GLEN OAKS CLUB INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GLEN OAKS CLUB INC (EIN 11-0804490)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349302906
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T09:27:32-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON O'MEARA MCGINTY & DONNELLY L | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100041405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 110804490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLEN OAKS CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BILL BISSINGER CONTROLLER | InCareOfNm |
| Business Name Control | GLEN | BusinessNameControlTxt |
| Phone | 5166262900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 POST ROAD | AddressLine1Txt |
| City | OLD WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115680249 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID L WEISSMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2126617777 | PhoneNum |
| Signature | 2017-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J REILLY | PreparerPersonNm |
| PTIN | P00183769 | PTIN |
| Phone | 2126617777 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.74.172.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 13601820173185000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7A19B7C45A4D5AE943FD02198E1BFD9FB41A95EA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1FB6CAA4BF94E12F998747ED0204B2CB21A214AA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID L WEISSMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 POST ROAD | AddressLine1Txt |
| City | OLD WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115680249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,411,784 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.glenoaksclub.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1924 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To create a home away from home FOR CLUB MEMBERS & THEIR GUESTS. THE GOAL IS TO PROVIDE HIGH QUALITY SERVICES CREATING AN ENVIRONMENT FOR THE MEMBERS TO ENJOY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $888,487 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,317,448 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,664,590 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,851 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,471 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,233,584 | PYOtherRevenueAmt |
| CY Other Revenue | $3,500,405 | CYOtherRevenueAmt |
| PY Total Revenue | $13,558,883 | PYTotalRevenueAmt |
| CY Total Revenue | $14,170,466 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,919 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,437,226 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,003,781 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,233,539 | PYOtherExpensesAmt |
| CY Other Expenses | $8,911,433 | CYOtherExpensesAmt |
| PY Total Expenses | $14,670,765 | PYTotalExpensesAmt |
| CY Total Expenses | $16,921,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,111,882 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,750,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,638,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,350,787 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,167,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,630,517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,470,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,720,270 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO CREATE A HOME AWAY FROM HOME ATMOSPHERE FOR CLUB MEMBERS AND THEIR GUESTS. THE CLUB'S GOAL IS TO PROVIDE THE HIGHEST QUALITY SERVICES CREATING AN ENVIRONMENT FOR THE MEMBERS TO ENJOY FULLY THEIR SOCIAL, RECREATIONAL AND DINING EXPERIENCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TAX EXEMPT CLUB ACTIVITIES. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 242 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Initiation Fees And Cap Contri | $1,384,511 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $1,123,089 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL BISSINGER CONTROLLER | PersonNm |
| Phone | 5166262900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 POST ROAD | AddressLine1Txt |
| City | Old Westbury | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 115680249 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEVEN A SHENFELD | |||||||||
| PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JORDAN A ZIEGLER | |||||||||
| Vice President | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID L WEISSMAN | |||||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ZETLIN | |||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NED DUBOFSKY | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN C EPSTEIN | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FEINSOD | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FERN KWIAT | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GOLDMAN | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AHRON H HASPEL | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SHELDON KWIAT | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG LITT | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MANN | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LEE A WEISS | |||||||||
| LAW CHAIRMAN | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SCHWAEBER | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CURT LAUNER | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GROSS | |||||||||
| GOVERNOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL OSTAD | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY WOLF | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TONY FROMER | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| IRA MARK | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CINDY LEVINE | |||||||||
| Governor | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RONALD OSTROW | |||||||||
| GOVERNOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY RIEGLER | |||||||||
| GENERAL MANAGER | 60.0 | 0.0 | $350,415 | $0 | $46,974 | Yes (X) | |||
| CRAIG CURRIER | |||||||||
| GREENS SUPERINTENDENT | 60.0 | 0.0 | $440,174 | $0 | $41,079 | Yes (X) | |||
| FELIX WAKELY | |||||||||
| FACILITIES MANAGER | 60.0 | 0.0 | $203,555 | $0 | $37,332 | Yes (X) | |||
| STEPHEN GABRIEL | |||||||||
| CLUBHOUSE MANAGER | 60.0 | 0.0 | $163,370 | $0 | $15,256 | Yes (X) | |||
| AMADO OCHOA | |||||||||
| EXECUTIVE CHEF | 70.0 | 0.0 | $161,011 | $0 | $15,256 | Yes (X) | |||
| TIM SHIFFLETT | |||||||||
| GOLF HEAD PROFESSIONAL | 40.0 | 0.0 | $122,245 | $0 | $14,209 | Yes (X) | |||
| BILL BISSINGER | |||||||||
| CONTROLLER | 50.0 | 0.0 | $151,780 | $0 | $12,806 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,592,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,912 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $7,748,700 | $7,748,700 |
| OPERATING ASSESSMENT | 900099 | $1,531,379 | $1,531,379 |
| INITIATION FEES | 900099 | $575,151 | $575,151 |
| REFURBISHING ASSESSMENT | 900099 | $809,360 | $809,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,664,590 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,471 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,471 | UnrelatedBusinessRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,694,223 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,241,318 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,452,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,569,889 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $883,016 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | R/E TAX REFUND | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $47,500 | TotalRevenueColumnAmt |
| Exclusion | $47,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,170,466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,234,479 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $888,487 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,500 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,919 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,642 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,429,016 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,570 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,537 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,016 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,980 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,241 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,959 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,572 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,788 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,692 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,863 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,245 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CAPITAL EXPENDITURES | $4,175,090 |
| GOLF COURSE OPERATIONS | $1,713,090 |
| OTHER DEPARMENT OPERATIONS | $733,266 |
| FOOD & BEVERAGE OPERATIONS | $475,647 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,921,133 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,216 | BOYAmt |
| EOY | $695,473 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,068 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,018,790 | BOYAmt |
| EOY | $562,169 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,765 | BOYAmt |
| EOY | $152,129 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,291 | BOYAmt |
| EOY | $152,130 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,134 | BOYAmt |
| EOY | $286,490 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,053 | BOYAmt |
| EOY | $1,233,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,399,636 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,553,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,846,329 | BOYAmt |
| EOY | $7,846,329 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,250 | BOYAmt |
| EOY | $422,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,638,896 | BOYAmt |
| EOY | $11,350,787 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,365 | BOYAmt |
| EOY | $677,851 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,683 | BOYAmt |
| EOY | $2,751,752 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,911 | BOYAmt |
| EOY | $3,200,914 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,167,959 | BOYAmt |
| EOY | $6,630,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,470,937 | BOYAmt |
| EOY | $4,720,270 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,470,937 | BOYAmt |
| EOY | $4,720,270 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,638,896 | BOYAmt |
| EOY | $11,350,787 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,750,667 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,797,018 | OtherCostOrOtherBasisAmt |
| Book Value | $1,797,018 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,204,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,676,060 | DepreciationAmt |
| Book Value | $3,528,064 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,810,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,212,333 | DepreciationAmt |
| Book Value | $1,598,314 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,587,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,664,914 | DepreciationAmt |
| Book Value | $922,933 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,846,329 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED INITIATION FEES | $422,700 |
| DUE TO FORMER MEMBERS | $78,000 |
| SPECIAL PURPOSE FUNDS | $214 |
| LINE OF CREDIT | $2,700,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,200,914 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,403,637 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,241,318 | OtherRevenueAmt |
| Revenue Not Reported | $1,241,318 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,162,319 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,147 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,147 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,170,466 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,154,304 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,241,318 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,241,318 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,912,986 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,147 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,147 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,921,133 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI - LINES 2D & 4B | 2D. COST OF GOODS SOLD: 1,241,318. 4B. GROSS UP OF REAL ESTATE TAX REFUND: 8,147. |
| PART XII - LINES 2D & 4B | 2D. COST OF GOODS SOLD: 1,241,318. 4B. GROSS UP OF REAL ESTATE TAX REFUND: 8,147. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| JEFFREY RIEGLER | |||||||
| GENERAL MANAGER | $301,765 | $48,650 | $0 | $6,000 | $40,974 | $397,389 | $0 |
| CRAIG CURRIER | |||||||
| GREENS SUPERINTENDENT | $405,174 | $35,000 | $0 | $6,000 | $35,079 | $481,253 | $0 |
| FELIX WAKELY | |||||||
| FACILITIES MANAGER | $186,055 | $17,500 | $0 | $3,057 | $34,275 | $240,887 | $0 |
| STEPHEN GABRIEL | |||||||
| CLUBHOUSE MANAGER | $150,870 | $12,500 | $0 | $6,000 | $9,256 | $178,626 | $0 |
| AMADO OCHOA | |||||||
| EXECUTIVE CHEF | $145,011 | $16,000 | $0 | $6,000 | $9,256 | $176,267 | $0 |
| BILL BISSINGER | |||||||
| CONTROLLER | $136,780 | $15,000 | $0 | $3,550 | $9,256 | $164,586 | $0 |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| Craig Currier | |||||||
| SUPERINTENDENT | House purchase | Yes (X) | $300,000 | $64,972 | false | Yes (true) | Yes (true) |
| Jeffrey Riegler | |||||||
| GENERAL MANAGER | House purchase | Yes (X) | $140,000 | $87,157 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $152,129 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A - QUESTION 6 | GLEN OAKS CLUB, INC. (the "club") WAS FORMED AS A MEMBERSHIP ORGANIZATION. PART VI, SECTION A - QUESTION 7a Election of the board of governors shall be held at each annual meeting. At each annual membership meeting, nominations are to be made for candidates to serve on the nominating committee for the two years following such annual meeting. At each annual meeting, four members of the club shall be nominated for election to the nominating committee, and five in the next succeeding year, to serve for a period of two years and to take the place of those whose terms expire. |
| PART VI, SECTION A - QUESTION 7B | THE BOARD OF GOVERNORS SHALL NOT UNDERTAKE ANY CAPITAL PROJECT, AS SUCH TERM IS HEREINAFTER DEFINED, REASONABLY AND IN GOOD FAITH ANTICIPATED TO COST MORE THAN $1,250,000 IN TOTAL, WITHOUT AN ADVANCE APPROVAL MAJORITY VOTE OF THE MEMBERS PRESENT AND VOTING AT (OR DELIVERING PROXIES IN CUSTOMARY FORM TO) THE ANNUAL MEETING OR ANY SPECIAL MEETING OF THE MEMBERS. |
| PART VI, SECTION B - QUESTION 11B | Form 990 IS forwardED to THE president and treasurer for review and then made available in the controller's office. |
| PART VI, SECTION B - QUESTION 12C | The club requires key employees to sign disclosure statements annually. However, board members are not required to sign disclosure statements. The club recommends that board members also be required to sign disclosure statements and that these statements be updated annually. PART VI, SECTION B - QUESTION 15A The process of determining compensation of the club's top management official includes a review by the president of the club. |
| PART VI, SECTION C - QUESTION 19 | The Club does not make its governing documents, conflict of interest policy, and financial statements available to the public. |