Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 46-5001248 • 501(c)7 • Riverhead, NY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$2,190,285
Up $56,919 (+2.7%) from 2019
Liabilities
Up$3,832,365
Up $297,056 (+8.4%) from 2019
Net Assets
Down-$1,642,080
Down $240,137 (-17%) from 2019
Revenue
Down$1,749,230
Down $194,398 (-10%) from 2019
Expenses
Down$1,989,367
Down $89,116 (-4.3%) from 2019
Net Income
Down-$240,137
Down $105,282 (-78%) from 2019
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The organizations mission is to own, operate, and maintain a private golf, tennis, and social club exclusively for the pleasure and recreation of its members, their families, and their guests.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,973,075 | $2,004,561 | ▲ $31,486 |
| Loans From Officers Directors | $861,000 | $1,241,179 | ▲ $380,179 |
| Cash and Non-Interest-Bearing Accounts | $46,264 | $66,918 | ▲ $20,654 |
| Intangible Assets | $67,952 | $61,841 | ▼ $6,111 |
| Accounts Receivable | $4,163 | $33,357 | ▲ $29,194 |
| Savings and Temporary Cash Investments | $18,412 | $108 | ▼ $18,304 |
| Total Assets | $2,133,366 | $2,190,285 | ▲ $56,919 |
| Other Assets Total | $23,500 | $23,500 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,781,137 | $1,480,223 | ▼ $300,914 |
| Accounts Payable and Accrued Expenses | $717,558 | $910,826 | ▲ $193,268 |
| Other Liabilities | $175,614 | $200,137 | ▲ $24,523 |
| Total Liabilities | $3,535,309 | $3,832,365 | ▲ $297,056 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,401,943 | $-1,642,080 | ▼ $240,137 |
| Total Net Assets Fund Balance | $-1,401,943 | $-1,642,080 | ▼ $240,137 |
| Total Liabilities and Net Assets / Fund Balance | $2,133,366 | $2,190,285 | ▲ $56,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,264,800 | - | $1,264,800 |
| Buildings | $644,344 | $130,856 | $775,200 |
| Other Land Buildings | $95,417 | $12,079 | $107,496 |
| Name | Title |
|---|---|
| - | Board Member |
| Brian Slaga | Board Member |
| David Foltz | Board Member |
| Louis Vecchia | Board Member |
| Vincent Naab | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,506,465 |
| Salaries, Compensation, and Employee Benefits | $482,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $426,650 | - | - | $426,650 |
| All Other Expenses | $197,227 | - | - | $197,227 |
| Occupancy | $95,412 | - | - | $95,412 |
| Interest | $92,774 | - | - | $92,774 |
| Insurance | $73,676 | - | - | $73,676 |
| Payroll Taxes | $56,252 | - | - | $56,252 |
| Other Expenses | $48,025 | - | - | $48,025 |
| Depreciation Depletion | $31,917 | - | - | $31,917 |
| Advertising | $9,055 | - | - | $9,055 |
| Fees for Services Legal | $5,591 | - | - | $5,591 |
| Office Expenses | $4,738 | - | - | $4,738 |
| Total Functional Expenses | $1,989,367 | $0 | $0 | $1,989,367 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $861,000 | $1,241,179 | ▲ $380,179 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan Payable | $149,900 |
| Prepaid Dues | $47,725 |
| Sales Tax Payable | $2,512 |
“YES”
“YES”
“YES”
“The 990 is reveiwed and approved by the president prior to its filing. A complete copy is provided to the board of directors once the tax returns are filed.”
“UPON REQUEST”
“The organization's purpose is to own, operate, and maintain a private golf, tennis, and social club exclusively for the pleasure and recreation of it's members, their families, and their guests.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 717558 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 910826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO OWN, OPERATE, AND MAINTAIN A PRIVATE GOLF, TENNIS, AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 197227 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 197227 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VINCENT NAAB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6317409300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 STONEHURST LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DIX HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11746 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66918 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 711148 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 1506465 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1038081 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -240137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 482902 |
| IRS990/CYTotalExpensesAmt | 0 | 1989367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1749230 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31917 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31917 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PURPOSE IS TO OWN, OPERATE, AND MAINTAIN A PRIVATE GOLF, TENNIS, AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF IT'S MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE VINEYARDS GOLF CLUB |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1977327 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5591 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5591 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER VENE DOUBLE V HOLDINGS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | JAMES VOGEL DOUBLE V HOLDINGS LLC |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID FOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VINCENT NAAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN SLAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUIS VECCHIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 125000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1749230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73676 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 67952 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 61841 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92774 |
| IRS990/InterestGrp/TotalAmt | 0 | 92774 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 142935 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1973075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2004561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2147496 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 861000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1241179 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 586148 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATIONS MISSION IS TO OWN, OPERATE, AND MAINTAIN A PRIVATE GOLF, TENNIS, AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1401943 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1642080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1401943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1642080 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 23500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23500 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COGS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF CART EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 645228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 48025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 645228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229010 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 48025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 175614 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 426650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VINCENT NAAB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GREENS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD & BEVERAGE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD & BEVERAGE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOLIDAY GRATUITY FUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333646 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 310005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 260470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 310005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 260470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 102082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20175 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 102082 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION'S PURPOSE IS TO OWN, OPERATE, AND MAINTAIN A PRIVATE GOLF, TENNIS, AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF IT'S MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 464939 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 1503464 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1478684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 575019 |
| IRS990/PYTotalExpensesAmt | 0 | 2078483 |
| IRS990/PYTotalRevenueAmt | 0 | 1943628 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -240137 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1038081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18412 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 644344 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 130856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 775200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1264800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1264800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12079 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 47725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2004561 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200137 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | NORTH FORK GOLF INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | PARKLAND GOLF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOND HOLDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | NOTE HOLDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BOND HOLDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | NOTE HOLDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 861000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 133641 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 84038 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 4 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 5 | 37500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 6 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 5 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 6 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | NORTH FORK GOLF INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | PARKLAND GOLF |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | DOUBLE V HOLDINGS LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 6 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BOND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | GOLF COURSE MAINTENANCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | TO FUND OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | TO FUND OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | TO FUND OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 5 | TO FUND OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 6 | TO FUND OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 5 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 6 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 861000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 223166 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 5208 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 4 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 5 | 20500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 6 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRIAN SLAGA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | VINCENT NAAB |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | DAVID FOLTZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | LOUIS VECCHIA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOND HOLDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | NOTE HOLDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 4 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 5 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 6 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 4 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 5 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 6 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF 9 TYLER DRIVE CORP AND THE OWNERS OF NORTH FORK GOLF, INC. ARE ONE IN THE SAME. TWO OFFICERS, CHRISTOPHER VENE AND JAMES VOGEL, ALSO HAVE OWNERSHIP IN PARKLAND GOLF. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1241179 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PURPOSE IS TO OWN, OPERATE, AND MAINTAIN A PRIVATE GOLF, TENNIS, AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF IT'S MEMBERS, THEIR FAMILIES, AND THEIR GUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS REVEIWED AND APPROVED BY THE PRESIDENT PRIOR TO ITS FILING. A COMPLETE COPY IS PROVIDED TO THE BOARD OF DIRECTORS ONCE THE TAX RETURNS ARE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2133366 |
| IRS990/TotalAssetsEOYAmt | 0 | 2190285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2133366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2190285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 711148 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1989367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1989367 |
| IRS990/TotalGrossUBIAmt | 0 | 104102 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3535309 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3832365 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3535309 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3832365 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1401943 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1642080 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12040 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9683 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 11703 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 2020 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1989367 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1038081 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 933980 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1749230 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 104102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2133366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2190285 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1781137 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1480223 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 32 STONEHURST LANE |
| IRS990/USAddress/CityNm | 0 | DIX HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11746 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEVINEYARDSGOLFCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VINCENT NAAB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 9 TYLER DRIVE CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 9TYL |
| ReturnHeader/Filer/EIN | 0 | 465001248 |
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