED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE CLUB
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141488413
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.76960
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TRAIL PROPERTIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt04862537
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0515438
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0607 GIPSY TRAIL ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CARMEL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd010512
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0669748
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRAIL PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011770281
IRS990/TotalAssetsEOYAmt010952712
IRS990/TotalAssetsGrp/BOYAmt011770281
IRS990/TotalAssetsGrp/EOYAmt010952712
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/TotalAmt03294454
IRS990/TotalGrossUBIAmt0197789
IRS990/TotalLiabilitiesBOYAmt01897727
IRS990/TotalLiabilitiesEOYAmt0512279
IRS990/TotalLiabilitiesGrp/BOYAmt01897727
IRS990/TotalLiabilitiesGrp/EOYAmt0512279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09872554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010440433
IRS990/TotalOtherCompensationAmt024165
IRS990/TotalProgramServiceRevenueAmt01963123
IRS990/TotalReportableCompFromOrgAmt0127004
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03593813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0197789
IRS990/TotalVolunteersCnt08
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X

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