Civic Intelligence

Monroe Golf Club Inc

EIN 16-0557750 • 501(c)7 • Pittsford, NY

Profile

Monroe golf club, inc. Exists to promote golf, social and recreational fellowship among its members and their families while operating in a professional, financially prudent and ethical manner.

155 Golf AvenuePittsford, NY 14534

www.monroegolfclub.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.20x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.20x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

3.2%

Faster revenue growth than 38% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,594,088

Up $164,231 (+1.9%) from 2023

Liabilities

Down

$1,701,882

Down $65,335 (-3.7%) from 2023

Net Assets

Up

$6,892,206

Up $229,566 (+3.4%) from 2023

Revenue

Up

$8,414,692

Up $258,211 (+3.2%) from 2023

Expenses

Up

$8,185,126

Up $161,004 (+2.0%) from 2023

Net Income

Up

$229,566

Up $97,207 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $7,816,944Liabilities 2010: $3,550,830Net Assets 2010: $4,266,1142010Assets 2011: $7,801,155Liabilities 2011: $3,396,240Net Assets 2011: $4,404,9152011Assets 2012: $7,634,075Liabilities 2012: $3,282,570Net Assets 2012: $4,351,5052012Assets 2013: $7,198,805Liabilities 2013: $3,016,263Net Assets 2013: $4,182,5422013Assets 2014: $7,524,006Liabilities 2014: $2,914,286Net Assets 2014: $4,609,7202014Assets 2015: $7,314,252Liabilities 2015: $2,691,812Net Assets 2015: $4,622,4402015Assets 2016: $7,222,293Liabilities 2016: $2,602,103Net Assets 2016: $4,620,1902016Assets 2018: $7,250,509Liabilities 2018: $2,348,019Net Assets 2018: $4,902,4902018Assets 2019: $8,369,435Liabilities 2019: $2,477,248Net Assets 2019: $5,892,1872019Assets 2020: $8,263,888Liabilities 2020: $2,039,193Net Assets 2020: $6,224,6952020Assets 2021: $8,297,067Liabilities 2021: $1,950,026Net Assets 2021: $6,347,0412021Assets 2022: $8,642,697Liabilities 2022: $2,112,117Net Assets 2022: $6,530,5802022Assets 2023: $8,429,857Liabilities 2023: $1,767,217Net Assets 2023: $6,662,6402023Assets 2024: $8,594,088Liabilities 2024: $1,701,882Net Assets 2024: $6,892,2062024

Highlighted filing

2024

Assets$8,594,088
Liabilities$1,701,882
Net Assets$6,892,206

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,696,1442010Expenses 2011: $4,761,4532011Expenses 2012: $4,701,4712012Revenue 2013: $4,707,098Expenses 2013: $5,006,131Net Income 2013: -$299,0332013Revenue 2014: $5,530,073Expenses 2014: $5,218,730Net Income 2014: $311,3432014Revenue 2015: $5,034,245Expenses 2015: $5,131,065Net Income 2015: -$96,8202015Revenue 2016: $5,408,255Expenses 2016: $5,417,197Net Income 2016: -$8,9422016Revenue 2018: $6,032,780Expenses 2018: $5,884,580Net Income 2018: $148,2002018Revenue 2019: $7,133,953Expenses 2019: $6,061,480Net Income 2019: $1,072,4732019Revenue 2020: $5,542,380Expenses 2020: $5,209,872Net Income 2020: $332,5082020Revenue 2021: $6,598,094Expenses 2021: $6,475,748Net Income 2021: $122,3462021Revenue 2022: $7,405,772Expenses 2022: $7,222,202Net Income 2022: $183,5702022Revenue 2023: $8,156,481Expenses 2023: $8,024,122Net Income 2023: $132,3592023Revenue 2024: $8,414,692Expenses 2024: $8,185,126Net Income 2024: $229,5662024

Highlighted filing

2024

Revenue$8,414,692
Expenses$8,185,126
Net Income$229,566

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$1.70$6.89$8.41$8.19$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.43$1.77$6.66$8.16$8.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.64$2.11$6.53$7.41$7.22$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.30$1.95$6.35$6.60$6.48$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.26$2.04$6.22$5.54$5.21$0.33
2019Detailed filing. Detailed filing data is available for this year.$8.37$2.48$5.89$7.13$6.06$1.07
2018Detailed filing. Detailed filing data is available for this year.$7.25$2.35$4.90$6.03$5.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.22$2.60$4.62$5.41$5.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.31$2.69$4.62$5.03$5.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.52$2.91$4.61$5.53$5.22$0.31
2013Detailed filing. Detailed filing data is available for this year.$7.20$3.02$4.18$4.71$5.01$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$3.28$4.35$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$3.40$4.40$4.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$3.55$4.27$4.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$9,419,865
Mission and Program Overview

Mission

Monroe golf club, inc. Exists to promote golf, social and recreational fellowship among its members and their families while operating in a professional, financially prudent and ethical manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,108,468$5,950,075▼ $158,393
Cash and Non-Interest-Bearing Accounts$980,823$933,453▼ $47,370
Accounts Receivable$390,886$601,649▲ $210,763
Savings and Temporary Cash Investments$488,620$514,093▲ $25,473
Prepaid Expenses and Deferred Charges$135,632$137,178▲ $1,546
Inventories for Sale or Use$126,597$132,815▲ $6,218
Total Assets$8,429,857$8,594,088▲ $164,231
Other Assets Total$198,831$324,825▲ $125,994
Liabilities
Other Liabilities$690,354$772,235▲ $81,881
Accounts Payable and Accrued Expenses$552,296$632,987▲ $80,691
Mortgage Notes Payable Secured by Investment Property$524,567$296,660▼ $227,907
Total Liabilities$1,767,217$1,701,882▼ $65,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,662,640$6,892,206▲ $229,566
Total Net Assets Fund Balance$6,662,640$6,892,206▲ $229,566
Total Liabilities and Net Assets / Fund Balance$8,429,857$8,594,088▲ $164,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,379,891$10,497,371-
Other Land Buildings$2,489,743$2,686,750-
Land$54,311--
Equipment$26,130$2,130,502-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EllenderGeneral Manager/COOFT$354,487$49,806$404,293
Frank MirabileChefFT$213,581$42,800$256,381
Pamela Werner-bucklaewDirector of Finance/hrFT$165,307$31,575$196,882
Matt DellyGrounds SuperintendentFT$176,148-$176,148

Board Members and Trustees

NameTitle
Rick HagerPresident
Jared Haims1st Vice President
Steve Epping2nd Vice President
Jason DelpozzoGovernor
Jennifer PerkinsGovernor
Mike RosettiGovernor
Peter DegnanGovernor
Rj DelmonteGovernor
Ted EckermanGovernor
Greg GribbenSecretary
Mario UrsoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacobstein Food ServicesFood Services15 AIRLINE DR, Rochester, NY 14624$651,793
Demay ServicesStaffing Services5640 RICHARDSON RD, Williamson, NY 14589$239,756
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,946,649
Investment Income
$0
Other Revenue
$2,468,043
Change in Net Assets
$229,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,151,301
Other Expenses$3,033,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,487,761
Current Officers, Directors, Trustees, and Key Employees---$909,523
Depreciation Depletion---$572,408
Payroll Taxes---$410,317
Other Employee Benefits---$279,169
Other Expenses---$231,238
Occupancy---$220,991
All Other Expenses---$118,775
Insurance---$106,960
Office Expenses---$100,621
Information Technology---$97,526
Pension Plan Contributions---$64,531
Fees for Services Other---$54,684
Interest---$17,956
Travel---$11,540
Advertising---$8,515
Total Functional Expenses$0$0$0$8,185,126
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
Deferred Initiation Fees$317,307
Rou Liability - Operating$262,551
Refundable Member Assessment$143,200
Rou Liability - Finance$38,177
Unearned Income$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Monroe golf club has members in various categories. Certificate members are entitled voting privileges for all club matters. Other members may vote on specific issues.

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

Members vote annually for the board of governors who serve a 3 year term.

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

Certificate members vote annually for on increases in membership dues. Any assessments over certain minimums must be voted positively by a majority of the members.

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

Form 990 is reviewed by the treasurer of the board and such review is discussed with the finance/audit committee and copies of the form 990 are made available to board of governors prior to submission.

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

Conflict of interest statements are signed annually by the board of governors. The president of the board reviews them and determines if additional actions are required.

Form 990, Part VI, Section B, Line 15A

Compensation of the general manager is reviewed annually by the president.

Form 990, Part VI, Section C, Line 19

Monroe golf club, inc. Is a private club and makes information available to club members upon request after evaluation of the request by management.

Filing and Contact Details

Filer

Filer Name
Monroe Golf Club Inc
EIN
16-0557750
Phone
5855863440
Address
155 GOLF AVENUE, PITTSFORD, NY 14534

Signing Officer

Name
Scott Ellender
Title
General Manager/COO
Phone
5855863440
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ellender
Formed
1923
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
274
Volunteers
11

Preparer

Firm
Dejoy & Co Cpas Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Daniel J Nitschke CPA
Phone
5855461840
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There was no change to oversight nor selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The club is established as a nonprofit corporation in new york state and has been recognized by the internal revenue service ("irs") as exempt from federal income taxes under internal revenue code section 501(c)(7). The club is annually required to file a return of organization exempt from income tax (form 990) with the irs. The club may be subject to income tax on net income that is derived from business (non-member) activities that are unrelated to its exempt purpose. The club files an exempt organization business tax return (form 990-t) with the irs to report its unrelated business taxable income. In accordance with gaap, the club evaluates whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the club may recognize the tax benefit from an uncertain tax position only if it is more likely-than-not that the tax position will be sustained upon examination by taxing authorities. Management has determined that the club has no uncertain tax positions, including the tax-exempt status of the club as of december 31, 2024.

Raw XML AppendixShowing 400 of 554 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.

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IRS990/ActivityOrMissionDesc0MONROE GOLF CLUB, INC. EXISTS TO PROMOTE GOLF, SOCIAL AND RECREATIONAL FELLOWSHIP AMONG ITS MEMBERS AND THEIR FAMILIES WHILE OPERATING IN A PROFESSIONAL, FINANCIALLY PRUDENT AND ETHICAL MANNER.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt13GROUNDS SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE/HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09419865
IRS990/GrossReceiptsForPublicUseAmt0570317
IRS990/GrossSalesOfInventoryAmt03425072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt097526
IRS990/InitiationFeesAndCapContriAmt0515249
IRS990/InsuranceGrp/TotalAmt0106960
IRS990/InterestGrp/TotalAmt017956
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0126597
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132815
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015314623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06108468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05950075
IRS990/LandBldgEquipCostOrOtherBssAmt021264698
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONROE GOLF CLUB, INC. EXISTS TO PROMOTE GOLF, SOCIAL AND RECREATIONAL FELLOWSHIP AMONG ITS MEMBERS AND THEIR FAMILIES WHILE OPERATING IN A PROFESSIONAL, FINANCIALLY PRUDENT AND ETHICAL MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0524567
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296660
IRS990/NetAssetsOrFundBalancesBOYAmt06662640
IRS990/NetAssetsOrFundBalancesEOYAmt06892206
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02016956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02419899
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0402943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06662640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06892206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0220991
IRS990/OfficeExpensesGrp/TotalAmt0100621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0198831
IRS990/OtherAssetsTotalGrp/EOYAmt0324825
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279169
IRS990/OtherExpensesGrp/Desc0GROUNDS/CLEANING CHEMIC
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0801344
IRS990/OtherExpensesGrp/TotalAmt1377991
IRS990/OtherExpensesGrp/TotalAmt2313276
IRS990/OtherExpensesGrp/TotalAmt3231238
IRS990/OtherLiabilitiesGrp/BOYAmt0690354
IRS990/OtherLiabilitiesGrp/EOYAmt0772235
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0INTEREST AND LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045462
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12682
IRS990/OtherRevenueTotalAmt048144
IRS990/OtherSalariesAndWagesGrp/TotalAmt03487761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0410317
IRS990/PensionPlanContributionsGrp/TotalAmt064531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135632
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137178
IRS990/PrincipalOfficerNm0SCOTT ELLENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05049140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3206032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05049140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3206032
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0151903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03100225
IRS990/PYOtherRevenueAmt02379572
IRS990/PYProgramServiceRevenueAmt05776909
IRS990/PYRevenuesLessExpensesAmt0132359
IRS990/PYSalariesCompEmpBnftPaidAmt04923897
IRS990/PYTotalExpensesAmt08024122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08156481
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0229566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03379891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010497371
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt013877262
IRS990ScheduleD/EquipmentGrp/BookValueAmt026130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02130502
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02156632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054311
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt054311
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02489743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02686750
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05176493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0317307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3262551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INITIATION FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE MEMBER ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROU LIABILITY - FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROU LIABILITY - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNEARNED INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS ESTABLISHED AS A NONPROFIT CORPORATION IN NEW YORK STATE AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(7). THE CLUB IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE CLUB MAY BE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS (NON-MEMBER) ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE CLUB FILES AN EXEMPT ORGANIZATION BUSINESS TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. IN ACCORDANCE WITH GAAP, THE CLUB EVALUATES WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS, INCLUDING THE TAX-EXEMPT STATUS OF THE CLUB AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05950075
IRS990ScheduleD/TotalLiabilityAmt0772235
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0354487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1213581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2165307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3176148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt26687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt224888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20

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