Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 16-0365760 • 501(c)7 • Buffalo, NY
Profile
To promote social interaction among its members, and provide the conveniences of a clubhouse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$15,891,401
Up $267,638 (+1.7%) from 2023
Liabilities
Down$6,345,467
Down $268,319 (-4.1%) from 2023
Net Assets
Up$9,545,934
Up $535,957 (+5.9%) from 2023
Revenue
Up$9,378,870
Up $722,368 (+8.3%) from 2023
Expenses
Up$8,842,913
Up $611,002 (+7.4%) from 2023
Net Income
Up$535,957
Up $111,366 (+26%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote social interaction among its members, and provide the conveniences of a clubhouse.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,556,915 | $11,531,380 | ▼ $25,535 |
| Accounts Receivable | $2,918,201 | $3,152,684 | ▲ $234,483 |
| Savings and Temporary Cash Investments | $29,410 | $323,505 | ▲ $294,095 |
| Inventories for Sale or Use | $223,866 | $271,955 | ▲ $48,089 |
| Prepaid Expenses and Deferred Charges | $129,704 | $112,922 | ▼ $16,782 |
| Cash and Non-Interest-Bearing Accounts | $268,369 | $75,342 | ▼ $193,027 |
| Investments in Publicly Traded Securities | $28,597 | $0 | ▼ $28,597 |
| Total Assets | $15,623,763 | $15,891,401 | ▲ $267,638 |
| Other Assets Total | $468,701 | $423,613 | ▼ $45,088 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,710,516 | $2,859,095 | ▼ $851,421 |
| Deferred Revenue | $1,906,204 | $2,037,238 | ▲ $131,034 |
| Accounts Payable and Accrued Expenses | $783,455 | $1,310,566 | ▲ $527,111 |
| Other Liabilities | $213,611 | $138,568 | ▼ $75,043 |
| Total Liabilities | $6,613,786 | $6,345,467 | ▼ $268,319 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,009,977 | $9,545,934 | ▲ $535,957 |
| Total Net Assets Fund Balance | $9,009,977 | $9,545,934 | ▲ $535,957 |
| Total Liabilities and Net Assets / Fund Balance | $15,623,763 | $15,891,401 | ▲ $267,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,421,914 | $10,000,237 | $20,422,151 |
| Equipment | $715,828 | $3,484,329 | $4,200,157 |
| Other Land Buildings | $143,638 | $3,686,544 | $3,830,182 |
| Land | $250,000 | - | $250,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Werth | General Manager | FT | $226,372 | $24,466 | $250,838 |
| Kevin Sippel | Executive Chef | FT | $184,865 | $20,177 | $205,042 |
| Kevin Pinkert | Director of Finance | FT | $176,000 | $10,306 | $186,306 |
| Name | Title |
|---|---|
| Amy Habib-rittling | President |
| Michael J Montante | First Vice President |
| Thomas D Wischerath | Second Vice President |
| Joseph M Anain | Third Vice President |
| Craig a Harris | Director |
| DAVID D'ARATA | Director |
| Darlene Jerge | Director |
| James S Nowak | Director |
| Joseph V Saffire | Director |
| Jourdan L H Stevenson | Director |
| Kevin B Quinn | Director |
| Kevin J Cross | Director |
| Lisa Felgemacher | Director |
| Lynne Marie Finn | Director |
| Ravi K Desai | Director |
| Ricky P Luthra | Director |
| Steven J Carmina | Director |
| Yvonne Minor-ragan | Director |
| Nicole Gavigan | Assistant Secretary |
| Michael Szymoniak Jr | Secretary |
| Rocco N Diina | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sean Mcguire | Personal Training | 43 WILMA DRIVE, Lancaster, NY 14086 | $121,677 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,456,015 |
| Other Expenses | $3,386,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,356,393 |
| Depreciation Depletion | - | - | - | $760,106 |
| Other Employee Benefits | - | - | - | $674,710 |
| Occupancy | - | - | - | $558,055 |
| Payroll Taxes | - | - | - | $424,912 |
| Interest | - | - | - | $275,985 |
| All Other Expenses | - | - | - | $227,747 |
| Insurance | - | - | - | $177,937 |
| Office Expenses | - | - | - | $158,240 |
| Other Expenses | - | - | - | $131,788 |
| Information Technology | - | - | - | $116,795 |
| Fees for Services Accounting | - | - | - | $31,485 |
| Conferences and Meetings | - | - | - | $30,550 |
| Fees for Services Other | - | - | - | $15,529 |
| Total Functional Expenses | $0 | $0 | $0 | $8,842,913 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,287,385 |
| Expenses per Audited Statements | $8,842,913 |
| Total Expenses per Form 990 | $8,842,913 |
| Expenses Not Reported on Form 990 | $1,444,472 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $138,568 |
“The classes of members are divided into members who live in the area, resident members who live out of town, non resident intermediate members between the ages of 30 and 34, and non resident junior members between the ages of 21 and 34.”
“Members nominate and vote in members to be directors. The board of directors is made up of members of the organization.”
“Before signing and filing the form 990, the general manager reviews the return in detail.”
“The buffalo club requires its directors, officers, and key employees to sign a conflict of interest form annually which details any potential conflicts of interest.”
“The organization is a private club and therefore does not have to make its governing documents, conflict of interest policy, and financial statements available to the public.”
“The process has not changed from the prior year.”
“The club holds an art collection consisting of various historical and regional paintings, and the frames used to display these paintings. The art collection is not recognized as assets on the consolidated statements of financial position. The most recent professional appraisals of the paintings and frames were performed in 2023 and 2024, respectively. The club estimates the current value of the art collection to be in the range of $3,600.000 to $4,200,000 the collection is maintained under the care of the club's management and board of directors, and is held for pleasure of the club's members and guests.”
“The organization's art collection consists of various paintings related to the history of western new york.”
“The club is exempt from income taxes under the internal revenue code section 501(c)(7). It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements only to the extent that an uncertain tax position (if any) is attributable to the club. The tax returns for tax years 2022 and 2023 remain subject to examination by the internal revenue service for u.s. Federal tax purposes and by new york state for state tax purposes.”
“Cost of goods sold included in expenses on the financial statement -1,444,472.”
“Cost of goods sold included in revenue on form 990 1,444,472.”
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 | 783455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1310566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2918201 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3152684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SOCIAL INTERACTION AMONG ITS MEMBERS, AND PROVIDE THE CONVENIENCES OF A CLUBHOUSE. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 227747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN PINKERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168866400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 388 DELAWARE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268369 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 121677 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 43 WILMA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 14086 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | SEAN MCGUIRE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PERSONAL TRAINING |
| IRS990/CostOfGoodsSoldAmt | 0 | 1444472 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50812 |
| IRS990/CYOtherExpensesAmt | 0 | 3386898 |
| IRS990/CYOtherRevenueAmt | 0 | 2341397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6776661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 535957 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5456015 |
| IRS990/CYTotalExpensesAmt | 0 | 8842913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9378870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1906204 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2037238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 760106 |
| IRS990/Desc | 0 | THE ORGANIZATION PROMOTED SOCIAL INTERACTION AMONG ITS MEMBERS, AND PROVIDED THE CONVENIENCES OF A CLUBHOUSE. |
| 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 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31485 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15529 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 19040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 23629 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICKY P LUTHRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS D WISCHERATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL SZYMONIAK JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOURDAN L H STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL J MONTANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN B QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY HABIB-RITTLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAVI K DESAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE GAVIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROCCO N DIINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN J CARMINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH M ANAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARLENE JERGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA FELGEMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KEVIN J CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID D'ARATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYNNE MARIE FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CRAIG A HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | YVONNE MINOR-RAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES S NOWAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH V SAFFIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN PINKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEVIN SIPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MATTHEW WERTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 176837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 186002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 227209 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | THIRD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1867 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2158 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30755 |
| IRS990/GrossReceiptsAmt | 0 | 10851939 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 3339302 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3566365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 116795 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 1048306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 177937 |
| IRS990/InterestGrp/TotalAmt | 0 | 275985 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 223866 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 271955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48154 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 48154 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28597 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17171110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11556915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11531380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28702490 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28597 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77306 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 77306 |
| IRS990/MissionDesc | 0 | TO PROMOTE SOCIAL INTERACTION AMONG ITS MEMBERS, AND PROVIDE THE CONVENIENCES OF A CLUBHOUSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3710516 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2859095 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9009977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9545934 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2658 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 2158 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2917166 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2121893 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -795273 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 54529 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9009977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9545934 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 558055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 158240 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 468701 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 423613 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 674710 |
| IRS990/OtherExpensesGrp/Desc | 0 | FITNESS CENTER & SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 1 | RESTAURANT & BEVERAGE S |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SALON & SPA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 479074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 260469 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 213611 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATHLETIC CLOTHING SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AUDIO VISUAL RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68914 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42544 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42544 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 30740 |
| IRS990/OtherRevenueTotalAmt | 0 | 219504 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4356393 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 424912 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 129704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112922 |
| IRS990/PrincipalOfficerNm | 0 | AMY HABIB RITTLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 721110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES AND ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FITNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPA AND SALON |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOTEL ROOMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROOM CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5304859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 759818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 525556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 121424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5304859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 759818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 525556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 157693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28735 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 36269 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17357 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18538 |
| IRS990/PYOtherExpensesAmt | 0 | 3331335 |
| IRS990/PYOtherRevenueAmt | 0 | 2364303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6256304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 424591 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4900576 |
| IRS990/PYTotalExpensesAmt | 0 | 8231911 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8656502 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 535957 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 210000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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