Civic Intelligence

Warwick Valley Country Club Inc

EIN 14-1435090 • 501(c)7 • Warwick, NY

Profile

Social club providing golf, tennis and swimming for the benefit of its members and guests.

PO Box 321Warwick, NY 10990

www.warwickvalleycc.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.41x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

29th percentile

-0.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,167,637

Down $24,420 (-1.1%) from 2023

Liabilities

Down

$555,815

Down $13,126 (-2.3%) from 2023

Net Assets

Down

$1,611,822

Down $11,294 (-0.7%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$1,369,496

Up $168,656 (+14%) from 2023

Expenses

Up

$1,380,790

Up $124,706 (+9.9%) from 2023

Net Income

Up

-$11,294

Up $43,950 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,820,472Liabilities 2010: $276,872Net Assets 2010: $1,543,6002010Assets 2011: $1,775,148Liabilities 2011: $173,914Net Assets 2011: $1,601,2342011Assets 2012: $1,743,506Liabilities 2012: $175,102Net Assets 2012: $1,568,4042012Assets 2013: $1,808,582Liabilities 2013: $180,957Net Assets 2013: $1,627,6252013Assets 2014: $1,727,855Liabilities 2014: $112,890Net Assets 2014: $1,614,9652014Assets 2015: $1,729,547Liabilities 2015: $113,492Net Assets 2015: $1,616,0552015Assets 2016: $1,788,785Liabilities 2016: $106,780Net Assets 2016: $1,682,0052016Assets 2017: $1,781,897Liabilities 2017: $42,110Net Assets 2017: $1,739,7872017Assets 2018: $1,915,094Liabilities 2018: $84,771Net Assets 2018: $1,830,3232018Assets 2019: $1,786,738Liabilities 2019: $23,777Net Assets 2019: $1,762,9612019Assets 2020: $1,739,372Liabilities 2020: $45,211Net Assets 2020: $1,694,1612020Assets 2021: $2,236,793Liabilities 2021: $540,450Net Assets 2021: $1,696,3432021Assets 2022: $2,236,313Liabilities 2022: $557,952Net Assets 2022: $1,678,3612022Assets 2023: $2,192,057Liabilities 2023: $568,941Net Assets 2023: $1,623,1162023Assets 2024: $2,167,637Liabilities 2024: $555,815Net Assets 2024: $1,611,8222024

Highlighted filing

2024

Assets$2,167,637
Liabilities$555,815
Net Assets$1,611,822
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $715,042Expenses 2010: $709,513Net Income 2010: $5,5292010Expenses 2011: $687,3502011Expenses 2012: $731,5052012Revenue 2013: $858,750Expenses 2013: $799,529Net Income 2013: $59,2212013Revenue 2014: $771,704Expenses 2014: $784,364Net Income 2014: -$12,6602014Revenue 2015: $796,135Expenses 2015: $795,045Net Income 2015: $1,0902015Revenue 2016: $966,318Expenses 2016: $900,368Net Income 2016: $65,9502016Revenue 2017: $911,272Expenses 2017: $853,490Net Income 2017: $57,7822017Revenue 2018: $928,868Expenses 2018: $838,332Net Income 2018: $90,5362018Revenue 2019: $890,405Expenses 2019: $957,767Net Income 2019: -$67,3622019Revenue 2020: $936,993Expenses 2020: $1,005,793Net Income 2020: -$68,8002020Revenue 2021: $1,210,118Expenses 2021: $1,207,936Net Income 2021: $2,1822021Revenue 2022: $1,120,826Expenses 2022: $1,138,808Net Income 2022: -$17,9822022Revenue 2023: $1,200,840Expenses 2023: $1,256,084Net Income 2023: -$55,2442023Revenue 2024: $1,369,496Expenses 2024: $1,380,790Net Income 2024: -$11,2942024

Highlighted filing

2024

Revenue$1,369,496
Expenses$1,380,790
Net Income-$11,294
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,167,637
Liabilities
$555,815
Net assets
$1,611,822
Revenue
$1,369,496
Expenses
$1,380,790
Net income
-$11,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.56$1.61$1.37$1.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.57$1.62$1.20$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.56$1.68$1.12$1.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.54$1.70$1.21$1.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.69$0.94$1.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.76$0.89$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.08$1.83$0.93$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.91$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$0.97$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$0.80$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.61$0.77$0.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.18$1.63$0.86$0.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.18$1.57$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.17$1.60$0.69
2010Summary only. Only limited summary data is available for this year.$1.82$0.28$1.54$0.72$0.71$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,436,875
Mission and Program Overview

Mission

Social club providing golf, tennis and swimming for the benefit of its members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,726,657$1,726,208▼ $449
Savings and Temporary Cash Investments$334,696$403,041▲ $68,345
Inventories for Sale or Use$25,220$22,379▼ $2,841
Cash and Non-Interest-Bearing Accounts$104,324$14,612▼ $89,712
Prepaid Expenses and Deferred Charges$1,160$1,397▲ $237
Total Assets$2,192,057$2,167,637▼ $24,420
Liabilities
Other Liabilities$508,489$515,946▲ $7,457
Accounts Payable and Accrued Expenses$60,452$39,869▼ $20,583
Total Liabilities$568,941$555,815▼ $13,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,623,116$1,611,822▼ $11,294
Total Net Assets Fund Balance$1,623,116$1,611,822▼ $11,294
Total Liabilities and Net Assets / Fund Balance$2,192,057$2,167,637▼ $24,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,694$1,242,491$1,866,185
Equipment$523,057$857,437$1,380,494
Other Land Buildings$322,203$604,697$926,900
Land$257,254-$257,254

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$332,869$22,356▲ $9,656-$364,881
2023$574,000$136,575▲ $12,068$389,774$332,869
2022$748,142$129,688▲ $4,595$308,425$574,000
2021$147,480$649,625▲ $1,037$50,000$748,142
2020$248,370$2,000-$102,890$147,480
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Leo ZattaPast President
Thomas SiccardiPresident
Lee EisenbergVice President
Craig KunischDirector
Gus HagueDirector
Janice MorrellDirector
Liz NearyDirector
Pamela RogersDirector
Raul BerinaDirector
Rob McManusDirector
Tara SezackDirector
Tom BoudreauDirector
Katie ZackAssistant Secretary
Cherryl HayesSecretary
Samantha Booth RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,206,284
Investment Income
$19,420
Other Revenue
$143,792
Change in Net Assets
$-11,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,043
Salaries, Compensation, and Employee Benefits$497,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,605--$460,605
Depreciation Depletion$141,935--$141,935
Fees for Services Other$123,795$13,347-$137,142
All Other Expenses$64,435$15,214-$79,649
Occupancy$65,691--$65,691
Insurance$57,891--$57,891
Other Expenses$38,516--$38,516
Payroll Taxes$37,142--$37,142
Information Technology$22,920--$22,920
Advertising$12,751--$12,751
Interest$9,291--$9,291
Fees for Services Accounting-$6,627-$6,627
Office Expenses$3,116--$3,116
Total Functional Expenses$1,345,602$35,188$0$1,380,790
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA loan payable$500,000
Security deposit payable$7,500
Gift certificates$6,226
Hole in one fund$2,144
Sales tax payable$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 7B

“Certain decisions by the governing board are approved by the members.”

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

“Copy of form 990 is provided to the treasurer to review prior to submission.”

Form 990, Part VI, Section B, line 12C

“Board of directors consider if any conflicts of interest exist at all board meetings.”

Form 990, Part VI, Section C, line 19

“Upon request of board of directors”

Filing and Contact Details

Filer

Filer Name
Warwick Valley Country Club Inc
EIN
14-1435090
Phone
8459869609
Address
PO Box 321, Warwick, NY 10990

Signing Officer

Name
Thomas Siccardi
Title
President
Phone
8459869609
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Siccardi
Formed
1958
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
0

Preparer

Firm
Btr Advisers
Address
52 FOREST AVENUE, PARAMUS, NJ 07652
Phone
2018800010
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Board designated funds restricted for capital reserve improvements and repairs.”

Part X, Line 2:

“The company has no uncertain tax positions requiring disclosure under FIN 48.”

Raw XML AppendixShowing 400 of 458 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past President
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IRS990/InformationTechnologyGrp/ProgramServicesAmt022920
IRS990/InformationTechnologyGrp/TotalAmt022920
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt057891
IRS990/InsuranceGrp/TotalAmt057891
IRS990/InterestGrp/ProgramServicesAmt09291
IRS990/InterestGrp/TotalAmt09291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019420
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt019420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02704625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01726657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01726208
IRS990/LandBldgEquipCostOrOtherBssAmt04430833
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Social club providing golf, tennis and swimming for the benefit of its members and guests.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01623116
IRS990/NetAssetsOrFundBalancesEOYAmt01611822
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143792
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0143792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01623116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01611822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065691
IRS990/OccupancyGrp/TotalAmt065691
IRS990/OfficeExpensesGrp/ProgramServicesAmt03116
IRS990/OfficeExpensesGrp/TotalAmt03116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Golf course expenses
IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Other pool expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0171401
IRS990/OtherExpensesGrp/ProgramServicesAmt180771
IRS990/OtherExpensesGrp/ProgramServicesAmt255342
IRS990/OtherExpensesGrp/ProgramServicesAmt338516
IRS990/OtherExpensesGrp/TotalAmt0171401
IRS990/OtherExpensesGrp/TotalAmt180771
IRS990/OtherExpensesGrp/TotalAmt255342
IRS990/OtherExpensesGrp/TotalAmt338516
IRS990/OtherLiabilitiesGrp/BOYAmt0508489
IRS990/OtherLiabilitiesGrp/EOYAmt0515946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460605
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037142
IRS990/PayrollTaxesGrp/TotalAmt037142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01397
IRS990/PrincipalOfficerNm0Thomas Siccardi
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4531120
IRS990/ProgramServiceRevenueGrp/Desc0Member dues & assessme
IRS990/ProgramServiceRevenueGrp/Desc1Golf cart & locker ren
IRS990/ProgramServiceRevenueGrp/Desc2Pool. tennis & green f
IRS990/ProgramServiceRevenueGrp/Desc3Other miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Clubhouse rentals
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417520
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012491
IRS990/PYOtherExpensesAmt0794713
IRS990/PYOtherRevenueAmt0108003
IRS990/PYProgramServiceRevenueAmt01080346
IRS990/PYRevenuesLessExpensesAmt0-55244
IRS990/PYSalariesCompEmpBnftPaidAmt0461371
IRS990/PYTotalExpensesAmt01256084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01200840
IRS990/ReconcilationRevenueExpnssAmt0-11294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01343643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0623694
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01866185
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0332869
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0364881
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0574000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0136575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0332869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012068
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0389774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0748142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0129688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0574000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0308425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0147480
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0649625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0748142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0248370
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0147480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0102890
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01380494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0257254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0322203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0604697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0926900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Hole in one fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA loan payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Security deposit payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Board designated funds restricted for capital reserve improvements and repairs.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The company has no uncertain tax positions requiring disclosure under FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01726208
IRS990ScheduleD/TotalLiabilityAmt0515946
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Certain decisions by the governing board are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of form 990 is provided to the treasurer to review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors consider if any conflicts of interest exist at all board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request of board of directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt02192057
IRS990/TotalAssetsEOYAmt02167637
IRS990/TotalAssetsGrp/BOYAmt02192057
IRS990/TotalAssetsGrp/EOYAmt02167637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345602
IRS990/TotalFunctionalExpensesGrp/TotalAmt01380790

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