Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 14-0895440 • 501(c)7 • Schenectady, NY
Profile
Operation of a country club
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$5,445,600
Down $107,122 (-1.9%) from 2017
Liabilities
Up$5,394,802
Up $100,331 (+1.9%) from 2017
Net Assets
Down$50,798
Down $207,453 (-80%) from 2017
Revenue
Up$3,016,869
Up $41,246 (+1.4%) from 2017
Expenses
Down$3,220,766
Down $166,257 (-4.9%) from 2017
Net Income
Up-$203,897
Up $207,503 (+50%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Operation of a country club
Membership golfing, swimming, tennis, and social activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,690,950 | $4,603,316 | ▼ $87,634 |
| Accounts Receivable | $493,614 | $567,668 | ▲ $74,054 |
| Cash and Non-Interest-Bearing Accounts | $261,313 | $199,037 | ▼ $62,276 |
| Prepaid Expenses and Deferred Charges | $74,569 | $51,341 | ▼ $23,228 |
| Rtn Earn Endowment Incm Other Fnds | $258,251 | $50,798 | ▼ $207,453 |
| Inventories for Sale or Use | $32,276 | $24,238 | ▼ $8,038 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,552,722 | $5,445,600 | ▼ $107,122 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,276,894 | $3,375,739 | ▲ $98,845 |
| Other Liabilities | $1,250,999 | $1,250,999 | → $0 |
| Deferred Revenue | $612,926 | $516,313 | ▼ $96,613 |
| Accounts Payable and Accrued Expenses | $153,652 | $251,751 | ▲ $98,099 |
| Total Liabilities | $5,294,471 | $5,394,802 | ▲ $100,331 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $258,251 | $50,798 | ▼ $207,453 |
| Total Liabilities and Net Assets / Fund Balance | $5,552,722 | $5,445,600 | ▼ $107,122 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,662,928 | $2,257,865 | $4,920,793 |
| Equipment | $1,773,935 | $1,900,044 | $3,673,979 |
| Other Land Buildings | $17,770 | $402,367 | $420,137 |
| Land | $148,683 | - | $148,683 |
| Name | Title |
|---|---|
| Charlie Campione | President |
| Jeff Frankel | Vice President |
| Art Paolelli | Ch. Facilities (mr&o), Raquet & Pool |
| Adam Bach | Co-ch. Finance & Audit |
| Anthony Russo | Co-ch. Finance & Audit |
| Andrew Blanchard | Co-ch. Golf Activities & Grounds |
| Laura Couch | Co-ch. Golf Activities & Grounds |
| David Massaroni | Co-ch. Member Retention & Events |
| Karl Fuerst | Co-ch. Member Retention & Events |
| Robert P Coan | Secretary |
| Paul Cuda | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,669,722 |
| Salaries, Compensation, and Employee Benefits | $1,551,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,320,514 |
| Occupancy | - | - | - | $329,628 |
| Depreciation Depletion | - | - | - | $235,527 |
| All Other Expenses | - | - | - | $183,341 |
| Interest | - | - | - | $183,085 |
| Payroll Taxes | - | - | - | $166,246 |
| Insurance | - | - | - | $115,419 |
| Other Employee Benefits | - | - | - | $64,284 |
| Other Expenses | - | - | - | $62,105 |
| Office Expenses | - | - | - | $50,638 |
| Information Technology | - | - | - | $24,980 |
| Advertising | - | - | - | $12,433 |
| Fees for Services Legal | - | - | - | $7,148 |
| Fees for Services Accounting | - | - | - | $3,400 |
| Total Functional Expenses | $0 | $0 | $0 | $3,220,766 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Irrigation Note | $786,999 |
| Subvention Certificates | $464,000 |
“Mohawk golf club is a membership organization. New members must be approved by the board of governors.”
“Each year 3 members of the board of governors are elected by the voting members of mohawk golf club at the annual meeting. There are 9 members of the board of governors, making the board change 1/3 each year.”
“The board of governors needs membership approval for acquiring indebtedness in excess of $125,000.”
“The club treasurer and board of governors reviews the form 990 and 990-t before filing.”
“Reviewed annually by the board of governors.”
“501(c)(7) organizations are not required to disclose financial information.”
“501(c)(7) organizations are not required to disclose financial information.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 251751 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 493614 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 567668 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEMBERSHIP GOLFING, SWIMMING, TENNIS, AND SOCIAL ACTIVITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAURA CLARK CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5183749121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | MOHAWK GOLF CLUB 1849 UNION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 406792 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11456 |
| IRS990/CYOtherExpensesAmt | 0 | 1669722 |
| IRS990/CYOtherRevenueAmt | 0 | 615790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2389623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -203897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1551044 |
| IRS990/CYTotalExpensesAmt | 0 | 3220766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3016869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 612926 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 516313 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 235527 |
| IRS990/Desc | 0 | OPERATION OF A PRIVATE COUNTRY CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -2425 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7148 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE CAMPIONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF FRANKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL FUERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MASSARONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ART PAOLELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT P COAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL CUDA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CH. FINANCE & AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CH. MEMBER RETENTION & EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CH. MEMBER RETENTION & EVENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CH. GOLF ACTIVITIES & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CH. GOLF ACTIVITIES & GROUNDS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CH. FACILITIES (MR&O), RAQUET & POOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CH. FINANCE & AUDIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3000 |
| IRS990/GrossReceiptsAmt | 0 | 3423661 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 186693 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1022582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24980 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115419 |
| IRS990/InterestGrp/TotalAmt | 0 | 183085 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32276 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24238 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8456 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 8456 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4560276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4690950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4603316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9163592 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEMBERSHIP GOLFING, SWIMMING, TENNIS, AND SOCIAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3276894 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3375739 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50798 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 503365 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 615790 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 112425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64284 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLENEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTALS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 325610 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72888 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62105 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1250999 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1250999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1320514 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166246 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 74569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51341 |
| IRS990/PrincipalOfficerNm | 0 | PAUL PETELL CPATREAS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1131 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF CART RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF/SWIMMING GUEST FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2047428 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 161853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 148236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2047428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 161853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 148236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15550 |
| IRS990/PYOtherExpensesAmt | 0 | 1667140 |
| IRS990/PYOtherRevenueAmt | 0 | 820371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2139702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -411400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1719883 |
| IRS990/PYTotalExpensesAmt | 0 | 3387023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2975623 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -203897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 50798 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2662928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2257865 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4920793 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1773935 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1900044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3673979 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148683 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148683 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 402367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 420137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 786999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 464000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | IRRIGATION NOTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUBVENTION CERTIFICATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4603316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1250999 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MOHAWK GOLF CLUB IS A MEMBERSHIP ORGANIZATION. NEW MEMBERS MUST BE APPROVED BY THE BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR 3 MEMBERS OF THE BOARD OF GOVERNORS ARE ELECTED BY THE VOTING MEMBERS OF MOHAWK GOLF CLUB AT THE ANNUAL MEETING. THERE ARE 9 MEMBERS OF THE BOARD OF GOVERNORS, MAKING THE BOARD CHANGE 1/3 EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF GOVERNORS NEEDS MEMBERSHIP APPROVAL FOR ACQUIRING INDEBTEDNESS IN EXCESS OF $125,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CLUB TREASURER AND BOARD OF GOVERNORS REVIEWS THE FORM 990 AND 990-T BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED ANNUALLY BY THE BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 501(C)(7) ORGANIZATIONS ARE NOT REQUIRED TO DISCLOSE FINANCIAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 501(C)(7) ORGANIZATIONS ARE NOT REQUIRED TO DISCLOSE FINANCIAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5552722 |
| IRS990/TotalAssetsEOYAmt | 0 | 5445600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5552722 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5445600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3220766 |
| IRS990/TotalGrossUBIAmt | 0 | 120881 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5294471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5394802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5294471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5394802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 258251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50798 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2389623 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2895988 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3016869 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 120881 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5552722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5445600 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1849 UNION STREET |
| IRS990/USAddress/CityNm | 0 | SCHENECTADY |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12309 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | MOHAWKGOLFCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL PETELL CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5183749121 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOHAWK GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOHA |
| ReturnHeader/Filer/EIN | 0 | 140895440 |
| ReturnHeader/Filer/PhoneNum | 0 | 5183749121 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1849 UNION STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHENECTADY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12309 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B92BCEB6D7FB6D9F82ECE12465050309FFA55F08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.213.242.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:31:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141442607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BST & CO CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26 COMPUTER DRIVE WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184596700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JUDY A CAHEE |
| ReturnHeader/ReturnTs | 0 | 2019-09-27T14:04:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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