Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 14-0882220 • 501(c)7 • Forestburgh, NY
Profile
Member Services & Land Conservation
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$1,398,385
Up $20,246 (+1.5%) from 2024
Liabilities
Down$30,728
Down $38,487 (-56%) from 2024
Net Assets
Up$1,367,657
Up $58,733 (+4.5%) from 2024
Revenue
Up$525,267
Up $27,063 (+5.4%) from 2024
Expenses
Up$466,534
Up $280,841 (+151%) from 2024
Net Income
Down$58,733
Down $253,778 (-81%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Member Services & Land Conservation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $692,301 | $676,874 | ▼ $15,427 |
| Savings and Temporary Cash Investments | $584,408 | $661,748 | ▲ $77,340 |
| Cash and Non-Interest-Bearing Accounts | $35,197 | $33,045 | ▼ $2,152 |
| Accounts Receivable | $36,445 | $13,962 | ▼ $22,483 |
| Prepaid Expenses and Deferred Charges | $29,788 | $12,756 | ▼ $17,032 |
| Total Assets | $1,378,139 | $1,398,385 | ▲ $20,246 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $38,500 | - | - |
| Accounts Payable and Accrued Expenses | $30,715 | $30,728 | ▲ $13 |
| Total Liabilities | $69,215 | $30,728 | ▼ $38,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,308,924 | $1,367,657 | ▲ $58,733 |
| Total Net Assets Fund Balance | $1,308,924 | $1,367,657 | ▲ $58,733 |
| Total Liabilities and Net Assets / Fund Balance | $1,378,139 | $1,398,385 | ▲ $20,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $325,277 | $199,631 | $524,908 |
| Equipment | $46,482 | $391,941 | $438,423 |
| Land | $277,665 | - | $277,665 |
| Other Land Buildings | $27,450 | $80,121 | $107,571 |
| Name | Title |
|---|---|
| Heather Raker | President |
| Matthew Hoffmeyer | Secretary |
| William Coffey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $293,417 |
| Salaries, Compensation, and Employee Benefits | $173,117 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,025 | $0 | $0 | $141,025 |
| Insurance | $67,107 | $0 | $0 | $67,107 |
| All Other Expenses | $50,981 | $0 | $0 | $50,981 |
| Other Expenses | $36,971 | $0 | $0 | $36,971 |
| Depreciation Depletion | $27,027 | $0 | $0 | $27,027 |
| Other Employee Benefits | $19,239 | $0 | $0 | $19,239 |
| Payroll Taxes | $12,853 | $0 | $0 | $12,853 |
| Interest | $1,600 | $0 | $0 | $1,600 |
| Total Functional Expenses | $466,534 | $0 | $0 | $466,534 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members (who own residences in the club)”
“The members vote on proposed members of the governing body (i.e. Board Of Governors)”
“The treasurer of the organization reviews and approves the Form 990 before filing.”
“Auxilliary Activities 3081.”
“Legal and Professional 9769.”
“Clubhouse renovation project 19629.”
“Miscellaneous expense 18502.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13962 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Member Services & Land Conservation |
| IRS990/AllOtherContributionsAmt | 0 | 24550 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50981 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | William Coffey |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453239926 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2672 Route 42 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Forestburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12777 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 31761 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 491400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25204 |
| IRS990/CYOtherExpensesAmt | 0 | 293417 |
| IRS990/CYOtherRevenueAmt | 0 | 8663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58733 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173117 |
| IRS990/CYTotalExpensesAmt | 0 | 466534 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 525267 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27027 |
| IRS990/Desc | 0 | Member Services & Land Conservation |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Heather Raker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Coffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matthew Hoffmeyer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 557028 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 40424 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 30000 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67107 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/InterestGrp/TotalAmt | 0 | 1600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25204 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 671693 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 692301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 676874 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1348567 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 466850 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Member Services & Land Conservation |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1308924 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1367657 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8663 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1308924 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1367657 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19239 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Ground Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36971 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36971 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141025 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 141025 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12756 |
| IRS990/PrincipalOfficerNm | 0 | Williams Coffey |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 471578 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22305 |
| IRS990/PYOtherExpensesAmt | 0 | 27821 |
| IRS990/PYOtherRevenueAmt | 0 | 4321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 312511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157872 |
| IRS990/PYTotalExpensesAmt | 0 | 185693 |
| IRS990/PYTotalRevenueAmt | 0 | 498204 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58733 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 584408 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 661748 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 325277 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 199631 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 524908 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46482 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 391941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 438423 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 277665 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 277665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107571 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 676874 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members (who own residences in the club) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members vote on proposed members of the governing body (i.e. Board Of Governors) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The treasurer of the organization reviews and approves the Form 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Auxilliary Activities 3081. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Legal and Professional 9769. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Clubhouse renovation project 19629. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous expense 18502. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1378139 |
| IRS990/TotalAssetsEOYAmt | 0 | 1398385 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1378139 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1398385 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 491400 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 466534 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 466534 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69215 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30728 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69215 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30728 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1308924 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1367657 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 525267 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1378139 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1398385 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 38500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2674 Route 42 |
| IRS990/USAddress/CityNm | 0 | Forestburgh |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12777 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | William Coffey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453239926 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Merriewold Club Incorporated |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERR |
| ReturnHeader/Filer/EIN | 0 | 140882220 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453239926 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2674 Route 42 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Forestburgh |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 112869865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL T STUDER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 WEST SUNRISE HWY SECOND FLOOR E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREEPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5163781000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael T Studer |
| ReturnHeader/ReturnTs | 0 | 2026-03-17T09:08:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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