Civic Intelligence

Monroe Golf Club Inc

990 • Fiscal year 2016 • EIN 16-0557750

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

Organization ProfileWWW.MONROEGOLFCLUB.COM

View Organization Page

155 Golf AvenuePittsford, NY 14534

(585) 586-3440

Siviq Scores

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

Liabilities / Assets

45th percentile

0.36x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.48x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

-0.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$247,689

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

7.4%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$7,222,293

Down $91,959 (-1.3%) from 2015

Net Assets

Down

$4,620,190

Down $2,250 (-0.0%) from 2015

Liabilities

Down

$2,602,103

Down $89,709 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Up

$5,408,255

Up $374,010 (+7.4%) from 2015

Expenses

Up

$5,417,197

Up $286,132 (+5.6%) from 2015

Net Income

Up

-$8,942

Up $87,878 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2016

Assets$7,222,293
Liabilities$2,602,103
Net Assets$4,620,190
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5,408,255
Expenses$5,417,197
Net Income-$8,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$6,298,469
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$5,663,488$5,563,550▼ $99,938
Cash and Non-Interest-Bearing Accounts$779,235$645,954▼ $133,281
Investments in Publicly Traded Securities$288,254$544,737▲ $256,483
Accounts Receivable$372,838$265,025▼ $107,813
Inventories for Sale or Use$111,213$109,086▼ $2,127
Prepaid Expenses and Deferred Charges$92,417$89,830▼ $2,587
Total Assets$7,314,252$7,222,293▼ $91,959
Other Assets Total$6,807$4,111▼ $2,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,997,170$1,883,365▼ $113,805
Accounts Payable and Accrued Expenses$397,722$424,031▲ $26,309
Other Liabilities$296,920$294,707▼ $2,213
Total Liabilities$2,691,812$2,602,103▼ $89,709
Net Assets / Fund Balance
Unrestricted Net Assets$4,622,440$4,620,190▼ $2,250
Total Net Assets Fund Balance$4,622,440$4,620,190▼ $2,250
Total Liabilities and Net Assets / Fund Balance$7,314,252$7,222,293▼ $91,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,140,890$8,420,820$11,561,710
Other Land Buildings$1,979,138$1,856,587$3,835,725
Equipment$389,211$1,935,230$2,324,441
Land$54,311-$54,311
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EllenderGeneral ManagerFT$217,561$30,128$247,689
Frank MirabileChefFT$136,204$34,928$171,132
Matt DellyGrounds SuperintendentFT$123,612$5,844$129,456
Pamela WernerControllerFT$100,435$18,319$118,754

Board Members and Trustees

NameTitle
James Malvaso SrPresident
R Thomas Flynn1st Vice President
R Harvey Taylor2nd Vice President
Dennis CogginsGovernor
Eric WebberGovernor
Howard MaffucciGovernor
Jeffrey ClarkGovernor
Michael TeddyGovernor
Richard EberhardtGovernor
Scott AnthonyGovernor
Timothy NallyGovernor
Terrance EmmensSecretary
Mark NickelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacobstein Food ServiceFood Services15 AIRLINE DRIVE, Rochester, NY 14624$610,511
James MrvaGolf Professional155 GOLF AVENUE, Pittsford, NY 14534$323,639
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,633,560
Investment Income
$0
Other Revenue
$1,774,695
Change in Net Assets
$-8,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,409,304
Revenue Not Reported on Financial Statements
$-1,049
Revenue Not Reported on Form 990
$890,214
Other Revenue Adjustments
$-1,049
Total Revenue per Audited Statements
$6,299,518
Total Revenue per Form 990
$5,408,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,059,978
Other Expenses$2,357,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,937,892
Office Expenses---$687,364
Depreciation Depletion---$601,341
Current Officers, Directors, Trustees, and Key Employees---$577,812
Payroll Taxes---$302,690
All Other Expenses---$257,673
Other Employee Benefits---$185,566
Interest---$75,469
Insurance---$71,666
Pension Plan Contributions---$56,018
Information Technology---$42,256
Fees for Services Other---$20,974
Other Expenses---$18,776
Advertising---$821
Total Functional Expenses$0$0$0$5,417,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,307,411
Expenses per Audited Statements$5,417,197
Total Expenses per Form 990$5,417,197
Expenses Not Reported on Form 990$890,214
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
Refundable Member Assessment$219,100
Capital Lease Obligation$75,607
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 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
No
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 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 and the executive committee.”

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
Phone
5855863440
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ellender
Formed
1923
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
213
Volunteers
13

Preparer

Firm
Dejoy Knauf & Blood Llp
Address
280 EAST BROAD STREET SUITE 300, ROCHESTER, NY 14604
Preparer
Timothy P Thaney CPA
Phone
5855461840
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fmv of the swap agreement 6,692.”

Financial Statement Notes

PART X, LINE 2:

“The club is an exempt organization pursuant to section 501(c)(7) of the internal revenue code. The club has certain activities and income unrelated to its exempt purpose and is subject to unrelated business income tax on these unrelated activities. 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, 2016. The club is required to file annual returns with federal and new york state taxing authorities. At december 31, 2016, the clubs federal and state annual returns are no longer subject to examination by the respective taxing authorities for the years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Restaurant and bar costs 890,214.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of property and equipment -1,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Restaurant and bar costs 890,214.”

Raw XML AppendixShowing 400 of 530 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16GROUNDS SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06298469
IRS990/GrossReceiptsForPublicUseAmt0599619
IRS990/GrossSalesOfInventoryAmt02643204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042256
IRS990/InitiationFeesAndCapContriAmt0264033
IRS990/InsuranceGrp/TotalAmt071666
IRS990/InterestGrp/TotalAmt075469
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111213
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0109086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0288254
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0544737
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012212637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05663488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05563550
IRS990/LandBldgEquipCostOrOtherBssAmt017776187
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-1049
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-1049
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/BOYAmt01997170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01883365
IRS990/NetAssetsOrFundBalancesBOYAmt04622440
IRS990/NetAssetsOrFundBalancesEOYAmt04620190
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01355319
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01752990
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0397671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0687364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06807
IRS990/OtherAssetsTotalGrp/EOYAmt04111
IRS990/OtherChangesInNetAssetsAmt06692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185566
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt0220886
IRS990/OtherExpensesGrp/TotalAmt1215924
IRS990/OtherExpensesGrp/TotalAmt2144069
IRS990/OtherExpensesGrp/TotalAmt318776
IRS990/OtherLiabilitiesGrp/BOYAmt0296920
IRS990/OtherLiabilitiesGrp/EOYAmt0294707
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0INTEREST AND LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12296
IRS990/OtherRevenueTotalAmt021705
IRS990/OtherSalariesAndWagesGrp/TotalAmt01937892
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0302690
IRS990/PensionPlanContributionsGrp/TotalAmt056018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089830
IRS990/PrincipalOfficerNm0SCOTT ELLENDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3GOLF SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03220543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03220543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49613
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0104900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5571
IRS990/PYOtherExpensesAmt02360978
IRS990/PYOtherRevenueAmt01573283
IRS990/PYProgramServiceRevenueAmt03466533
IRS990/PYRevenuesLessExpensesAmt0-96820
IRS990/PYSalariesCompEmpBnftPaidAmt02770087
IRS990/PYTotalExpensesAmt05131065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05034245
IRS990/ReconcilationRevenueExpnssAmt0-8942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03140890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08420820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011561710
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01935230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02324441
IRS990ScheduleD/ExpensesNotReportedAmt0890214
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05417197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054311
IRS990ScheduleD/OtherExpensesIncludedAmt0890214
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01979138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01856587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03835725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBER ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0890214
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1049
IRS990ScheduleD/RevenueNotReportedAmt0890214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1049
IRS990ScheduleD/RevenueSubtotalAmt05409304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS AN EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB HAS CERTAIN ACTIVITIES AND INCOME UNRELATED TO ITS EXEMPT PURPOSE AND IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON THESE UNRELATED ACTIVITIES. 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, 2016. THE CLUB IS REQUIRED TO FILE ANNUAL RETURNS WITH FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AT DECEMBER 31, 2016, THE CLUBS FEDERAL AND STATE ANNUAL RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTAURANT AND BAR COSTS 890,214.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF PROPERTY AND EQUIPMENT -1,049.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESTAURANT AND BAR COSTS 890,214.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05563550
IRS990ScheduleD/TotalExpensesPerForm990Amt05417197
IRS990ScheduleD/TotalLiabilityAmt0294707
IRS990ScheduleD/TotalRevenuePerForm990Amt05408255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06299518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06307411
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1136204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,222,293
Liabilities
$2,602,103
Net assets
$4,620,190
Revenue
$5,408,255
Expenses
$5,417,197
Net income
-$8,942
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