Civic Intelligence

Monroe Golf Club Inc

990 • Fiscal year 2018 • EIN 16-0557750

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

40th percentile

0.32x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.39x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Net Margin

57th percentile

2.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$275,190

Higher top officer pay than 95% of similar nonprofits.

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

2018 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2018

Asset Growth

51st percentile

0.2%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

66th percentile

5.6%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,250,509

Up $28,216 (+0.4%) from 2016

Net Assets

Up

$4,902,490

Up $282,300 (+6.1%) from 2016

Liabilities

Down

$2,348,019

Down $254,084 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$6,032,780

Up $624,525 (+12%) from 2016

Expenses

Up

$5,884,580

Up $467,383 (+8.6%) from 2016

Net Income

Up

$148,200

Up $157,142 (+1757%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$7,250,509
Liabilities$2,348,019
Net Assets$4,902,490
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$6,032,780
Expenses$5,884,580
Net Income$148,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$6,907,712
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$5,521,069$5,417,609▼ $103,460
Investments in Publicly Traded Securities$756,215$760,621▲ $4,406
Cash and Non-Interest-Bearing Accounts$626,200$516,955▼ $109,245
Accounts Receivable$237,971$331,209▲ $93,238
Inventories for Sale or Use$114,562$115,677▲ $1,115
Prepaid Expenses and Deferred Charges$110,714$103,536▼ $7,178
Total Assets$7,370,525$7,250,509▼ $120,016
Other Assets Total$3,794$4,902▲ $1,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,704,637$1,519,408▼ $185,229
Accounts Payable and Accrued Expenses$467,305$461,042▼ $6,263
Other Liabilities$444,293$367,569▼ $76,724
Total Liabilities$2,616,235$2,348,019▼ $268,216
Net Assets / Fund Balance
Unrestricted Net Assets$4,754,290$4,902,490▲ $148,200
Total Net Assets Fund Balance$4,754,290$4,902,490▲ $148,200
Total Liabilities and Net Assets / Fund Balance$7,370,525$7,250,509▼ $120,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,377,937$7,573,442$11,951,379
Other Land Buildings$499,196$3,623,180$4,122,376
Equipment$486,165$1,836,372$2,322,537
Land$54,311-$54,311
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EllenderGeneral Manager/COOFT$244,828$30,362$275,190
Frank MirabileChefFT$158,195$28,082$186,277
Matt DellyGrounds SuperintendentFT$131,421$277$131,698
Pamela Werner-bucklaewDirector of Finance/hrFT$108,506$19,834$128,340

Board Members and Trustees

NameTitle
James Malvaso JrPast President
Mark NickelPresident
Dennis Coggins2nd Vice President
Christopher HaenGovernor
Dr Kenneth BoehmGovernor
Eric GilbertGovernor
Jared HaimsGovernor
Joseph TobinGovernor
Peter DegnanGovernor
Richard EberhardtGovernor
Susan WylieGovernor
Jeffrey ClarkSecretary
James CoyneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jacobstein Food ServiceFood Services15 AIRLINE DRIVE, Rochester, NY 14624$606,302
James MrvaGolf Professional155 GOLF AVENUE, Pittsford, NY 14534$352,531
Southern Glazer's Of Ny StateBeverage Services1200 JOHN ST, West Henrietta, NY 14586$115,297
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,869,710
Investment Income
$4,406
Other Revenue
$2,158,664
Change in Net Assets
$148,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,032,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$874,932
Total Revenue per Audited Statements
$6,907,712
Total Revenue per Form 990
$6,032,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,527,461
Other Expenses$2,357,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,335,185
Current Officers, Directors, Trustees, and Key Employees---$642,950
Depreciation Depletion---$586,037
Office Expenses---$455,185
Payroll Taxes---$276,902
All Other Expenses---$240,041
Other Employee Benefits---$218,617
Occupancy---$196,198
Insurance---$84,399
Interest---$65,678
Other Expenses---$63,390
Fees for Services Other---$57,418
Pension Plan Contributions---$53,807
Information Technology---$43,370
Advertising---$816
Total Functional Expenses$0$0$0$5,884,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,759,512
Expenses per Audited Statements$5,884,580
Total Expenses per Form 990$5,884,580
Expenses Not Reported on Form 990$874,932
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$189,500
Capital Lease Obligation$178,069
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/COO
Phone
5855863440
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ellender
Formed
1923
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
236
Volunteers
12

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

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, 2018. The club is required to file annual returns with federal and new york state taxing authorities. At december 31, 2018, the clubs federal and state annual returns are no longer subject to examination by the respective taxing authorities for the years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Restaurant and bar costs 874,932.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Restaurant and bar costs 874,932.”

Raw XML AppendixShowing 400 of 535 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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE/HR
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/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06907712
IRS990/GrossReceiptsForPublicUseAmt0529135
IRS990/GrossSalesOfInventoryAmt02985410
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt043370
IRS990/InitiationFeesAndCapContriAmt0451449
IRS990/InsuranceGrp/TotalAmt084399
IRS990/InterestGrp/TotalAmt065678
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0114562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0115677
IRS990/InvestmentIncomeGrp/ExclusionAmt04406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04406
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0756215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0760621
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013032994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05521069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05417609
IRS990/LandBldgEquipCostOrOtherBssAmt018450603
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/BOYAmt01704637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01519408
IRS990/NetAssetsOrFundBalancesBOYAmt04754290
IRS990/NetAssetsOrFundBalancesEOYAmt04902490
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01652216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02110478
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0458262
IRS990/NetUnrelatedBusTxblIncmAmt03406
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0196198
IRS990/OfficeExpensesGrp/TotalAmt0455185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03794
IRS990/OtherAssetsTotalGrp/EOYAmt04902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218617
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1GROUNDS CHEMICALS AND S
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/TotalAmt0219879
IRS990/OtherExpensesGrp/TotalAmt1180693
IRS990/OtherExpensesGrp/TotalAmt2164015
IRS990/OtherExpensesGrp/TotalAmt363390
IRS990/OtherLiabilitiesGrp/BOYAmt0444293
IRS990/OtherLiabilitiesGrp/EOYAmt0367569
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1INTEREST AND LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115900
IRS990/OtherRevenueTotalAmt048186
IRS990/OtherSalariesAndWagesGrp/TotalAmt02335185
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0276902
IRS990/PensionPlanContributionsGrp/TotalAmt053807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103536
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/RelatedOrExemptFuncIncomeAmt03459753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03459753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410189
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt084200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011478
IRS990/PYOtherExpensesAmt02403607
IRS990/PYOtherRevenueAmt02114927
IRS990/PYProgramServiceRevenueAmt03744368
IRS990/PYRevenuesLessExpensesAmt0134100
IRS990/PYSalariesCompEmpBnftPaidAmt03333066
IRS990/PYTotalExpensesAmt05736673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05870773
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04377937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07573442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011951379
IRS990ScheduleD/EquipmentGrp/BookValueAmt0486165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01836372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02322537
IRS990ScheduleD/ExpensesNotReportedAmt0874932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05884580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054311
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054311
IRS990ScheduleD/OtherExpensesIncludedAmt0874932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0499196
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03623180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04122376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1178069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE MEMBER ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0874932
IRS990ScheduleD/RevenueNotReportedAmt0874932
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06032780
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, 2018. THE CLUB IS REQUIRED TO FILE ANNUAL RETURNS WITH FEDERAL AND NEW YORK STATE TAXING AUTHORITIES. AT DECEMBER 31, 2018, THE CLUBS FEDERAL AND STATE ANNUAL RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RESTAURANT AND BAR COSTS 874,932.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RESTAURANT AND BAR COSTS 874,932.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05417609
IRS990ScheduleD/TotalExpensesPerForm990Amt05884580
IRS990ScheduleD/TotalLiabilityAmt0367569
IRS990ScheduleD/TotalRevenuePerForm990Amt06032780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06907712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06759512
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0244828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,250,509
Liabilities
$2,348,019
Net assets
$4,902,490
Revenue
$6,032,780
Expenses
$5,884,580
Net income
$148,200
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