Civic Intelligence

Genesee Valley Club

990 • Fiscal year 2019 • EIN 16-0446600

Mar 01, 2018 to Feb 28, 2019 • Filed on Sep 25, 2019

Organization ProfileWWW.GVALLEYCLUB.ORG

View Organization Page

421 East AvenueRochester, NY 14607

(585) 271-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

1.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$235,404

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

4.8%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$5,840,784

Down $242,705 (-4.0%) from 2018

Net Assets

Down

$1,554,241

Down $127,790 (-7.6%) from 2018

Liabilities

Down

$4,286,543

Down $114,915 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$3,726,689

Up $172,272 (+4.8%) from 2018

Expenses

Down

$3,854,479

Down $23,034 (-0.6%) from 2018

Net Income

Up

-$127,790

Up $195,306 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,932,406Liabilities 2012: $1,005,380Net Assets 2012: $3,927,0262012Assets 2013: $4,771,595Liabilities 2013: $1,006,832Net Assets 2013: $3,764,7632013Assets 2014: $4,788,465Liabilities 2014: $1,108,714Net Assets 2014: $3,679,7512014Assets 2015: $5,252,599Liabilities 2015: $1,670,901Net Assets 2015: $3,581,6982015Assets 2016: $6,858,718Liabilities 2016: $4,154,528Net Assets 2016: $2,704,1902016Assets 2017: $6,585,344Liabilities 2017: $4,580,217Net Assets 2017: $2,005,1272017Assets 2018: $6,083,489Liabilities 2018: $4,401,458Net Assets 2018: $1,682,0312018Assets 2019: $5,840,784Liabilities 2019: $4,286,543Net Assets 2019: $1,554,2412019Assets 2020: $5,217,549Liabilities 2020: $3,885,485Net Assets 2020: $1,332,0642020Assets 2021: $5,082,570Liabilities 2021: $3,813,501Net Assets 2021: $1,269,0692021Assets 2022: $5,904,025Liabilities 2022: $4,321,543Net Assets 2022: $1,582,4822022Assets 2023: $5,490,318Liabilities 2023: $3,785,102Net Assets 2023: $1,705,2162023Assets 2024: $4,487,670Liabilities 2024: $3,571,589Net Assets 2024: $916,0812024Assets 2025: $3,857,280Liabilities 2025: $3,554,295Net Assets 2025: $302,9852025

Highlighted filing

2019

Assets$5,840,784
Liabilities$4,286,543
Net Assets$1,554,241
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,906,8412012Revenue 2013: $2,828,371Expenses 2013: $2,990,634Net Income 2013: -$162,2632013Revenue 2014: $3,174,500Expenses 2014: $3,259,512Net Income 2014: -$85,0122014Revenue 2015: $3,104,501Expenses 2015: $3,202,554Net Income 2015: -$98,0532015Revenue 2016: $2,968,663Expenses 2016: $3,846,171Net Income 2016: -$877,5082016Revenue 2017: $3,473,463Expenses 2017: $4,172,526Net Income 2017: -$699,0632017Revenue 2018: $3,554,417Expenses 2018: $3,877,513Net Income 2018: -$323,0962018Revenue 2019: $3,726,689Expenses 2019: $3,854,479Net Income 2019: -$127,7902019Revenue 2020: $3,724,717Expenses 2020: $3,946,894Net Income 2020: -$222,1772020Revenue 2021: $1,653,952Expenses 2021: $1,716,947Net Income 2021: -$62,9952021Revenue 2022: $2,382,328Expenses 2022: $2,068,915Net Income 2022: $313,4132022Revenue 2023: $2,447,135Expenses 2023: $2,324,401Net Income 2023: $122,7342023Revenue 2024: $1,710,783Expenses 2024: $2,499,918Net Income 2024: -$789,1352024Revenue 2025: $1,923,180Expenses 2025: $2,536,276Net Income 2025: -$613,0962025

Highlighted filing

2019

Revenue$3,726,689
Expenses$3,854,479
Net Income-$127,790
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$6,996,956
Mission and Program Overview

Mission

The genesee valley club is committed to providing its members, their families and guests an inviting and rewarding membership experience through its fine programs and environment for social and business dining, private functions, racquet sports, fitness and other athletic activities. Membership is by invitation to men and women of affability, good character and reputation who are deemed acceptable on their individual merits.

Purpose of the club is to promote socialization among its members and to provide for them the comforts and conveniences of a clubhouse, including a sports club, reading room, library, restaurant and bar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,606,931$4,094,276▼ $512,655
Accounts Receivable$635,581$639,779▲ $4,198
Cash and Non-Interest-Bearing Accounts$101,619$307,019▲ $205,400
Inventories for Sale or Use$110,792$114,853▲ $4,061
Prepaid Expenses and Deferred Charges$117,676$110,660▼ $7,016
Total Assets$6,083,489$5,840,784▼ $242,705
Other Assets Total$510,890$574,197▲ $63,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,045,269$2,833,215▼ $212,054
Other Liabilities$510,890$574,197▲ $63,307
Accounts Payable and Accrued Expenses$529,395$566,281▲ $36,886
Deferred Revenue$315,904$312,850▼ $3,054
Total Liabilities$4,401,458$4,286,543▼ $114,915
Net Assets / Fund Balance
Unrestricted Net Assets$1,682,031$1,554,241▼ $127,790
Total Net Assets Fund Balance$1,682,031$1,554,241▼ $127,790
Total Liabilities and Net Assets / Fund Balance$6,083,489$5,840,784▼ $242,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,727,507$6,301,321$9,028,828
Equipment$1,080,897$6,522,789$7,603,686
Land$268,629-$268,629
Other Land Buildings$17,243-$17,243
Other Assets Org$236,644--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M CoreyGm/COOFT$169,334$66,070$235,404
Jennifer TarantoCFOFT$132,449$40,941$173,390
Genaro FelixMAITRE D'HOTELFT$115,577$43,641$159,218
Michael MacriExecutive ChefFT$124,433$23,962$148,395

Board Members and Trustees

NameTitle
Kathleen R WhelehanPresident
Alexander WhitakerVice President
Aaron HilgerGovernor
Angelo J PonticelloGovernor
Daniel M MeyersGovernor
Donald KitchenGovernor
Harold KurlandGovernor
M Karen WebberGovernor
Mark MollenkopfGovernor
Megan HenryGovernor
Richard L GoldsteinGovernor
Sergio EstebanGovernor
Holly CrawfordGovernor (as of 10/2018)
Paul BurgettGovernor (thru 08/2018)
David L FiedlerSecretary
Scott D ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,834,296
Investment Income
$0
Other Revenue
$-107,607
Change in Net Assets
$-127,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,726,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,270,267
Total Revenue per Audited Statements
$6,996,956
Total Revenue per Form 990
$3,726,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,978,410
Salaries, Compensation, and Employee Benefits$1,876,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$960,938
Depreciation Depletion---$685,662
Current Officers, Directors, Trustees, and Key Employees---$363,662
Occupancy---$332,576
Other Employee Benefits---$258,551
Payroll Taxes---$250,573
Office Expenses---$186,425
Insurance---$184,402
Information Technology---$132,609
Interest---$129,931
Pension Plan Contributions---$42,345
Conferences and Meetings---$21,307
Fees for Services Accounting---$19,000
Fees for Services Legal---$17,638
Advertising---$14,612
Other Expenses---$14,450
Total Functional Expenses$0$0$0$3,854,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,124,746
Expenses per Audited Statements$3,854,479
Total Expenses per Form 990$3,854,479
Expenses Not Reported on Form 990$3,270,267
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefit Fund$337,553
Deferred Compensation Fund$236,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is member owned.”

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

“At the annual meeting governors are member elected.”

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

“Some decisions made by the governing board are subject to member approval.”

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

“The form 990 is provided to the finance committee and reviewed for accuracy. The findings are reported to the board and the return is then filed upon approval. The board is provided the opportunity to review the return.”

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

“The board members are asked to disclose to the board of governors what, if any, conflicts of interest have arisen.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is comprised of the executive committee. The committee's duties are limited to matters concerning compensation of the general manager/chief operating officer. The club president prepares an annual performance evaluation for the general manager/chief operating officer. Key factors evaluated include: board support/relations financial management member services leadership communication human resource management facility management the general manager/chief operating officer is eligible to receive a bonus to be paid annually on june 1 in addition to his or her base compensation. The accomplishment of mutually acceptable pre-established management objectives will serve as the basis for any bonus. These objectives will include both quantitative and qualitative assessments. Upon completion of the annual performance evaluation, the club's president will present to the committee for its review and endorsement, his or her recommendation regarding salary, bonus or benefit changes. When considering any potential salary increase, the committee will take into consideration both job performance as documented in the annual performance evaluation as well as salary comparability data for private club managers. Once the committee has reviewed the performance evaluation and reached agreement as to a bonus payment and any salary adjustment, the club president and treasurer will meet with the general manager/chief operating officer to present the evaluation and discuss any bonus payment and salary or benefit adjustments. So long as the committee's recommendations for the general manager/chief operating officer's bonus, salary and benefits do not cause the amount for total employee compensation to exceed that amount established in the current fiscal year's approved budget, the recommendations of the committee shall be deemed approved by the board of governors.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents, conflict of interest policy and financial statements are available to the public upon request during the club's normal business hours.”

Filing and Contact Details

Filer

Filer Name
Genesee Valley Club
EIN
16-0446600
Phone
5852711010
Address
421 EAST AVENUE, ROCHESTER, NY 14607

Signing Officer

Name
Scott Chapman
Title
Treasurer
Phone
5852711010
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Corey
Formed
1885
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
174
Volunteers
15

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club is tax-exempt under section 501(c)(7) of the internal revenue code and applicable state regulations and, accordingly, no provision for federal or state income taxes has been made. The club files form 990 tax returns in the u.s. Federal jurisdiction and also files in new york state. With few exceptions, as of february 28, 2019, the club is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to february 28, 2016. The tax returns for the years ended february 28, 2016 through 2019 are still subject to potential audit by the irs and the taxing authorities in new york state. Management of the club believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales allocable to restaurant and beverage revenue 3,270,267.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales allocable to restaurant and beverage revenue 3,270,267.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16196834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17150458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19124433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR (THRU 08/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR (AS OF 10/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GM/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18MAITRE D'HOTEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01885
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06996956
IRS990/GrossReceiptsForPublicUseAmt0562183
IRS990/GrossSalesOfInventoryAmt03102778
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0132609
IRS990/InitiationFeesAndCapContriAmt0463472
IRS990/InsuranceGrp/TotalAmt0184402
IRS990/InterestGrp/TotalAmt0129931
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0110792
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0114853
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012824110
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04606931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04094276
IRS990/LandBldgEquipCostOrOtherBssAmt016918386
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PURPOSE OF THE CLUB IS TO PROMOTE SOCIALIZATION AMONG ITS MEMBERS AND TO PROVIDE FOR THEM THE COMFORTS AND CONVENIENCES OF A CLUBHOUSE, INCLUDING A SPORTS CLUB, READING ROOM, LIBRARY, RESTAURANT AND BAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03045269
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02833215
IRS990/NetAssetsOrFundBalancesBOYAmt01682031
IRS990/NetAssetsOrFundBalancesEOYAmt01554241
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-270865
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-167489
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0103376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0332576
IRS990/OfficeExpensesGrp/TotalAmt0186425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0510890
IRS990/OtherAssetsTotalGrp/EOYAmt0574197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258551
IRS990/OtherExpensesGrp/Desc0CLUB FUNCTIONS AND SUPP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SECURITY EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0113214
IRS990/OtherExpensesGrp/TotalAmt1106526
IRS990/OtherExpensesGrp/TotalAmt220058
IRS990/OtherExpensesGrp/TotalAmt314450
IRS990/OtherLiabilitiesGrp/BOYAmt0510890
IRS990/OtherLiabilitiesGrp/EOYAmt0574197
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0AV RENTALS
IRS990/OtherRevenueMiscGrp/Desc1DRY CLEANING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12392
IRS990/OtherRevenueTotalAmt059882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0250573
IRS990/PensionPlanContributionsGrp/TotalAmt042345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110660
IRS990/PrincipalOfficerNm0JOHN M COREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SESSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLUB RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER FEES
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03610674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt254415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413507
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413507
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02042348
IRS990/PYOtherRevenueAmt0-82672
IRS990/PYProgramServiceRevenueAmt03637089
IRS990/PYRevenuesLessExpensesAmt0-323096
IRS990/PYSalariesCompEmpBnftPaidAmt01835165
IRS990/PYTotalExpensesAmt03877513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03554417
IRS990/ReconcilationRevenueExpnssAmt0-127790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02727507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06301321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09028828
IRS990ScheduleD/EquipmentGrp/BookValueAmt01080897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06522789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07603686
IRS990ScheduleD/ExpensesNotReportedAmt03270267
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03854479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0268629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0337553
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE BENEFIT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION FUND
IRS990ScheduleD/OtherExpensesIncludedAmt03270267
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE BENEFIT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION FUND
IRS990ScheduleD/OtherRevenueAmt03270267
IRS990ScheduleD/RevenueNotReportedAmt03270267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03726689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS TAX-EXEMPT UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN MADE. THE CLUB FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ALSO FILES IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF FEBRUARY 28, 2019, THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO FEBRUARY 28, 2016. THE TAX RETURNS FOR THE YEARS ENDED FEBRUARY 28, 2016 THROUGH 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE CLUB BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES ALLOCABLE TO RESTAURANT AND BEVERAGE REVENUE 3,270,267.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES ALLOCABLE TO RESTAURANT AND BEVERAGE REVENUE 3,270,267.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04094276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0574197
IRS990ScheduleD/TotalExpensesPerForm990Amt03854479
IRS990ScheduleD/TotalLiabilityAmt0574197
IRS990ScheduleD/TotalRevenuePerForm990Amt03726689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06996956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07124746
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2115577

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,840,784
Liabilities
$4,286,543
Net assets
$1,554,241
Revenue
$3,726,689
Expenses
$3,854,479
Net income
-$127,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$3.55$0.30$1.92$2.54$0.61
2024Detailed filing. Detailed filing data is available for this year.$4.49$3.57$0.92$1.71$2.50$0.79
2023Detailed filing. Detailed filing data is available for this year.$5.49$3.79$1.71$2.45$2.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.90$4.32$1.58$2.38$2.07$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.08$3.81$1.27$1.65$1.72$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.22$3.89$1.33$3.72$3.95$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.84$4.29$1.55$3.73$3.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$6.08$4.40$1.68$3.55$3.88$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.59$4.58$2.01$3.47$4.17$0.70
2016Detailed filing. Detailed filing data is available for this year.$6.86$4.15$2.70$2.97$3.85$0.88
2015Detailed filing. Detailed filing data is available for this year.$5.25$1.67$3.58$3.10$3.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.79$1.11$3.68$3.17$3.26$0.09
2013Summary only. Only limited summary data is available for this year.$4.77$1.01$3.76$2.83$2.99$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.01$3.93$2.91