Civic Intelligence

Irondequoit Country Club Inc

EIN 16-0493500 • 501(c)7 • Rochester, NY

View Organization Page

Profile

Operation of a golf course, clubhouse, swimming pool, tennis court, and other recreational facilities for the benefit of our members and their guests.

4045 East AvenueRochester, NY 14618

www.irondequoitcc.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.34x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.63x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$161,305

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

7.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$11,965,695

Up $2,447,786 (+26%) from 2024

Liabilities

Up

$4,071,683

Up $1,575,645 (+63%) from 2024

Net Assets

Up

$7,894,012

Up $872,141 (+12%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$6,416,793

Up $440,494 (+7.4%) from 2024

Expenses

Up

$5,544,652

Up $551,616 (+11%) from 2024

Net Income

Down

$872,141

Down $111,122 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2012: $8,117,953Liabilities 2012: $2,883,648Net Assets 2012: $5,234,3052012Assets 2013: $8,094,346Liabilities 2013: $2,811,608Net Assets 2013: $5,282,7382013Assets 2014: $8,163,361Liabilities 2014: $2,701,044Net Assets 2014: $5,462,3172014Assets 2015: $7,998,990Liabilities 2015: $2,656,574Net Assets 2015: $5,342,4162015Assets 2016: $7,516,705Liabilities 2016: $2,225,912Net Assets 2016: $5,290,7932016Assets 2017: $7,511,346Liabilities 2017: $2,169,910Net Assets 2017: $5,341,4362017Assets 2018: $7,405,584Liabilities 2018: $2,054,092Net Assets 2018: $5,351,4922018Assets 2019: $7,050,977Liabilities 2019: $2,067,088Net Assets 2019: $4,983,8892019Assets 2020: $7,134,843Liabilities 2020: $2,538,133Net Assets 2020: $4,596,7102020Assets 2021: $7,204,592Liabilities 2021: $2,306,018Net Assets 2021: $4,898,5742021Assets 2022: $7,358,343Liabilities 2022: $2,146,876Net Assets 2022: $5,211,4672022Assets 2023: $8,289,542Liabilities 2023: $2,250,934Net Assets 2023: $6,038,6082023Assets 2024: $9,517,909Liabilities 2024: $2,496,038Net Assets 2024: $7,021,8712024Assets 2025: $11,965,695Liabilities 2025: $4,071,683Net Assets 2025: $7,894,0122025

Highlighted filing

2025

Assets$11,965,695
Liabilities$4,071,683
Net Assets$7,894,012
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,507,486Expenses 2012: $3,344,145Net Income 2012: $163,3412012Expenses 2013: $3,362,7512013Revenue 2014: $3,622,562Expenses 2014: $3,442,983Net Income 2014: $179,5792014Revenue 2015: $3,359,844Expenses 2015: $3,479,745Net Income 2015: -$119,9012015Revenue 2016: $3,726,432Expenses 2016: $3,778,055Net Income 2016: -$51,6232016Revenue 2017: $3,715,726Expenses 2017: $3,665,083Net Income 2017: $50,6432017Revenue 2018: $3,780,100Expenses 2018: $3,770,044Net Income 2018: $10,0562018Revenue 2019: $3,426,822Expenses 2019: $3,794,425Net Income 2019: -$367,6032019Revenue 2020: $3,298,680Expenses 2020: $3,685,859Net Income 2020: -$387,1792020Revenue 2021: $3,196,008Expenses 2021: $2,894,144Net Income 2021: $301,8642021Revenue 2022: $4,092,641Expenses 2022: $3,779,748Net Income 2022: $312,8932022Revenue 2023: $5,372,943Expenses 2023: $4,545,802Net Income 2023: $827,1412023Revenue 2024: $5,976,299Expenses 2024: $4,993,036Net Income 2024: $983,2632024Revenue 2025: $6,416,793Expenses 2025: $5,544,652Net Income 2025: $872,1412025

Highlighted filing

2025

Revenue$6,416,793
Expenses$5,544,652
Net Income$872,141
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,965,695
Liabilities
$4,071,683
Net assets
$7,894,012
Revenue
$6,416,793
Expenses
$5,544,652
Net income
$872,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$4.07$7.89$6.42$5.54$0.87
2024Summary only. Only limited summary data is available for this year.$9.52$2.50$7.02$5.98$4.99$0.98
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$2.25$6.04$5.37$4.55$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$2.15$5.21$4.09$3.78$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$2.31$4.90$3.20$2.89$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$2.54$4.60$3.30$3.69$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$2.07$4.98$3.43$3.79$0.37
2018Summary only. Only limited summary data is available for this year.$7.41$2.05$5.35$3.78$3.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$2.17$5.34$3.72$3.67$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$2.23$5.29$3.73$3.78$0.05
2015Summary only. Only limited summary data is available for this year.$8.00$2.66$5.34$3.36$3.48$0.12
2014Summary only. Only limited summary data is available for this year.$8.16$2.70$5.46$3.62$3.44$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$2.81$5.28$3.36
2012Summary only. Only limited summary data is available for this year.$8.12$2.88$5.23$3.51$3.34$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$7,120,535
Mission and Program Overview

Mission

Operation of a golf course, clubhouse, swimming pool, tennis court, and other recreational facilities for the benefit of our members and their guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,335,240$8,188,715▲ $1,853,475
Savings and Temporary Cash Investments-$1,281,055-
Accounts Receivable$645,298$696,286▲ $50,988
Other Notes and Loans Receivable, Net$326,408$566,118▲ $239,710
Cash and Non-Interest-Bearing Accounts$467,358$184,965▼ $282,393
Inventories for Sale or Use$107,241$111,974▲ $4,733
Prepaid Expenses and Deferred Charges$56,110$91,440▲ $35,330
Intangible Assets$48,709$44,143▼ $4,566
Total Assets$9,517,909$11,965,695▲ $2,447,786
Other Assets Total$1,531,545$800,999▼ $730,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,886,229$3,127,336▲ $1,241,107
Other Liabilities$78,803$356,885▲ $278,082
Deferred Revenue$332,651$329,236▼ $3,415
Accounts Payable and Accrued Expenses$198,355$258,226▲ $59,871
Total Liabilities$2,496,038$4,071,683▲ $1,575,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,409,528$5,984,487▼ $425,041
Net Assets With Donor Restrictions$612,343$1,909,525▲ $1,297,182
Total Net Assets Fund Balance$7,021,871$7,894,012▲ $872,141
Total Liabilities and Net Assets / Fund Balance$9,517,909$11,965,695▲ $2,447,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,919,725$2,185,260$8,104,985
Other Land Buildings$405,123$5,992,650$6,397,773
Equipment$328,867$1,319,777$1,648,644
Land$1,535,000-$1,535,000
Other Assets Org$350,119--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared HopkinsGeneral Manager/COOFT$146,305$15,000$161,305
Dennis LukasikExecutive ChefFT$129,873-$129,873

Board Members and Trustees

NameTitle
Bill SallyPresident
Patrick CapellaVice President
Dr Arthur SegalDirector
Evan CarrDirector
Jenny HolmesDirector
Kevin McgowanDirector
Linda DownesDirector
Rachel MirskyDirector
Ryan KellyDirector
Tim BuschDirector
Bruce MaasSecretary
Richard GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,879,703
Investment Income
$24,627
Other Revenue
$1,512,463
Change in Net Assets
$872,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,249,427
Other Expenses$2,295,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,731,512
All Other Expenses---$407,692
Depreciation Depletion---$381,118
Payroll Taxes---$295,108
Insurance---$230,519
Current Officers, Directors, Trustees, and Key Employees---$161,305
Interest---$160,008
Other Expenses---$144,523
Office Expenses---$105,849
Other Employee Benefits---$42,645
Pension Plan Contributions---$18,857
Fees for Services Accounting---$13,995
Total Functional Expenses$0$0$0$5,544,652
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
Operating Lease Liability$356,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Line 6 explanation - members are individuals that pay monthly dues to use the club's facilities.”

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

“Line 7a explanation - the club holds meetings to vote on significant items. A quorum is needed to approve any vote.”

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

“Line 7b explanation - bylaw changes, significant assessments or capital projects.”

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

“Line 11b explanation - management and applicable board members review and sign the tax returns.”

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

“ANNUAL REVIEW”

Form 990, Part VI, Section B, Line 15

“Board of governors, committees and management review and approve the appropriate individuals compensation annually.”

Form 990, Part VI, Section C, Line 19

“Available to all members and upon request.”

Filing and Contact Details

Filer

Filer Name
Irondequoit Country Club Inc
EIN
16-0493500
Phone
5855865880
Address
4045 EAST AVENUE, ROCHESTER, NY 14618

Signing Officer

Name
Jared Hopkins
Title
COO
Phone
5855865880
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1916
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
0
Employees
194
Volunteers
0

Preparer

Firm
Gray Locey CPA Pllc
Address
140 ALLENS CREEK RD SUITE 1, ROCHESTER, NY 14618
Preparer
Mallory Wanzenried CPA
Phone
5852448080
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with asc 740-10-50, the club recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the club is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the club's financial statements.”

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0198355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258226
IRS990/AccountsReceivableGrp/BOYAmt0645298
IRS990/AccountsReceivableGrp/EOYAmt0696286
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A GOLF COURSE, CLUBHOUSE, SWIMMING POOL, TENNIS COURT, AND OTHER RECREATIONAL FACILITIES FOR THE BENEFIT OF OUR MEMBERS AND THEIR GUESTS.
IRS990/AllOtherExpensesGrp/TotalAmt0407692
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODIANNE NATEMEIER
IRS990/BooksInCareOfDetail/PhoneNum05855865880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04045 EAST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014618
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0467358
IRS990/CashNonInterestBearingGrp/EOYAmt0184965
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161305
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0703742
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024627
IRS990/CYOtherExpensesAmt02295225
IRS990/CYOtherRevenueAmt01512463
IRS990/CYProgramServiceRevenueAmt04879703
IRS990/CYRevenuesLessExpensesAmt0872141
IRS990/CYSalariesCompEmpBnftPaidAmt03249427
IRS990/CYTotalExpensesAmt05544652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06416793
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0332651
IRS990/DeferredRevenueGrp/EOYAmt0329236
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0381118
IRS990/Desc0OPERATION OF A GOLF COURSE, CLUBHOUSE, SWIMMING POOL, TENNIS COURT, AND OTHER RECREATIONAL FACILITIES FOR THE BENEFIT OF OUR MEMBERS AND THEIR GUESTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0612343
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01909525
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0194
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013995
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ARTHUR SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA DOWNES
IRS990/Form990PartVIISectionAGrp/PersonNm2EVAN CARR
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL MIRSKY
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE MAAS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK CAPELLA
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL SALLY
IRS990/Form990PartVIISectionAGrp/PersonNm12JARED HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS LUKASIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129873
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07120535
IRS990/GrossReceiptsForPublicUseAmt0587506
IRS990/GrossSalesOfInventoryAmt02216205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt01378830
IRS990/InsuranceGrp/TotalAmt0230519
IRS990/IntangibleAssetsGrp/BOYAmt048709
IRS990/IntangibleAssetsGrp/EOYAmt044143
IRS990/InterestGrp/TotalAmt0160008
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0107241
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0111974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024627
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt024627
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09497687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06335240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08188715
IRS990/LandBldgEquipCostOrOtherBssAmt017686402
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF A GOLF COURSE, CLUBHOUSE, SWIMMING POOL, TENNIS COURT, AND OTHER RECREATIONAL FACILITIES FOR THE BENEFIT OF OUR MEMBERS AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01886229
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03127336
IRS990/NetAssetsOrFundBalancesBOYAmt07021871
IRS990/NetAssetsOrFundBalancesEOYAmt07894012
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01151404
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01512463
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0361059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06409528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05984487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0105849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01531545
IRS990/OtherAssetsTotalGrp/EOYAmt0800999
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042645
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND EQUIP R
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PARTY EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0449162
IRS990/OtherExpensesGrp/TotalAmt1219799
IRS990/OtherExpensesGrp/TotalAmt2182560
IRS990/OtherExpensesGrp/TotalAmt3144523
IRS990/OtherLiabilitiesGrp/BOYAmt078803
IRS990/OtherLiabilitiesGrp/EOYAmt0356885
IRS990/OtherSalariesAndWagesGrp/TotalAmt02731512
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0326408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0566118
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0295108
IRS990/PensionPlanContributionsGrp/TotalAmt018857
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091440
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CARTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LOCKERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04036103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3156962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04036103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2225268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458650
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt058786
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt143511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02105212
IRS990/PYOtherRevenueAmt01389893
IRS990/PYProgramServiceRevenueAmt04586406
IRS990/PYRevenuesLessExpensesAmt0983263
IRS990/PYSalariesCompEmpBnftPaidAmt02887824
IRS990/PYTotalExpensesAmt04993036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05976299
IRS990/ReconcilationRevenueExpnssAmt0872141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05919725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02185260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08104985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0328867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01319777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01648644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01535000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01535000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1350119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL PROJECTS IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE, RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0405123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05992650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06397773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ASC 740-10-50, THE CLUB RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE CLUB IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE CLUB'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08188715
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0800999
IRS990ScheduleD/TotalLiabilityAmt0356885
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0146305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JARED HOPKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - MEMBERS ARE INDIVIDUALS THAT PAY MONTHLY DUES TO USE THE CLUB'S FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE CLUB HOLDS MEETINGS TO VOTE ON SIGNIFICANT ITEMS. A QUORUM IS NEEDED TO APPROVE ANY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - BYLAW CHANGES, SIGNIFICANT ASSESSMENTS OR CAPITAL PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - MANAGEMENT AND APPLICABLE BOARD MEMBERS REVIEW AND SIGN THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF GOVERNORS, COMMITTEES AND MANAGEMENT REVIEW AND APPROVE THE APPROPRIATE INDIVIDUALS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE TO ALL MEMBERS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09517909
IRS990/TotalAssetsEOYAmt011965695
IRS990/TotalAssetsGrp/BOYAmt09517909
IRS990/TotalAssetsGrp/EOYAmt011965695
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0194
IRS990/TotalFunctionalExpensesGrp/TotalAmt05544652
IRS990/TotalGrossUBIAmt0487983
IRS990/TotalLiabilitiesBOYAmt02496038
IRS990/TotalLiabilitiesEOYAmt04071683
IRS990/TotalLiabilitiesGrp/BOYAmt02496038
IRS990/TotalLiabilitiesGrp/EOYAmt04071683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07021871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07894012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01232
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01232
IRS990/TotalProgramServiceRevenueAmt04879703
IRS990/TotalReportableCompFromOrgAmt0291178
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05928810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06416793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0487983
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09517909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011965695
IRS990/TotReportableCompRltdOrgAmt00

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