Civic Intelligence

Transit Valley Country Club Inc

EIN 16-0664780 • 501(c)7 • East Amherst, NY

View Organization Page

Profile

The primary purpose of the club is to operate, for the benefit of the membership, the transit valley country club facilities.

8920 Transit RoadEast Amherst, NY 14051

www.transitvalley.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.47x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.61x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

30th percentile

-0.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

66th percentile

$166,826

Higher top officer pay than 66% of similar nonprofits.

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

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

Asset Growth

14th percentile

-4.2%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

28th percentile

0.1%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,433,700

Down $368,603 (-4.2%) from 2023

Liabilities

Down

$3,999,773

Down $304,581 (-7.1%) from 2023

Net Assets

Down

$4,433,927

Down $64,022 (-1.4%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Up

$6,584,463

Up $4,067 (+0.1%) from 2023

Expenses

Up

$6,643,260

Up $628,864 (+10%) from 2023

Net Income

Down

-$58,797

Down $624,797 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0Assets 2010: $4,439,912Liabilities 2010: $2,607,414Net Assets 2010: $1,832,4982010Assets 2011: $4,515,161Liabilities 2011: $2,619,246Net Assets 2011: $1,895,9152011Assets 2012: $4,645,336Liabilities 2012: $2,772,289Net Assets 2012: $1,873,0472012Assets 2013: $4,523,230Liabilities 2013: $2,686,517Net Assets 2013: $1,836,7132013Assets 2014: $4,329,673Liabilities 2014: $2,728,769Net Assets 2014: $1,600,9042014Assets 2015: $4,217,537Liabilities 2015: $2,869,589Net Assets 2015: $1,347,9482015Assets 2016: $4,096,671Liabilities 2016: $2,817,726Net Assets 2016: $1,278,9452016Assets 2017: $3,999,191Liabilities 2017: $2,688,339Net Assets 2017: $1,310,8522017Assets 2018: $4,505,547Liabilities 2018: $3,224,387Net Assets 2018: $1,281,1602018Assets 2019: $4,504,645Liabilities 2019: $2,683,652Net Assets 2019: $1,820,9932019Assets 2020: $5,252,518Liabilities 2020: $2,571,679Net Assets 2020: $2,680,8392020Assets 2021: $7,575,423Liabilities 2021: $4,487,892Net Assets 2021: $3,087,5312021Assets 2022: $7,493,920Liabilities 2022: $3,561,971Net Assets 2022: $3,931,9492022Assets 2023: $8,802,303Liabilities 2023: $4,304,354Net Assets 2023: $4,497,9492023Assets 2024: $8,433,700Liabilities 2024: $3,999,773Net Assets 2024: $4,433,9272024

Highlighted filing

2024

Assets$8,433,700
Liabilities$3,999,773
Net Assets$4,433,927
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,718,0192010Expenses 2011: $3,757,5212011Expenses 2012: $3,828,1112012Expenses 2013: $3,922,4482013Revenue 2014: $3,689,049Expenses 2014: $3,924,858Net Income 2014: -$235,8092014Revenue 2015: $4,082,596Expenses 2015: $4,335,552Net Income 2015: -$252,9562015Revenue 2016: $4,176,311Expenses 2016: $4,245,314Net Income 2016: -$69,0032016Revenue 2017: $4,224,460Expenses 2017: $4,192,553Net Income 2017: $31,9072017Revenue 2018: $4,161,760Expenses 2018: $4,186,327Net Income 2018: -$24,5672018Revenue 2019: $4,907,054Expenses 2019: $4,367,221Net Income 2019: $539,8332019Revenue 2020: $4,630,182Expenses 2020: $3,770,336Net Income 2020: $859,8462020Revenue 2021: $5,314,624Expenses 2021: $4,907,932Net Income 2021: $406,6922021Revenue 2022: $6,572,764Expenses 2022: $5,728,346Net Income 2022: $844,4182022Revenue 2023: $6,580,396Expenses 2023: $6,014,396Net Income 2023: $566,0002023Revenue 2024: $6,584,463Expenses 2024: $6,643,260Net Income 2024: -$58,7972024

Highlighted filing

2024

Revenue$6,584,463
Expenses$6,643,260
Net Income-$58,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,433,700
Liabilities
$3,999,773
Net assets
$4,433,927
Revenue
$6,584,463
Expenses
$6,643,260
Net income
-$58,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$4.00$4.43$6.58$6.64$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$4.30$4.50$6.58$6.01$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$3.56$3.93$6.57$5.73$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$4.49$3.09$5.31$4.91$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.57$2.68$4.63$3.77$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$2.68$1.82$4.91$4.37$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$3.22$1.28$4.16$4.19$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$2.69$1.31$4.22$4.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.10$2.82$1.28$4.18$4.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.22$2.87$1.35$4.08$4.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.33$2.73$1.60$3.69$3.92$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.69$1.84$3.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.77$1.87$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$2.62$1.90$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$2.61$1.83$3.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 9, 2025
Return Version
2023v6.0
Gross Receipts
$7,318,923
Mission and Program Overview

Mission

The primary purpose of the club is to operate, for the benefit of the membership, the transit valley country club facilities.

To provide club members with the opportunity to participate in club activities within a private setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,671,260$7,220,239▼ $451,021
Accounts Receivable$479,699$565,942▲ $86,243
Savings and Temporary Cash Investments$213,848$325,004▲ $111,156
Inventories for Sale or Use$130,196$151,113▲ $20,917
Prepaid Expenses and Deferred Charges$123,396$117,901▼ $5,495
Cash and Non-Interest-Bearing Accounts$183,904$53,501▼ $130,403
Total Assets$8,802,303$8,433,700▼ $368,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,531,565$2,866,130▼ $665,435
Deferred Revenue$431,176$464,728▲ $33,552
Other Liabilities$0$436,907▲ $436,907
Accounts Payable and Accrued Expenses$341,613$232,008▼ $109,605
Total Liabilities$4,304,354$3,999,773▼ $304,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,497,949$4,433,927▼ $64,022
Total Net Assets Fund Balance$4,497,949$4,433,927▼ $64,022
Total Liabilities and Net Assets / Fund Balance$8,802,303$8,433,700▼ $368,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,849,629$9,618,102$15,467,731
Equipment$936,346$3,313,454$4,249,800
Land$430,289-$430,289
Other Land Buildings$3,975-$3,975
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MyslowGeneral Manager (to 9/12/23)FT$160,457$6,369$166,826
Adam MisGolf Course SuperintendentFT$133,825$21,189$155,014
Tina GutekunstGeneral Manager (to 1/1/25)FT$88,386$8,342$96,728

Board Members and Trustees

NameTitle
Marco BenedettiBoard Member/president
Dr Ravi SinhaBoard Member/1st Vice President
Omar AbdallahBoard Member/2nd Vice President
Brigid HurleyBoard Member
Justin AndreozziBoard Member
Keith BelotteBoard Member
Wayne PachioliBoard Member
Chris FinleyBoard Member/secretary
Margaret ShotwellBoard Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,332,458
Investment Income
$37,092
Other Revenue
$1,214,913
Change in Net Assets
$-58,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,584,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$734,460
Total Revenue per Audited Statements
$7,318,923
Total Revenue per Form 990
$6,584,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,532,285
Other Expenses$3,110,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,779,933
Depreciation Depletion---$856,803
Payroll Taxes---$384,111
Occupancy---$331,661
Other Expenses---$309,488
Current Officers, Directors, Trustees, and Key Employees---$248,843
Interest---$190,140
All Other Expenses---$183,856
Insurance---$177,906
Other Employee Benefits---$96,297
Conferences and Meetings---$87,092
Fees for Services Other---$78,157
Fees for Services Legal---$45,567
Office Expenses---$29,037
Fees for Services Accounting---$26,397
Pension Plan Contributions---$23,101
Total Functional Expenses$0$0$0$6,643,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,377,720
Expenses per Audited Statements$6,643,260
Total Expenses per Form 990$6,643,260
Expenses Not Reported on Form 990$734,460
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
Line of Credit$300,000
Finance Lease Obligation$136,907
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a social club that has members.”

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

“The organization's members elect the members of the governing body.”

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

“The form 990 is prepared by an outside, independent accounting firm. It is presented in draft form to the general manager, president and treasurer of the club for review. The board of governors has appointed them with the responsibility of reviewing and approving the return prior to filing with the internal revenue service. The treasurer will make the form 990 available to all memebers of the board of governors.”

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

“All board members and department heads participating in the activities and/or operations of the transit valley country club must annually sign a conflict of interest form, and disclose any direct or indirect relationship, investment or interest which may require his/her exclusion from participating in certain decision making processes.”

Form 990, Part VI, Section B, Line 15

“A contract is drawn up for top management and key employees. These contracts are approved by the board president.”

Form 990, Part VI, Section C, Line 19

“Transit valley country club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Transit Valley Country Club Inc
EIN
16-0664780
Phone
7166885500
Address
8920 TRANSIT ROAD, EAST AMHERST, NY 14051

Signing Officer

Name
Spencer Murray
Title
Club Manager
Phone
7166885500
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Benedetti
Formed
1921
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
272
Volunteers
9

Preparer

Firm
Withum Smith & Brown Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes: the club is qualified under the provisions of section 501(c)(7) of the internal revenue code and is generally exempt from federal income taxes. However, the club is subject to federal unrelated business income taxes to the extent revenues are derived from activities other than membership activities. Federal and state income taxes are provided for the club at the applicable statutory rates and are included in administrative expense. A tax liability from uncertain tax position (one that may cause the club to be subject to unincorporated business income tax or to lose its tax-exempt status) may be recognized when it is more likely than not that the position will be sustained upon examination. The club recorded no liabilities for the years ended october 31, 2024 and 2023 for unrecognized tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue (990, page 9) 734,460.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with revenue (990, page 9) 734,460.”

Raw XML AppendixShowing 400 of 461 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/1ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/2ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER (TO 1/1/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER (TO 9/12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOLF COURSE SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07318923
IRS990/GrossReceiptsForPublicUseAmt0579980
IRS990/GrossSalesOfInventoryAmt01949373
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt01338172
IRS990/InsuranceGrp/TotalAmt0177906
IRS990/InterestGrp/TotalAmt0190140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0130196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037092
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt037092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012931556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07671260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07220239
IRS990/LandBldgEquipCostOrOtherBssAmt020151795
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE CLUB IS TO OPERATE, FOR THE BENEFIT OF THE MEMBERSHIP OF THE TRANSIT VALLEY COUNTRY CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03531565
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02866130
IRS990/NetAssetsOrFundBalancesBOYAmt04497949
IRS990/NetAssetsOrFundBalancesEOYAmt04433927
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0978320
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01214913
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0236593
IRS990/NetUnrelatedBusTxblIncmAmt027009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04497949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04433927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0331661
IRS990/OfficeExpensesGrp/TotalAmt029037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096297
IRS990/OtherExpensesGrp/Desc0UBI TAX (FED & NY)
IRS990/OtherExpensesGrp/Desc1GOLF COURSE SUPPLIES &
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt012385
IRS990/OtherExpensesGrp/TotalAmt1430888
IRS990/OtherExpensesGrp/TotalAmt2351598
IRS990/OtherExpensesGrp/TotalAmt3309488
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0436907
IRS990/OtherSalariesAndWagesGrp/TotalAmt02779933
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0384111
IRS990/PensionPlanContributionsGrp/TotalAmt023101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117901
IRS990/PrincipalOfficerNm0MARCO BENEDETTI
IRS990/PriorPeriodAdjustmentsAmt0-5225
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF FEES & TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4MISC OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03036910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11338172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2225738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3195420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4218297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03036910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11338172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2358583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3241975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4239255
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0132845
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt146555
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt220958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067706
IRS990/PYOtherExpensesAmt02740948
IRS990/PYOtherRevenueAmt01241988
IRS990/PYProgramServiceRevenueAmt05270702
IRS990/PYRevenuesLessExpensesAmt0566000
IRS990/PYSalariesCompEmpBnftPaidAmt03273448
IRS990/PYTotalExpensesAmt06014396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06580396
IRS990/ReconcilationRevenueExpnssAmt0-58797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05849629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09618102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015467731
IRS990ScheduleD/EquipmentGrp/BookValueAmt0936346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03313454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04249800
IRS990ScheduleD/ExpensesNotReportedAmt0734460
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06643260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0430289
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0430289
IRS990ScheduleD/OtherExpensesIncludedAmt0734460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0734460
IRS990ScheduleD/RevenueNotReportedAmt0734460
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06584463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES: THE CLUB IS QUALIFIED UNDER THE PROVISIONS OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES. HOWEVER, THE CLUB IS SUBJECT TO FEDERAL UNRELATED BUSINESS INCOME TAXES TO THE EXTENT REVENUES ARE DERIVED FROM ACTIVITIES OTHER THAN MEMBERSHIP ACTIVITIES. FEDERAL AND STATE INCOME TAXES ARE PROVIDED FOR THE CLUB AT THE APPLICABLE STATUTORY RATES AND ARE INCLUDED IN ADMINISTRATIVE EXPENSE. A TAX LIABILITY FROM UNCERTAIN TAX POSITION (ONE THAT MAY CAUSE THE CLUB TO BE SUBJECT TO UNINCORPORATED BUSINESS INCOME TAX OR TO LOSE ITS TAX-EXEMPT STATUS) MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE CLUB RECORDED NO LIABILITIES FOR THE YEARS ENDED OCTOBER 31, 2024 AND 2023 FOR UNRECOGNIZED TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD NETTED WITH REVENUE (990, PAGE 9) 734,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD NETTED WITH REVENUE (990, PAGE 9) 734,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07220239
IRS990ScheduleD/TotalExpensesPerForm990Amt06643260
IRS990ScheduleD/TotalLiabilityAmt0436907
IRS990ScheduleD/TotalRevenuePerForm990Amt06584463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07318923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07377720
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt12545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt118644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTOPHER MYSLOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ADAM MIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER (TO 9/12/23)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF COURSE SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SOCIAL CLUB THAT HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM. IT IS PRESENTED IN DRAFT FORM TO THE GENERAL MANAGER, PRESIDENT AND TREASURER OF THE CLUB FOR REVIEW. THE BOARD OF GOVERNORS HAS APPOINTED THEM WITH THE RESPONSIBILITY OF REVIEWING AND APPROVING THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE TREASURER WILL MAKE THE FORM 990 AVAILABLE TO ALL MEMEBERS OF THE BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND DEPARTMENT HEADS PARTICIPATING IN THE ACTIVITIES AND/OR OPERATIONS OF THE TRANSIT VALLEY COUNTRY CLUB MUST ANNUALLY SIGN A CONFLICT OF INTEREST FORM, AND DISCLOSE ANY DIRECT OR INDIRECT RELATIONSHIP, INVESTMENT OR INTEREST WHICH MAY REQUIRE HIS/HER EXCLUSION FROM PARTICIPATING IN CERTAIN DECISION MAKING PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONTRACT IS DRAWN UP FOR TOP MANAGEMENT AND KEY EMPLOYEES. THESE CONTRACTS ARE APPROVED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSIT VALLEY COUNTRY CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08802303
IRS990/TotalAssetsEOYAmt08433700
IRS990/TotalAssetsGrp/BOYAmt08802303
IRS990/TotalAssetsGrp/EOYAmt08433700
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0272

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