Civic Intelligence

The Lake George Club

EIN 14-0817670 • 501(c)7 • Diamond Point, NY

View Organization Page

Profile

Operation of a members-only social, sailing, swimming, and tennis club.

PO Box 175Diamond Point, NY 12824

www.thelakegeorgeclub.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

97th percentile

$169,286

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

96th percentile

52%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

94th percentile

57%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,160,684

Up $1,426,315 (+52%) from 2023

Liabilities

Up

$266,183

Up $23,155 (+9.5%) from 2023

Net Assets

Up

$3,894,501

Up $1,403,160 (+56%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Up

$4,167,735

Up $1,521,513 (+57%) from 2023

Expenses

Down

$2,764,575

Down $64,729 (-2.3%) from 2023

Net Income

Up

$1,403,160

Up $1,586,242 (+866%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,593,340Liabilities 2011: $20,372Net Assets 2011: $1,572,9682011Assets 2012: $1,599,078Liabilities 2012: $18,927Net Assets 2012: $1,580,1512012Assets 2013: $1,680,401Liabilities 2013: $31,782Net Assets 2013: $1,648,6192013Assets 2014: $1,718,867Liabilities 2014: $17,108Net Assets 2014: $1,701,7592014Assets 2015: $1,797,111Liabilities 2015: $52,886Net Assets 2015: $1,744,2252015Assets 2016: $1,752,499Liabilities 2016: $18,750Net Assets 2016: $1,733,7492016Assets 2017: $1,867,266Liabilities 2017: $19,034Net Assets 2017: $1,848,2322017Assets 2018: $2,013,447Liabilities 2018: $13,493Net Assets 2018: $1,999,9542018Assets 2019: $2,042,193Liabilities 2019: $79,469Net Assets 2019: $1,962,7242019Assets 2020: $2,502,005Liabilities 2020: $214,404Net Assets 2020: $2,287,6012020Assets 2021: $2,782,225Liabilities 2021: $190,632Net Assets 2021: $2,591,5932021Assets 2022: $3,031,105Liabilities 2022: $356,682Net Assets 2022: $2,674,4232022Assets 2023: $2,734,369Liabilities 2023: $243,028Net Assets 2023: $2,491,3412023Assets 2024: $4,160,684Liabilities 2024: $266,183Net Assets 2024: $3,894,5012024

Highlighted filing

2024

Assets$4,160,684
Liabilities$266,183
Net Assets$3,894,501
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,717,611Expenses 2011: $1,444,434Net Income 2011: $273,1772011Expenses 2012: $1,632,2462012Revenue 2013: $1,669,688Expenses 2013: $1,601,220Net Income 2013: $68,4682013Revenue 2014: $1,745,248Expenses 2014: $1,692,108Net Income 2014: $53,1402014Revenue 2015: $1,727,412Expenses 2015: $1,684,946Net Income 2015: $42,4662015Revenue 2016: $1,771,531Expenses 2016: $1,782,007Net Income 2016: -$10,4762016Revenue 2017: $1,968,783Expenses 2017: $1,854,300Net Income 2017: $114,4832017Revenue 2018: $2,122,737Expenses 2018: $1,971,015Net Income 2018: $151,7222018Revenue 2019: $1,949,785Expenses 2019: $1,987,015Net Income 2019: -$37,2302019Revenue 2020: $1,994,251Expenses 2020: $1,669,374Net Income 2020: $324,8772020Revenue 2021: $2,441,680Expenses 2021: $2,137,688Net Income 2021: $303,9922021Revenue 2022: $2,516,928Expenses 2022: $2,434,098Net Income 2022: $82,8302022Revenue 2023: $2,646,222Expenses 2023: $2,829,304Net Income 2023: -$183,0822023Revenue 2024: $4,167,735Expenses 2024: $2,764,575Net Income 2024: $1,403,1602024

Highlighted filing

2024

Revenue$4,167,735
Expenses$2,764,575
Net Income$1,403,160
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
$4,160,684
Liabilities
$266,183
Net assets
$3,894,501
Revenue
$4,167,735
Expenses
$2,764,575
Net income
$1,403,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.27$3.89$4.17$2.76$1.40
2023Summary only. Only limited summary data is available for this year.$2.73$0.24$2.49$2.65$2.83$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.36$2.67$2.52$2.43$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.19$2.59$2.44$2.14$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.21$2.29$1.99$1.67$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.08$1.96$1.95$1.99$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.01$2.00$2.12$1.97$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.02$1.85$1.97$1.85$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.02$1.73$1.77$1.78$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.05$1.74$1.73$1.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.75$1.69$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$1.67$1.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$1.63
2011Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$1.72$1.44$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,831,553
Mission and Program Overview

Mission

Operation of a members-only social, sailing, swimming, and tennis club.

Operation of a members-only social, sailing, swimming and tennis club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,984,064$2,729,287▲ $745,223
Savings and Temporary Cash Investments$281,294$858,600▲ $577,306
Cash and Non-Interest-Bearing Accounts$353,409$431,274▲ $77,865
Accounts Receivable$39,185$65,116▲ $25,931
Inventories for Sale or Use$42,995$47,485▲ $4,490
Prepaid Expenses and Deferred Charges$33,422$28,922▼ $4,500
Total Assets$2,734,369$4,160,684▲ $1,426,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,932$141,363▼ $3,569
Accounts Payable and Accrued Expenses$66,019$66,344▲ $325
Deferred Revenue$32,077$58,476▲ $26,399
Total Liabilities$243,028$266,183▲ $23,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,487,241$3,885,946▲ $1,398,705
Net Assets With Donor Restrictions$4,100$8,555▲ $4,455
Total Net Assets Fund Balance$2,491,341$3,894,501▲ $1,403,160
Total Liabilities and Net Assets / Fund Balance$2,734,369$4,160,684▲ $1,426,315

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,135,942$1,245,922$2,381,864
Equipment$217,349$1,335,764$1,553,113
Other Land Buildings$1,375,996-$1,375,996
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,100$4,455--$8,555
2023$0$4,100--$4,100
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey GallagherGeneral ManagerFT$142,173$27,113$169,286
Desmond SmithExecutive ChefFT$97,586$12,796$110,382

Board Members and Trustees

NameTitle
Heather WardPresident
George Badcock2nd Vice President
Joe FaveroVice President
Bill RyanDirector
Chris LaGuardiaDirector
Dr Jim SchneiderDirector
Gregg SherryDirector
Jennifer Mabley HandlerDirector
John LasalandraDirector
John MasonDirector
John TarrantDirector
Kyle LaVoyDirector
Martha FishelDirector
Peter MaloyDirector
Tom WestDirector
Lisa StrombergAssistant Secretary
Derek NolanAssistant Treasurer
Leah Menzies DeSantisSecretary
Joan SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,936
Program Service Revenue
$2,963,162
Investment Income
$26,828
Other Revenue
$1,084,809
All Other Contributions
$92,936
Change in Net Assets
$1,403,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,167,735
Revenue Not Reported on Form 990
$630,470
Total Revenue per Audited Statements
$4,798,205
Total Revenue per Form 990
$4,167,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,575,184
Other Expenses$1,189,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,600$373,896$0$1,005,496
All Other Expenses$292,028$241,504$0$533,532
Current Officers, Directors, Trustees, and Key Employees$110,382$169,286$0$279,668
Payroll Taxes$154,578$65,317$0$219,895
Insurance$116,610$45,348$0$161,958
Occupancy$88,641$34,473$0$123,114
Depreciation Depletion$78,158$30,393$0$108,551
Fees for Services Accounting$0$90,015$0$90,015
Other Expenses$0$57,530$0$57,530
Information Technology$0$54,812$0$54,812
Other Employee Benefits$12,548$41,254$0$53,802
Pension Plan Contributions$486$15,837$0$16,323
Fees for Services Other$0$14,439$0$14,439
Advertising$0$8,316$0$8,316
Office Expenses$0$6,849$0$6,849
Interest$0$4,163$0$4,163
Travel$0$2,573$0$2,573
Total Functional Expenses$1,490,558$1,274,017$0$2,764,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,395,045
Expenses per Audited Statements$2,764,575
Total Expenses per Form 990$2,764,575
Expenses Not Reported on Form 990$630,470
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Lake George Club
EIN
14-0817670
Phone
5186685734
Address
PO Box 175, Diamond Point, NY 12824

Signing Officer

Name
Joan Sullivan
Title
Treasurer
Phone
5186685734
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Sullivan
Formed
1908
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
120
Volunteers
0

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
175 ROUTE 236, HALFMOON, NY 12065
Preparer
Joseph D Battaglia CPA
Phone
5186647063
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership consists of individuals who have applied and been invited to join the Club. Prospective new members must first apply for membership. the Committee publishes the prospective new members in the monthly newsletter. Each existing member has 45 days to comment on the prospective new members. If no objections are received, the Membership Committee makes a recommendation to the Board of Directors who makes the final decision regarding membership. Once membership has been approved, the members are required to pay annaul dues and an initiation fee.”

Pt VI, Line 7A

“Members of the Board of Directors are elected by the membership of the Club during the annual meeting held in July. Each member is entitled to a vote.”

Pt VI, Line 11B

“Tax returns are reviewed by Committee prior to signature and submission.”

Pt VI, Line 12C

“The Organization has a conflict of interest policy that is monitored and updated on a regular basis.”

Pt VI, Line 15A

“Compensation of Officer and Key Employee positions are reviewed and authorized on an annual basis. Compensation of Executive positions are reviewed and authorized on an annaul basis. Executive compensation is approved by the governing Board.”

Pt VI, Line 15B

“See 15a”

Pt VI, Line 19

“Copies of governing documents, tax returns and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Maintenance 142573. 52490. 90083. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 22761. 9388. 13373. 0.”

Form 990, Part IX, Line 24E

“Postage 975. 0. 975. 0.”

Form 990, Part IX, Line 24E

“Supplies 163362. 90347. 73015. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 10745. 0. 10745. 0.”

Form 990, Part IX, Line 24E

“Tennis Pro 46839. 46839. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 92964. 92964. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll and Pension Service Fees 30614. 0. 30614. 0.”

Form 990, Part IX, Line 24E

“Maintenance Contractors 17391. 0. 17391. 0.”

Form 990, Part IX, Line 24E

“Donations 5308. 0. 5308. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of Food and Beverages.”

Pt XII, Line 2D

“Cost of Food and Beverages.”

Pt X, Line 2

“Under Accounting Standards Codification (ASC) Section 740, the tax-exempt status of a tax-exempt entity is an uncertain tax position, since events could potentially occur that jeopardize their tax exempt status. Management is not aware of any events that could jeopardize their tax exempt status. Therefore, the Club has not recorded any liabilities, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2024.”

Raw XML AppendixShowing 400 of 607 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066344
IRS990/AccountsReceivableGrp/BOYAmt039185
IRS990/AccountsReceivableGrp/EOYAmt065116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a members-only social, sailing, swimming and tennis club.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08316
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt08316
IRS990/AllOtherContributionsAmt092936
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0241504
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0292028
IRS990/AllOtherExpensesGrp/TotalAmt0533532
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Prestige Hospitality Group-Jon Murray
IRS990/BooksInCareOfDetail/PhoneNum05184691191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Northern Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0353409
IRS990/CashNonInterestBearingGrp/EOYAmt0431274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0169286
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110382
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0279668
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0663818
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092936
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026828
IRS990/CYOtherExpensesAmt01189391
IRS990/CYOtherRevenueAmt01084809
IRS990/CYProgramServiceRevenueAmt02963162
IRS990/CYRevenuesLessExpensesAmt01403160
IRS990/CYSalariesCompEmpBnftPaidAmt01575184
IRS990/CYTotalExpensesAmt02764575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04167735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032077
IRS990/DeferredRevenueGrp/EOYAmt058476
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030393
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078158
IRS990/DepreciationDepletionGrp/TotalAmt0108551
IRS990/Desc0Operate a members only social, sailing, swimming and tennis club.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08555
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090015
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt090015
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014439
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt014439
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt027113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112796
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Tracey Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm1Desmond Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Ward
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Favero
IRS990/Form990PartVIISectionAGrp/PersonNm4George Badcock
IRS990/Form990PartVIISectionAGrp/PersonNm5Leah Menzies DeSantis
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Stromberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Joan Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm8Derek Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm9Martha Fishel
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Mabley Handler
IRS990/Form990PartVIISectionAGrp/PersonNm11Chris LaGuardia
IRS990/Form990PartVIISectionAGrp/PersonNm12John Lasalandra
IRS990/Form990PartVIISectionAGrp/PersonNm13Kyle LaVoy
IRS990/Form990PartVIISectionAGrp/PersonNm14Peter Maloy
IRS990/Form990PartVIISectionAGrp/PersonNm15John Mason
IRS990/Form990PartVIISectionAGrp/PersonNm16Bill Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Jim Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm18Gregg Sherry
IRS990/Form990PartVIISectionAGrp/PersonNm19John Tarrant
IRS990/Form990PartVIISectionAGrp/PersonNm20Tom West
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0142173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt197586
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Chef
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04831553
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt01738712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054812
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt054812
IRS990/InitiationFeesAndCapContriAmt0494500
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt045348
IRS990/InsuranceGrp/ProgramServicesAmt0116610
IRS990/InsuranceGrp/TotalAmt0161958
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04163
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt047485
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026828
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt026828
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02581686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01984064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02729287
IRS990/LandBldgEquipCostOrOtherBssAmt05310973
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a members-only social, sailing, swimming and tennis club.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0141363
IRS990/NetAssetsOrFundBalancesBOYAmt02491341
IRS990/NetAssetsOrFundBalancesEOYAmt03894501
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0847117
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01074894
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0227777
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02487241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03885946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034473
IRS990/OccupancyGrp/ProgramServicesAmt088641
IRS990/OccupancyGrp/TotalAmt0123114
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06849
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053802
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Dues and Fees
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Janitorial/Cleaning Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt357530
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt25277
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03014
IRS990/OtherExpensesGrp/TotalAmt110264
IRS990/OtherExpensesGrp/TotalAmt210261
IRS990/OtherExpensesGrp/TotalAmt357530
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Late Charges
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09915
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09915
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631600
IRS990/OtherSalariesAndWagesGrp/TotalAmt01005496
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065317
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154578
IRS990/PayrollTaxesGrp/TotalAmt0219895
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0486
IRS990/PensionPlanContributionsGrp/TotalAmt016323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028922
IRS990/PrincipalOfficerNm0Joan Sullivan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Sailing
IRS990/ProgramServiceRevenueGrp/Desc2Swimming
IRS990/ProgramServiceRevenueGrp/Desc3Tennis
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02848722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371885
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168344
IRS990/PYInvestmentIncomeAmt018288
IRS990/PYOtherExpensesAmt01191764
IRS990/PYOtherRevenueAmt0926615
IRS990/PYProgramServiceRevenueAmt01532975
IRS990/PYRevenuesLessExpensesAmt0-183082

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • $1M-$5M nonprofits