Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 16-0362070 • 501(c)7 • Rochester, NY
Profile
NONE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$3,760,548
Up $278,920 (+8.0%) from 2024
Liabilities
Up$2,979,386
Up $192,906 (+6.9%) from 2024
Net Assets
Up$781,162
Up $86,014 (+12%) from 2024
Revenue
Up$3,664,372
Up $50,919 (+1.4%) from 2024
Expenses
Up$3,578,358
Up $97,234 (+2.8%) from 2024
Net Income
Down$86,014
Down $46,315 (-35%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
NONE
Exempt social (golf) club operating as a private country club in rochester, ny.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,322,955 | $2,637,042 | ▲ $314,087 |
| Cash and Non-Interest-Bearing Accounts | $538,759 | $311,186 | ▼ $227,573 |
| Accounts Receivable | $181,210 | $192,440 | ▲ $11,230 |
| Prepaid Expenses and Deferred Charges | $79,127 | $57,841 | ▼ $21,286 |
| Inventories for Sale or Use | $50,004 | $48,344 | ▼ $1,660 |
| Total Assets | $3,481,628 | $3,760,548 | ▲ $278,920 |
| Other Assets Total | $309,573 | $513,695 | ▲ $204,122 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,529,094 | $1,430,774 | ▼ $98,320 |
| Other Liabilities | $770,279 | $1,015,767 | ▲ $245,488 |
| Deferred Revenue | $87,655 | $342,668 | ▲ $255,013 |
| Accounts Payable and Accrued Expenses | $399,452 | $190,177 | ▼ $209,275 |
| Total Liabilities | $2,786,480 | $2,979,386 | ▲ $192,906 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $695,148 | $781,162 | ▲ $86,014 |
| Total Net Assets Fund Balance | $695,148 | $781,162 | ▲ $86,014 |
| Total Liabilities and Net Assets / Fund Balance | $3,481,628 | $3,760,548 | ▲ $278,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,476,267 | $7,416,802 | $9,893,069 |
| Equipment | $126,395 | $1,877,047 | $2,003,442 |
| Buildings | $1,438 | $246,738 | $248,176 |
| Land | $32,942 | - | $32,942 |
| Other Assets Org | $227,633 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mario Gatti | General Manager & COO | FT | $113,654 | $113,654 |
| Name | Title |
|---|---|
| Glen Pearson | President |
| Thomas Coyle | Vice President |
| Brian Wiley | Governer |
| Christoffer Freeman | Governer |
| Jennifer Wilkie | Governer |
| Micheal Previte | Governer |
| Richard Starkis | Governer |
| Eric Shaw | Secretary |
| Micheal Boychuk | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,820,234 |
| Other Expenses | $1,758,124 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,618,773 |
| Depreciation Depletion | - | - | - | $409,435 |
| Occupancy | - | - | - | $275,295 |
| Insurance | - | - | - | $193,565 |
| Payroll Taxes | - | - | - | $176,719 |
| All Other Expenses | - | - | - | $136,490 |
| Other Expenses | - | - | - | $112,403 |
| Interest | - | - | - | $93,672 |
| Fees for Services Other | - | - | - | $27,599 |
| Other Employee Benefits | - | - | - | $24,742 |
| Total Functional Expenses | $0 | $0 | $0 | $3,578,358 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,098,773 |
| Expenses per Audited Statements | $3,578,358 |
| Total Expenses per Form 990 | $3,578,358 |
| Expenses Not Reported on Form 990 | $520,415 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Members Bonds | $477,030 |
| Finance Lease Liability | $287,642 |
| Operating Lease Liability | $251,095 |
“The organization is comprised of 285 golf members.”
“Members of the organization annually elect individuals to the board of governors.”
“Before filing, the board of governors is notified that the completed form 990 has been received and is available for inspection.”
“All governing documents, form 990 and financial statements are made available upon request.”
“Cost of goods sold -520,415.”
“Cost of goods sold 520,415.”
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 | 399452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 192440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EXEMPT SOCIAL (GOLF) CLUB OPERATING AS A PRIVATE COUNTRY CLUB IN ROCHESTER, NY. |
| IRS990/AllOtherContributionsAmt | 0 | 7750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136490 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852473242 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 891 PIXLEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14624 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 538759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311186 |
| 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 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 520415 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2262566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5080 |
| IRS990/CYOtherExpensesAmt | 0 | 1758124 |
| IRS990/CYOtherRevenueAmt | 0 | 815969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 580757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1820234 |
| IRS990/CYTotalExpensesAmt | 0 | 3578358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3664372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 87655 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 342668 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 409435 |
| IRS990/Desc | 0 | BROOK-LEA COUNTRY CLUB IS A PRIVATE COUNTRY CLUB. THE PRIMARY PURPOSE OF THE CLUB IS TO PROVIED A SOCIAL ENVIROMENT INCLUDING GOLF AND RELATED ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 159 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27599 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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/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 | 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 | 40.00 |
| 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/OfficerInd | 4 | 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/PersonNm | 0 | GLEN PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHEAL BOYCHUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD STARKIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOFFER FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER WILKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN WILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHEAL PREVITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIO GATTI |
| 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 | 113654 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER & COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4184787 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 329942 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1301499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 49574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193565 |
| IRS990/InterestGrp/TotalAmt | 0 | 93672 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50004 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 48344 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5080 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9540587 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2322955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2637042 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12177629 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2254816 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EXEMPT SOCIAL (GOLF) CLUB OPERATING AS A PRIVATE COUNTRY CLUB IN ROCHESTER, NY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1529094 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1430774 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 695148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 781162 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 661825 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 781084 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 119259 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 695148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 781162 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275295 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 309573 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 513695 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24742 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 770279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1015767 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34885 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34885 |
| IRS990/OtherRevenueTotalAmt | 0 | 34885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1618773 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176719 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79127 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57841 |
| IRS990/PrincipalOfficerNm | 0 | MICHEAL BOYCHUK |
| 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/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF CART RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATIVE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LOCKER RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLUB STORAGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 218682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 68051 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 39810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 218682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 68051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 39810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23120 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 128457 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2177676 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 102546 |
| IRS990/PYOtherExpensesAmt | 0 | 1688540 |
| IRS990/PYOtherRevenueAmt | 0 | 854408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1792584 |
| IRS990/PYTotalExpensesAmt | 0 | 3481124 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3613453 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86014 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 246738 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248176 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 126395 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1877047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2003442 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 520415 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3578358 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 32942 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 32942 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2476267 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7416802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9893069 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 286062 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 227633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FINANCE LEASE ROU ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE ROU ASSET |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 477030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 251095 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 287642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBERS BONDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -520415 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -520415 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4184787 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD -520,415. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 520,415. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 513695 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3578358 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1015767 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3664372 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4184787 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4098773 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS COMPRISED OF 285 GOLF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE ORGANIZATION ANNUALLY ELECT INDIVIDUALS TO THE BOARD OF GOVERNORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BEFORE FILING, THE BOARD OF GOVERNORS IS NOTIFIED THAT THE COMPLETED FORM 990 HAS BEEN RECEIVED AND IS AVAILABLE FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3760548 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3760548 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2262566 |
| IRS990/TotalEmployeeCnt | 0 | 159 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3578358 |
| IRS990/TotalGrossUBIAmt | 0 | 247716 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2786480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2979386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2786480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2979386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 695148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 781162 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10200 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10200 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 580757 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113654 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5080 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1149010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3664372 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 247716 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3481628 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3760548 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 891 PIXLEY ROAD |
| IRS990/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14624 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BROOKLEACC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL BOYCHUK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5853819660 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROOK-LEA COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 160362070 |
| ReturnHeader/Filer/PhoneNum | 0 | 5852473242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 891 PIXLEY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14624 |
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