Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 16-0380320 • 501(c)7 • Rochester, NY
Profile
To promote social and cultural ideas, events, and participation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,416,413
Up $175,373 (+7.8%) from 2024
Liabilities
Up$99,927
Up $7,420 (+8.0%) from 2024
Net Assets
Up$2,316,486
Up $167,953 (+7.8%) from 2024
Revenue
Down$1,184,486
Down $48,404 (-3.9%) from 2024
Expenses
Up$1,062,676
Up $10,303 (+1.0%) from 2024
Net Income
Down$121,810
Down $58,707 (-33%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote social and cultural ideas, events, and participation.
To promote social and cultural ideas, events and participation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,297,733 | $1,473,672 | ▲ $175,939 |
| Land, Buildings, and Equipment, Net | $623,108 | $589,496 | ▼ $33,612 |
| Savings and Temporary Cash Investments | $149,455 | $126,890 | ▼ $22,565 |
| Accounts Receivable | $118,199 | $111,621 | ▼ $6,578 |
| Prepaid Expenses and Deferred Charges | $34,920 | $98,762 | ▲ $63,842 |
| Inventories for Sale or Use | $10,067 | $10,250 | ▲ $183 |
| Cash and Non-Interest-Bearing Accounts | $83 | $83 | → $0 |
| Total Assets | $2,241,040 | $2,416,413 | ▲ $175,373 |
| Other Assets Total | $7,475 | $5,639 | ▼ $1,836 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,220 | $76,258 | ▲ $7,038 |
| Other Liabilities | $23,287 | $23,669 | ▲ $382 |
| Total Liabilities | $92,507 | $99,927 | ▲ $7,420 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,148,533 | $2,316,486 | ▲ $167,953 |
| Total Net Assets Fund Balance | $2,148,533 | $2,316,486 | ▲ $167,953 |
| Total Liabilities and Net Assets / Fund Balance | $2,241,040 | $2,416,413 | ▲ $175,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $424,195 | $2,270,039 | $2,694,234 |
| Equipment | $85,326 | $1,346,609 | $1,431,935 |
| Land | $79,975 | - | $79,975 |
| Name | Title |
|---|---|
| Deborah Hale | Assistant Grounds Chair |
| Arlene Vanderlinde | Assistant House Chair |
| PAMELA O'CONNOR CHAPMAN | Assistant Program Chair |
| Betsy Rice | Asst. Long Range Planning Chair |
| Marcia Lowry | Grounds Chair |
| Irmeli Ratnik | House Chair |
| Susan Luedde | Long Range Planning Chair |
| Mary Anne Fox | Nominating/bylaws Chair |
| Catherine Pollicove | Program Chair |
| Judith Ackerman | Special Events Co-chair |
| Leslie Huey | Special Events Co-chair |
| Lee Lundback | President |
| Suzanne Spencer | Executive Committee Vice President |
| Ingrid Stanlis | Vice President |
| Joanne Giuffrida | 1st Asst Treasurer |
| Janice Volpe | 2nd Assistant Treasurer |
| Suzanne Seipel | Corresponding Secretary |
| Mary Crowe | Executive Committee Nominating/bylaws |
| Kim Weick | Executive Committee Recording Secretary |
| Joan Slater | Recording Secretary |
| Susan Halpern | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $555,970 |
| Salaries, Compensation, and Employee Benefits | $506,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $369,988 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $87,940 |
| Insurance | - | - | - | $84,928 |
| Office Expenses | - | - | - | $77,690 |
| All Other Expenses | - | - | - | $73,097 |
| Depreciation Depletion | - | - | - | $70,722 |
| Occupancy | - | - | - | $57,930 |
| Payroll Taxes | - | - | - | $45,037 |
| Other Expenses | - | - | - | $37,560 |
| Fees for Services Other | - | - | - | $24,137 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $5,688 |
| Other Employee Benefits | - | - | - | $3,741 |
| Total Functional Expenses | $0 | $0 | $0 | $1,062,676 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,177,761 |
| Total Expenses per Form 990 | $1,062,676 |
| Expenses per Audited Statements | $1,058,219 |
| Expenses Not Reported on Form 990 | $119,542 |
| Expenses Not Reported on Financial Statements | $4,457 |
| Other Expense Adjustments | $-1,231 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Sales Tax | $7,188 |
| Operating Lease Liability | $5,464 |
| Gratuity | $5,166 |
| Holiday Fund | $3,151 |
| Deposits | $1,650 |
| Tenant Deposit | $800 |
| Nys Income Tax | $250 |
“The club is a tax-exempt membership corporation organized to operate a private club.”
“The nomination commitee advises the board of directors.”
“Members must approve any amendments to the club's operating agreements or by-laws.”
“The form 990 is reviewed by the club's president and treasurer prior to filing with the irs.”
“Each year each member of the board of directors has to sign a statement disclosing any potential conflict of interest. These statements are reviewed by the board president. The board president handles any conflicts that may arise.”
“The club makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The club makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Miscellaneous expense -15,426. Investment mgmt fees 0.”
“There was no change to oversight nor selection process during the tax year.”
“Cost of goods sold 119,542.”
“RENTAL EXPENSE -1,231.”
“Cost of goods sold 119,542.”
“RENTAL EXPENSES -1,231.”
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 | 69220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118199 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111621 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE SOCIAL AND CULTURAL IDEAS, EVENTS AND PARTICIPATION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER GEORGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854734554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 NO GOODMAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 146071501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 119542 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44751 |
| IRS990/CYOtherExpensesAmt | 0 | 555970 |
| IRS990/CYOtherRevenueAmt | 0 | 210290 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 929445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 121810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506706 |
| IRS990/CYTotalExpensesAmt | 0 | 1062676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1184486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70722 |
| IRS990/Desc | 0 | MEMBER ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24137 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5688 |
| 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/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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | LEE LUNDBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM WEICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | INGRID STANLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN HALPERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOANNE GIUFFRIDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDITH ACKERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE POLLICOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUZANNE SEIPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IRMELI RATNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN LUEDDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCIA LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JANICE VOLPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA O'CONNOR CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ARLENE VANDERLINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DEBORAH HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETSY RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LESLIE HUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARY ANNE FOX |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE COMMITTEE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE COMMITTEE RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SPECIAL EVENTS CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PROGRAM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HOUSE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LONG RANGE PLANNING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE COMMITTEE NOMINATING/BYLAWS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GROUNDS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 2ND ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASSISTANT PROGRAM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT HOUSE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ASSISTANT GROUNDS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASST. LONG RANGE PLANNING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SPECIAL EVENTS CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NOMINATING/BYLAWS CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1925 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14277 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 514412 |
| IRS990/GrossReceiptsAmt | 0 | 1805394 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 318142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 125520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84928 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10067 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30474 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 30474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1297733 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1473672 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3616648 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 589496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4206144 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 500135 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1231 |
| 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/MissionDesc | 0 | TO PROMOTE SOCIAL AND CULTURAL IDEAS, EVENTS, AND PARTICIPATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2148533 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2316486 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14277 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14277 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164087 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 198600 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 34513 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5169 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 34643 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2148533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2316486 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77690 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5639 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15426 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3741 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARKING/VALET PARKING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL CLUBHOUSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ACTIVITIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39771 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37560 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23287 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23669 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6521 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6521 |
| IRS990/OtherRevenueTotalAmt | 0 | 6521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369988 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98762 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE GIUFFRIDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPITAL FUNDS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 733326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 70599 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 46420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 733326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 70599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 46420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 114286 |
| IRS990/PYOtherExpensesAmt | 0 | 541071 |
| IRS990/PYOtherRevenueAmt | 0 | 226501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 892103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 511302 |
| IRS990/PYTotalExpensesAmt | 0 | 1052373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1232890 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121810 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5169 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149455 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126890 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 424195 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2270039 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2694234 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85326 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1346609 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1431935 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 119542 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4457 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1058219 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 5688 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 5688 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79975 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79975 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 61569 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 119542 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -1231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GRATUITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | HOLIDAY FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TENANT DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | NYS INCOME TAX |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 119542 |
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