Civic Intelligence

Wolferts Roost Inc

EIN 14-1187970 • 501(c)7 • Albany, NY

View Organization Page

Profile

Country Club - Recreation & Social

120 Van Rensselaer BlvdAlbany, NY 12204

wolfertsroost.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.12x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.91x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$103,258

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

3.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,940,677

Down $549,247 (-12%) from 2022

Liabilities

Down

$4,395,088

Down $605,659 (-12%) from 2022

Net Assets

Up

-$454,411

Up $56,412 (+11%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$4,805,848

Up $148,862 (+3.2%) from 2022

Expenses

Down

$4,749,436

Down $131,257 (-2.7%) from 2022

Net Income

Up

$56,412

Up $280,119 (+125%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,240,826Liabilities 2010: $3,875,075Net Assets 2010: $2,365,7512010Assets 2011: $5,792,800Liabilities 2011: $3,396,999Net Assets 2011: $2,395,8012011Assets 2012: $5,510,275Liabilities 2012: $3,103,697Net Assets 2012: $2,406,5782012Assets 2013: $5,019,685Liabilities 2013: $2,639,535Net Assets 2013: $2,380,1502013Assets 2014: $4,508,346Liabilities 2014: $2,668,350Net Assets 2014: $1,839,9962014Assets 2015: $4,370,487Liabilities 2015: $3,086,628Net Assets 2015: $1,283,8592015Assets 2016: $4,133,825Liabilities 2016: $3,587,184Net Assets 2016: $546,6412016Assets 2017: $4,235,885Liabilities 2017: $3,905,646Net Assets 2017: $330,2392017Assets 2018: $3,717,741Liabilities 2018: $3,889,934Net Assets 2018: -$172,1932018Assets 2019: $3,234,951Liabilities 2019: $3,686,676Net Assets 2019: -$451,7252019Assets 2020: $3,000,701Liabilities 2020: $4,001,824Net Assets 2020: -$1,001,1232020Assets 2021: $3,586,164Liabilities 2021: $3,873,280Net Assets 2021: -$287,1162021Assets 2022: $4,489,924Liabilities 2022: $5,000,747Net Assets 2022: -$510,8232022Assets 2023: $3,940,677Liabilities 2023: $4,395,088Net Assets 2023: -$454,4112023

Highlighted filing

2023

Assets$3,940,677
Liabilities$4,395,088
Net Assets-$454,411
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,246,300Expenses 2010: $4,242,524Net Income 2010: $3,7762010Revenue 2011: $4,227,542Expenses 2011: $4,197,492Net Income 2011: $30,0502011Revenue 2012: $4,041,775Expenses 2012: $4,030,998Net Income 2012: $10,7772012Revenue 2013: $3,848,319Expenses 2013: $3,874,747Net Income 2013: -$26,4282013Revenue 2014: $3,580,369Expenses 2014: $4,120,523Net Income 2014: -$540,1542014Revenue 2015: $3,646,887Expenses 2015: $4,203,024Net Income 2015: -$556,1372015Revenue 2016: $3,780,271Expenses 2016: $4,517,489Net Income 2016: -$737,2182016Revenue 2017: $3,633,548Expenses 2017: $3,849,950Net Income 2017: -$216,4022017Revenue 2018: $3,218,864Expenses 2018: $3,721,296Net Income 2018: -$502,4322018Revenue 2019: $3,514,830Expenses 2019: $3,794,362Net Income 2019: -$279,5322019Revenue 2020: $2,913,653Expenses 2020: $3,463,051Net Income 2020: -$549,3982020Revenue 2021: $4,721,404Expenses 2021: $4,007,397Net Income 2021: $714,0072021Revenue 2022: $4,656,986Expenses 2022: $4,880,693Net Income 2022: -$223,7072022Revenue 2023: $4,805,848Expenses 2023: $4,749,436Net Income 2023: $56,4122023

Highlighted filing

2023

Revenue$4,805,848
Expenses$4,749,436
Net Income$56,412
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,940,677
Liabilities
$4,395,088
Net assets
-$454,411
Revenue
$4,805,848
Expenses
$4,749,436
Net income
$56,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.94$4.40$0.45$4.81$4.75$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$5.00$0.51$4.66$4.88$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.87$0.29$4.72$4.01$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$4.00$1.00$2.91$3.46$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.69$0.45$3.51$3.79$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.89$0.17$3.22$3.72$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$3.91$0.33$3.63$3.85$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$3.59$0.55$3.78$4.52$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.37$3.09$1.28$3.65$4.20$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.51$2.67$1.84$3.58$4.12$0.54
2013Detailed filing. Detailed filing data is available for this year.$5.02$2.64$2.38$3.85$3.87$0.03
2012Summary only. Only limited summary data is available for this year.$5.51$3.10$2.41$4.04$4.03$0.01
2011Summary only. Only limited summary data is available for this year.$5.79$3.40$2.40$4.23$4.20$0.03
2010Summary only. Only limited summary data is available for this year.$6.24$3.88$2.37$4.25$4.24$0.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 1, 2023
Return Version
2022v5.0
Gross Receipts
$5,390,269
Mission and Program Overview

Mission

Country club - recreation & social

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,535,640$2,506,908▼ $28,732
Cash and Non-Interest-Bearing Accounts$503,498$1,046,770▲ $543,272
Accounts Receivable$379,819$426,029▲ $46,210
Inventories for Sale or Use$116,623$118,137▲ $1,514
Prepaid Expenses and Deferred Charges$50,577$49,315▼ $1,262
Savings and Temporary Cash Investments$7$7→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-287,116$-510,823▼ $223,707
Total Assets$3,586,164$4,489,924▲ $903,760
Other Assets Total$0$342,758▲ $342,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,009,183$2,983,862▼ $25,321
Deferred Revenue$521,134$1,547,275▲ $1,026,141
Accounts Payable and Accrued Expenses$342,963$469,610▲ $126,647
Total Liabilities$3,873,280$5,000,747▲ $1,127,467
Net Assets / Fund Balance
Total Net Assets Fund Balance$-287,116$-510,823▼ $223,707
Total Liabilities and Net Assets / Fund Balance$3,586,164$4,489,924▲ $903,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,771,943$9,265,927$11,037,870
Equipment$491,438$3,673,950$4,165,388
Land$243,527-$243,527
Other Assets Org$342,758--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri DevoeGeneral ManagerFT$94,800$8,458$103,258
Glenda JohnsonControllerFT$78,439$8,458$86,897

Board Members and Trustees

NameTitle
Chris CulihanPresident
Harry OdabashianVice President
Brian ZuchelkowskiDirector
Dan OdabashianDirector
David SkoneyDirector
Donna HughesDirector
Hermes FernandezDirector
Mat BarryDirector
Tony PappasDirector
Tony ParatoreDirector
Michelle ReaSecretary
Pat MackrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$409,000
Program Service Revenue
$2,870,498
Investment Income
$-133
Other Revenue
$1,377,621
All Other Contributions
$10,000
Change in Net Assets
$-223,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,722,949
Other Expenses$2,157,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,102,351
Occupancy---$401,520
Depreciation Depletion---$343,559
Payroll Taxes---$269,138
Current Officers, Directors, Trustees, and Key Employees---$190,154
Other Expenses---$182,980
Other Employee Benefits---$149,069
All Other Expenses---$143,009
Insurance---$132,415
Interest---$121,908
Travel---$52,398
Information Technology---$51,768
Office Expenses---$23,055
Advertising---$17,539
Fees for Services Other---$14,519
Pension Plan Contributions---$12,237
Fees for Services Accounting---$8,800
Total Functional Expenses$0$0$0$4,880,693
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
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Wolferts roost is a membership organization.”

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

“New members of the board of directors are elected by the voting members of wolferts roost.”

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

“To incur additional debt and to make amendments to the club's constitution.”

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

“The board of directors is made aware that a full copy of the tax return is available for review prior to filing of the tax return. They are asked to direct any comments to the club's president within five days, otherwise the tax return is sent to the irs.”

Form 990, Part VI, Section B, Line 15

“The compensation committee annually determines the salaries for the general manager & reviews all top managers salaries of the club based on comparable data for our market.”

Form 990, Part VI, Section C, Line 19

“No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Wolferts Roost Inc
EIN
14-1187970
Phone
5184493223
Address
120 VAN RENSSELAER BLVD, ALBANY, NY 12204

Signing Officer

Name
Glenda Johnson
Title
Controller
Phone
5184493223
Signed
2023-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mackrell
Formed
1915
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
260
Volunteers
20

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Judy a Cahee
Phone
5184596700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club files forms 990 and 990t annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the positions tax benefit that would ultimately be sustained. Management has evaluated the clubs tax positions and concluded that the club had taken no tax positions that required adjustment in its financial statements as of december 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
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IRS990/GovernmentGrantsAmt0399000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05390269
IRS990/GrossReceiptsForPublicUseAmt0113854
IRS990/GrossSalesOfInventoryAmt02022997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt051768
IRS990/InitiationFeesAndCapContriAmt010000
IRS990/InsuranceGrp/TotalAmt0132415
IRS990/InterestGrp/TotalAmt0121908
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0116623
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0118137
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012939877
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02535640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02506908
IRS990/LandBldgEquipCostOrOtherBssAmt015446785
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0133
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt086196
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt086196
IRS990/MissionDesc0COUNTRY CLUB - RECREATION & SOCIAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03009183
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02983862
IRS990/NetAssetsOrFundBalancesBOYAmt0-287116
IRS990/NetAssetsOrFundBalancesEOYAmt0-510823
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-133
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01217255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01289847
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt072592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0401520
IRS990/OfficeExpensesGrp/TotalAmt023055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0342758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149069
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CHEMICALS
IRS990/OtherExpensesGrp/TotalAmt0238618
IRS990/OtherExpensesGrp/TotalAmt1222378
IRS990/OtherExpensesGrp/TotalAmt2203278
IRS990/OtherExpensesGrp/TotalAmt3182980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FINANCE/LATE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1HANDICAP FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08483
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-6905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-6905
IRS990/OtherRevenueTotalAmt087774
IRS990/OtherSalariesAndWagesGrp/TotalAmt02102351
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0269138
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt012237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049315
IRS990/PrincipalOfficerNm0PATRICK MACKRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc3POOL GUEST FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0116887
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02450980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02450980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01830492
IRS990/PYOtherRevenueAmt01620382
IRS990/PYProgramServiceRevenueAmt02675022
IRS990/PYRevenuesLessExpensesAmt0714007
IRS990/PYSalariesCompEmpBnftPaidAmt02176905
IRS990/PYTotalExpensesAmt04007397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04721404
IRS990/ReconcilationRevenueExpnssAmt0-223707
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-287116
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-510823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01771943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09265927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011037870
IRS990ScheduleD/EquipmentGrp/BookValueAmt0491438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03673950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04165388
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0243527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS, NET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB FILES FORMS 990 AND 990T ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THE POSITION OR AMOUNT OF THE POSITIONS TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT HAS EVALUATED THE CLUBS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02506908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0342758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOLFERTS ROOST IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE VOTING MEMBERS OF WOLFERTS ROOST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO INCUR ADDITIONAL DEBT AND TO MAKE AMENDMENTS TO THE CLUB'S CONSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS MADE AWARE THAT A FULL COPY OF THE TAX RETURN IS AVAILABLE FOR REVIEW PRIOR TO FILING OF THE TAX RETURN. THEY ARE ASKED TO DIRECT ANY COMMENTS TO THE CLUB'S PRESIDENT WITHIN FIVE DAYS, OTHERWISE THE TAX RETURN IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION COMMITTEE ANNUALLY DETERMINES THE SALARIES FOR THE GENERAL MANAGER & REVIEWS ALL TOP MANAGERS SALARIES OF THE CLUB BASED ON COMPARABLE DATA FOR OUR MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03586164
IRS990/TotalAssetsEOYAmt04489924
IRS990/TotalAssetsGrp/BOYAmt03586164
IRS990/TotalAssetsGrp/EOYAmt04489924
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0409000
IRS990/TotalEmployeeCnt0260
IRS990/TotalFunctionalExpensesGrp/TotalAmt04880693
IRS990/TotalGrossUBIAmt072592
IRS990/TotalLiabilitiesBOYAmt03873280
IRS990/TotalLiabilitiesEOYAmt05000747
IRS990/TotalLiabilitiesGrp/BOYAmt03873280
IRS990/TotalLiabilitiesGrp/EOYAmt05000747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-287116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-510823
IRS990/TotalOtherCompensationAmt016916
IRS990/TotalProgramServiceRevenueAmt02870498
IRS990/TotalReportableCompFromOrgAmt0173239
IRS990/TotalRevenueGrp/ExclusionAmt0118402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04056992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04656986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072592
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03586164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04489924
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt052398
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 VAN RENSSELAER BLVD
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012204
IRS990/VotingMembersGoverningBodyCnt012

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