Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 14-1048370 • 501(c)7 • Loudonville, NY
Profile
Social club servicing members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$7,911,901
Down $200,551 (-2.5%) from 2023
Liabilities
Up$3,707,211
Up $150,932 (+4.2%) from 2023
Net Assets
Down$4,204,690
Down $351,483 (-7.7%) from 2023
Revenue
Up$4,076,452
Up $291,047 (+7.7%) from 2023
Expenses
Up$4,427,935
Up $191,230 (+4.5%) from 2023
Net Income
Up-$351,483
Up $99,817 (+22%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Social club servicing members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,269,691 | $5,508,569 | ▲ $238,878 |
| Accounts Receivable | $2,033,272 | $2,166,247 | ▲ $132,975 |
| Inventories for Sale or Use | $163,736 | $179,043 | ▲ $15,307 |
| Prepaid Expenses and Deferred Charges | $52,873 | $57,202 | ▲ $4,329 |
| Cash and Non-Interest-Bearing Accounts | $192,276 | $580 | ▼ $191,696 |
| Savings and Temporary Cash Investments | $400,604 | $260 | ▼ $400,344 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $8,112,452 | $7,911,901 | ▼ $200,551 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $1,612,884 | $1,775,933 | ▲ $163,049 |
| Mortgage Notes Payable Secured by Investment Property | $1,710,240 | $1,573,369 | ▼ $136,871 |
| Other Liabilities | $193,575 | $220,336 | ▲ $26,761 |
| Accounts Payable and Accrued Expenses | $39,580 | $137,573 | ▲ $97,993 |
| Total Liabilities | $3,556,279 | $3,707,211 | ▲ $150,932 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,556,173 | $4,204,690 | ▼ $351,483 |
| Total Net Assets Fund Balance | $4,556,173 | $4,204,690 | ▼ $351,483 |
| Total Liabilities and Net Assets / Fund Balance | $8,112,452 | $7,911,901 | ▼ $200,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,292,156 | $6,263,013 | $8,555,169 |
| Buildings | $2,948,601 | $5,360,154 | $8,308,755 |
| Other Land Buildings | $88,382 | $869,933 | $958,315 |
| Land | $179,430 | - | $179,430 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Rezey | Vice President | FT | $129,500 | $5,750 | $135,250 |
| Name | Title |
|---|---|
| Jean Lewis Maloy | President |
| John Favreau | Vice President |
| Anthony Gorman | Director |
| Bruce Quay | Director |
| David Kubikian | Director |
| Gregory Teal | Director |
| Kenneth Ellis | Director |
| THOMAS O'CONNOR III | Director |
| Brian Murphy | - |
| Ryan Foster | Secretary |
| Christopher Falvey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,386,254 |
| Other Expenses | $2,041,681 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,990,218 |
| Depreciation Depletion | - | - | - | $604,819 |
| All Other Expenses | - | - | - | $240,448 |
| Payroll Taxes | - | - | - | $237,301 |
| Other Expenses | - | - | - | $129,068 |
| Other Employee Benefits | - | - | - | $108,331 |
| Insurance | - | - | - | $101,734 |
| Occupancy | - | - | - | $94,911 |
| Interest | - | - | - | $66,930 |
| Pension Plan Contributions | - | - | - | $50,404 |
| Fees for Services Other | - | - | - | $25,673 |
| Conferences and Meetings | - | - | - | $7,578 |
| Office Expenses | - | - | - | $6,256 |
| Total Functional Expenses | $0 | $0 | $0 | $4,427,935 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Other | $220,336 |
“CLUB MEMBERS”
“A copy is distributed to the board and the board responds with comment, changes or approval”
“The board reviews compensation and comparability data is used.”
“UPON REQUEST”
“The Club files Form 990 Return of Organizations Exempt From Income Tax, Form 990T Exempt Organization Business Income Tax Return and New York CT-13 Unrelated Business Income Tax Return. The Club has adopted the provisions of FASB ASC 740-10 and as a result has identified its exemption from income tax under Section 501(c)(7) as a tax position which falls within the scope of the FASB ASC section. The Club does not believe this tax position will result in any change to its financial position. These returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to the year ended December 31, 2021 remain subject to examination. No interest or penalties related to income taxes have been recognized in the Statement of Financial Position or Statement of Activities.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39580 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2033272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2166247 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL CLUB SERVICING MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLEEN REICHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187858558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 SCHUYLER MEADOWS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUDONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7578 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 579320 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31656 |
| IRS990/CYOtherExpensesAmt | 0 | 2041681 |
| IRS990/CYOtherRevenueAmt | 0 | 790409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3254387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -351483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2386254 |
| IRS990/CYTotalExpensesAmt | 0 | 4427935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4076452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1612884 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1775933 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 604819 |
| IRS990/Desc | 0 | CLUB OPERATES AS A SOCIAL CLUB PROVIDING SERVICES TO CLUB MEMBERS, INCLUDING A GOLF COURSE, TENNIS AND PADDLE TENNIS COURTS, SWIMMING POOL, AND RESTAURANT WITH BAR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2881467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25673 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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 | 5750 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL REZEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN FAVREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN LEWIS MALOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KUBIKIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRUCE QUAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREGORY TEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS O'CONNOR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER FALVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN MURPHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129500 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12457 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 778669 |
| IRS990/GrossReceiptsAmt | 0 | 5421984 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1369729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101734 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 66930 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 163736 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 179043 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19199 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 19199 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12493100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5269691 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5508569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18001669 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 766212 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL CLUB SERVICING MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1710240 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1573369 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4556173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4204690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12457 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 12457 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 790409 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 790409 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4556173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4204690 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108331 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 377977 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 144680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129068 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 193575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220336 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1990218 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 237301 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50404 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52873 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57202 |
| IRS990/PrincipalOfficerNm | 0 | RYAN FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 227020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2823621 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 227020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2823621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28482 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2020837 |
| IRS990/PYOtherRevenueAmt | 0 | 688041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3068882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -451300 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2215868 |
| IRS990/PYTotalExpensesAmt | 0 | 4236705 |
| IRS990/PYTotalRevenueAmt | 0 | 3785405 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -351483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400604 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2948601 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5360154 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8308755 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2292156 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6263013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8555169 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 179430 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 179430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 88382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 869933 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 958315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 220336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED OTHER |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Club files Form 990 Return of Organizations Exempt From Income Tax, Form 990T Exempt Organization Business Income Tax Return and New York CT-13 Unrelated Business Income Tax Return. The Club has adopted the provisions of FASB ASC 740-10 and as a result has identified its exemption from income tax under Section 501(c)(7) as a tax position which falls within the scope of the FASB ASC section. The Club does not believe this tax position will result in any change to its financial position. These returns are subject to examination by tax jurisdictions (generally for three years from the filing date), and as a result, returns for the years subsequent to the year ended December 31, 2021 remain subject to examination. No interest or penalties related to income taxes have been recognized in the Statement of Financial Position or Statement of Activities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5508569 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 220336 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLUB MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY IS DISTRIBUTED TO THE BOARD AND THE BOARD RESPONDS WITH COMMENT, CHANGES OR APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS COMPENSATION AND COMPARABILITY DATA IS USED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| 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 | 8112452 |
| IRS990/TotalAssetsEOYAmt | 0 | 7911901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8112452 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7911901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 156 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4427935 |
| IRS990/TotalGrossUBIAmt | 0 | 31656 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3556279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3707211 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3556279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3707211 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4556173 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4204690 |
| IRS990/TotalOtherCompensationAmt | 0 | 5750 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2881467 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3254387 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4044796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4076452 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 31656 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8112452 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7911901 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17 SCHUYLER MEADOWS ROAD |
| IRS990/USAddress/CityNm | 0 | LOUDONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.schuylermeadows.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN FOSTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHUYLER MEADOWS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHU |
| ReturnHeader/Filer/EIN | 0 | 141048370 |
| ReturnHeader/Filer/PhoneNum | 0 | 5187858558 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17 SCHUYLER MEADOWS ROAD |
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