{"success":true,"data":{"_id":111191180,"filings":[{"Organization":{"value":null,"Person":["JOHN SMITH","MEGAN D SCOTT","PETER J PELL JR","VALERIE L WESTCOTT","THOMAS ST GIMBEL","GRANT A PORTER","SUSAN A ANDERSON","WENDY BRECK","REED P COLEMAN","LAUREN G DUFF","CHRISTOPHER A GULDEN","ANTOINE C KEMPER JR","HANNE MAXWELL","JOCELYN M PICKETT","TAYLOR T ROBINSON","ALEXANDRA O SWEENEY","CARL W TIMPSON III","CHARLES H WAGNER","PETER C WEBEL","FREDERIC M BANCROFT","MARIA G HACKLEY","VICTORIA POOL HOLM","DAVID HOWE","GEORGE MOORE","MEGAN SPIES","DANIEL POWELL","GREGORY M EVANS","REID HOWEY","MICHAEL CURTI","BRIAN WALSH","GREGORY LABELLE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","ASSISTANT SECRETARY","TREASURER","ASSISTANT TREASURER","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GROUNDS SUPERINTENDENT","DIRECTOR RACQUETS SPORTS","DIRECTOR OF GOLF","CONTROLLER, CFO","EXECUTIVE CHEF","DIRECTOR GOLF INSTRUCTION"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,460888,425944,478971,474226,283372,236303,291375],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,439745,374660,455437,458097,262744,222154,268904],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21143,51284,23534,16129,20628,14149,22471]},"Basic":{"value":null,"mission":"To provide proper grounds for the game of golf and other outdoor sports for the use and enjoyment of its members.","year":2024,"name":"PIPING ROCK CLUB","phone":5164709695,"website":"WWW.PIPINGROCKCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS ST GIMBEL","year_formation":1911,"state_legal_domicile":"NY","total_volunteers":175,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"150 PIPING ROCK ROAD, LOCUST VALLEY, NY, 11560, USA","city":"LOCUST VALLEY","state":"NY","country":"USA","zip_code":11560},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":299,"Total Gross UBI":1021295,"Net unrelated business taxable income":320029,"Number of employees":299,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20108799,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13309684,"Total revenue":{"value":13309684,"MEMBERSHIP DUES":11916485,"INITIATION FEES":1393199},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":385513,"Investment income total":385513,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6413602,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6413602,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21311240,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14466950,"Current officers":886832,"Disqualified persons":0,"Other salaries and wages":10980543,"Pension plan contributions":453802,"Other employee benefits":1185704,"Payroll taxes":960069},"Other expenses":{"value":6844290,"Management services":0,"Legal":0,"Accounting":79937,"Lobbying services":0,"Investment management fees":0,"Other services":64103,"Advertising":0,"Office expenses":457068,"Information technology":71602,"Royalties":0,"Occupancy":826904,"Travel":63500,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1973831,"Insurance":618072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2161086,"UNRELATED BUS. INC. TAX":58500,"GOLF COURSE OPERATIONS":1194113,"FOOD & BEV. OPERATIONS":564549,"OTHER DEPT. OPERATIONS":343924},"All other expenses":528187},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":29044898,"Non-interest bearing cash":2555485,"Savings and temp cash investments":6631,"Pledges and grants receivable":0,"Accounts receivable":1289827,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":942762,"Prepaid expenses deferred charges":451906,"Land, building, equipment":17356210,"Investments publicly traded":5056076,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1386001},"Liabilities":{"value":5868015,"Sum of Total Liabilities":0,"Accounts payable, accrued":1790775,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4077240},"Fund balance":{"value":23176883,"Net assets without donor restriction":23176883,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0597967586229292,"percentile":0.2709111396934668},"Liabilities to Assets Ratio":{"score":0.20203255663008354,"percentile":0.24987750580515966},"Operating Reserve Ratio":{"score":1.362891037781002,"percentile":0.5114637289600241},"Officer Compensation Ratio":{"score":0.12439815796734494,"percentile":0.4774288453451862},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.031218723570599075,"percentile":0.5206336994460296},"Asset Growth":{"score":-0.01062749556527099,"percentile":0.2781264692680637},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48524660844292333,"percentile":0.2865336515222934}},"source_xml":"202523179349301422_public.xml"},{"Organization":{"value":null,"Person":["JOHN C SMITH","HOWARD E GRACE","JOHN R REESE","John E Welsh III","BEVERLY VP BANKER","Eric O Fornell","PETER B CANNELL","MEGAN D SCOTT","JOSEPH T DONOHUE","marianna m smith","VICTORIA B HOWARD","JOHN S NOESEN","CHARLES H WAGNER","SANDRA L WEBEL","DAVID Y HOWE","THOMAS W GRANT JR","WOODWARD L KAYE","adrienne colgate jones","DAVID B BENHAM","aileen t geddes","Edward t schiff","ELIZABETH M MCLANAHAN","ANDY HAUSER","DANIEL POWELL","JOSE A ALVAREZ","BLAKE VERITY","SEAN QUINLIVAN","MICHAEL CURTI","DANIEL REKUS"],"Title":["PRESIDENT","VICE PRESIDENT & SECRETARY","VICE PRESIDENT","TREASURER","ASSISTANT SECRETARY","ASSISTANT TREASURER","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GROUNDS SUPERINTENDENT","MAINTENANCE MANAGER","HEAD CHEF","GOLF PRO","CONTROLLER","ASSISTANT MANAGER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[37003,28913,43342,43757,32471,39943,38793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,397637,141839,176798,305461,265768,232401,212877,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,397637,141839,176798,305461,265768,232401,212877,0],"Other compensation":[37003,28913,43342,43757,32471,39943,38793,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide the proper grounds and facilities for the game of golf and other outdoor sports for the use and enjoyment of its members.","year":2014,"name":"PIPING ROCK CLUB","phone":5164709695,"website":"WWW.PIPINGROCKCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN E WELSH III","year_formation":1911,"state_legal_domicile":"NY","total_volunteers":167,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"150 PIPING ROCK ROAD, LOCUST VALLEY, NY, 11560, USA","city":"LOCUST VALLEY","state":"NY","country":"USA","zip_code":11560},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":236,"Total Gross UBI":737424,"Net unrelated business taxable income":25489,"Number of employees":236,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14745905,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10168131,"Total revenue":{"value":10168131,"MEMBERSHIP DUES":8655531,"INITIATION FEES":1512600},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34516,"Investment income total":34516,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4543258,"Other total":128422,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4414836,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13963126,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8752323,"Current officers":605392,"Disqualified persons":0,"Other salaries and wages":5498002,"Pension plan contributions":931779,"Other employee benefits":1281213,"Payroll taxes":435937},"Other expenses":{"value":5210803,"Management services":0,"Legal":15449,"Accounting":40852,"Lobbying services":0,"Investment management fees":0,"Other services":13765,"Advertising":0,"Office expenses":177119,"Information technology":16845,"Royalties":0,"Occupancy":897533,"Travel":17960,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1799537,"Insurance":314133,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1520574,"UNRELATED BUS. INCOME TAX":6000,"GOLF COURSE OPERATIONS":838164,"FOOD & BEVERAGES OPERATIONS":348785,"OTHER DEPARTMENT OPERATIONS":327625},"All other expenses":397036},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":33324462,"Non-interest bearing cash":1396176,"Savings and temp cash investments":1093644,"Pledges and grants receivable":0,"Accounts receivable":1335493,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":262517,"Prepaid expenses deferred charges":548851,"Land, building, equipment":20109555,"Investments publicly traded":8479741,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":98485},"Liabilities":{"value":5943962,"Sum of Total Liabilities":0,"Accounts payable, accrued":1607128,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4336834},"Fund balance":{"value":27380500,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27380500,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05308450040875755,"percentile":0.5318181605114172},"Liabilities to Assets Ratio":{"score":0.1783663304151767,"percentile":0.2642959738329458},"Operating Reserve Ratio":{"score":2.3866046900958997,"percentile":0.6603773165470926},"Officer Compensation Ratio":{"score":0.14301976505834008,"percentile":0.4287095729670674},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5634432233131081,"percentile":0.4972257125104217}},"source_xml":"201542889349300624_public.xml"},{"Organization":{"value":null,"Person":["JOHN C SMITH","BEVERLY VP BANKER","JOHN R REESE","ANN D CONWAY","MEGAN D SCOTT","JOHN E WELSH III","ERIC O FORNELL","MARIANNA M SMITH","VICTORIA B HOWARD","CHRISTOPHER A GULDEN","CHARLES H WAGNER","DAVID B BENHAM","DAVID Y HOWE","THOMAS W GRANT JR","THOMAS ST GIMBEL","ADRIENNE COLGATE JONES","ANTOINE C KEMPER JR","AILEEN T GEDDES","EDWARD T SCHIFF","ELIZABETH M MCLANAHAN","HOYLE C JONES","HUGH O'KANE JR","DANIEL A STANIFORD","REED P COLEMAN","ANDY HAUSER","DANIEL POWELL","BLAKE VERITY","SEAN QUINLIVAN","MICHAEL CURTI","DANIEL REKUS","JOSE A ALVAREZ"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","SECRETARY","ASSISTANT SECRETARY","TREASURER","ASSISTANT TREASURER","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GROUNDS SUPERINTENDENT","EXECUTIVE CHEF","GOLF PRO","CONTROLLER, CFO","ASSISTANT MANAGER","MAINTENANCE MANAGER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,462549,288308,319481,312100,241037,222394,190802],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,426425,254964,277743,284234,213442,188809,151934],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,36124,33344,41738,27866,27595,33585,38868]},"Basic":{"value":null,"mission":"To provide the proper grounds and facilities for the game of golf and other outdoor sports for the use and enjoyment of its members.","year":2017,"name":"PIPING ROCK CLUB","phone":5164709695,"website":"WWW.PIPINGROCKCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN E WELSH III","year_formation":1911,"state_legal_domicile":"NY","total_volunteers":141,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"150 PIPING ROCK ROAD, LOCUST VALLEY, NY, 11560, USA","city":"LOCUST VALLEY","state":"NY","country":"USA","zip_code":11560},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":242,"Total Gross UBI":435309,"Net unrelated business taxable income":84184,"Number of employees":242,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14579643,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10406541,"Total revenue":{"value":10406541,"MEMBERSHIP DUES":9199363,"INITIATION FEES":1207178},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":108709,"Investment income total":108709,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4064393,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4064393,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14996220,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9309106,"Current officers":750857,"Disqualified persons":0,"Other salaries and wages":6270652,"Pension plan contributions":481705,"Other employee benefits":1199604,"Payroll taxes":606288},"Other expenses":{"value":5687114,"Management services":0,"Legal":35381,"Accounting":33246,"Lobbying services":0,"Investment management fees":0,"Other services":40324,"Advertising":0,"Office expenses":251366,"Information technology":27223,"Royalties":0,"Occupancy":834846,"Travel":19294,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2115527,"Insurance":322418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1718959,"UNRELATED BUS. INCOME TAX":17702,"GOLF COURSE OPERATIONS":1006757,"FOOD & BEVERAGE OPERATIONS":383440,"OTHER DEPARTMENT OPERATIONS":311060},"All other expenses":288530},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":33374994,"Non-interest bearing cash":2696106,"Savings and temp cash investments":146381,"Pledges and grants receivable":0,"Accounts receivable":1174187,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":271928,"Prepaid expenses deferred charges":423265,"Land, building, equipment":21440692,"Investments publicly traded":0,"Investments other":7160974,"Investments program related":0,"Intangible assets":0,"Other assets":61461},"Liabilities":{"value":5683159,"Sum of Total Liabilities":0,"Accounts payable, accrued":1667259,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4015900},"Fund balance":{"value":27691835,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27691835,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02857251031455297,"percentile":0.3216796941475079},"Liabilities to Assets Ratio":{"score":0.17028194821548132,"percentile":0.2695345466403816},"Operating Reserve Ratio":{"score":2.2255604412311905,"percentile":0.6432919133780184},"Officer Compensation Ratio":{"score":0.13581229136409043,"percentile":0.44669157777574825},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.005426756616268262,"percentile":0.3939069686837441},"Asset Growth":{"score":0.010742015459609783,"percentile":0.3647569674671634},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4950541928195074,"percentile":0.30963188219782367}},"source_xml":"201822609349301522_public.xml"},{"Organization":{"value":null,"Person":["JOHN C SMITH","JOHN R REESE","HOWARD E GRACE","John E Welsh III","ANN D CONWAY","Eric O Fornell","JOSEPH T DONOHUE","MARIANNA M SMITH","VICTORIA B HOWARD","JOHN S NOESEN","CHARLES H WAGNER","SANDRA L WEBEL","DAVID Y HOWE","THOMAS W GRANT JR","WOODWARD L KAYE","ADRIENNE COLGATE JONES","DAVID B BENHAM","AILEEN T GEDDES","EDWARD T SCHIFF","ELIZABETH M MCLANAHAN","BEVERLY VP BANKER","HUGH O'KANE JR","DANIEL A STANIFORD","ANDY HAUSER","DANIEL POWELL","BLAKE VERITY","SEAN QUINLIVAN","MICHAEL CURTI","DANIEL REKUS","JOSE A ALVAREZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSISTANT SECRETARY","ASSISTANT TREASURER","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GROUNDS SUPERINTENDENT","HEAD CHEF","GOLF PRO","CONTROLLER","ASSISTANT MANAGER","MAINTENANCE MANAGER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,441338,211786,302519,302090,230235,210733,173641],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,406252,181200,264274,276208,197205,177283,137039],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35086,30586,38245,25882,33030,33450,36602]},"Basic":{"value":null,"mission":"To provide the proper grounds and facilities for the game of golf and other outdoor sports for the use and enjoyment of its members.","year":2015,"name":"PIPING ROCK CLUB","phone":5164709695,"website":"WWW.PIPINGROCKCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN E WELSH III","year_formation":1911,"state_legal_domicile":"NY","total_volunteers":172,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"150 PIPING ROCK ROAD, LOCUST VALLEY, NY, 11560, USA","city":"LOCUST VALLEY","state":"NY","country":"USA","zip_code":11560},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":242,"Total Gross UBI":459886,"Net unrelated business taxable income":73273,"Number of employees":242,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14702822,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10064246,"Total revenue":{"value":10064246,"MEMBERSHIP DUES":8835893,"INITIATION FEES":1228353},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86929,"Investment income total":86929,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4551647,"Other total":246862,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4304785,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14499424,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8631545,"Current officers":653124,"Disqualified persons":0,"Other salaries and wages":5814322,"Pension plan contributions":409267,"Other employee benefits":1303589,"Payroll taxes":451243},"Other expenses":{"value":5867879,"Management services":0,"Legal":15177,"Accounting":40774,"Lobbying services":0,"Investment management fees":0,"Other services":21257,"Advertising":0,"Office expenses":257457,"Information technology":20002,"Royalties":0,"Occupancy":809318,"Travel":19308,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1866734,"Insurance":323189,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1628395,"UNRELATED BUS. INCOME TAX":19000,"GOLF COURSE OPERATIONS":932557,"FOOD & BEVERAGES OPERATIONS":361259,"OTHER DEPARTMENT OPERATIONS":315579},"All other expenses":866268},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":32813553,"Non-interest bearing cash":1538400,"Savings and temp cash investments":45058,"Pledges and grants receivable":0,"Accounts receivable":1347609,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":242256,"Prepaid expenses deferred charges":460208,"Land, building, equipment":21548731,"Investments publicly traded":7562677,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":68614},"Liabilities":{"value":5637677,"Sum of Total Liabilities":0,"Accounts payable, accrued":1894345,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3743332},"Fund balance":{"value":27175876,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27175876,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.013833942898853023,"percentile":0.43568491030287493},"Liabilities to Assets Ratio":{"score":0.17180940448600612,"percentile":0.26855172532458915},"Operating Reserve Ratio":{"score":2.263093554612928,"percentile":0.6473634464162041},"Officer Compensation Ratio":{"score":0.1291321641466585,"percentile":0.46433366364728135},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01248318370685352,"percentile":0.4269870159757504},"Asset Growth":{"score":0.01399981631344678,"percentile":0.3786082139672039},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5218995533337123,"percentile":0.3785376040195321}},"source_xml":"201603199349311790_public.xml"},{"Organization":{"value":null,"Person":["ANN D CONWAY","ERIC O FORNELL","MEGAN D SCOTT","PETER J PELL JR","THOMAS ST GIMBEL","JOHNSTON L EVANS","SUSAN A ANDERSON","WENDY BRECK","REED P COLEMAN","LAUREN G DUFF","CHRISTOPHER A GULDEN","HOYLE C JONES","ANTOINE C KEMPER JR","HANNE MAXWELL","HUGH O'KANE JR","JOCELYN M PICKETT","TAYLOR T ROBINSON","ALEXANDRA O SWEENEY","CARL W TIMPSON III","CHARLES H WAGNER","PETER C WEBEL","VALERIE L WESTCOTT","ANDY HAUSER","DANIEL POWELL","GREGORY M EVANS","REID HOWEY","MICHAEL CURTI","MATTHEW A SCHINDLER","BRETT W THOMPSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","ASSISTANT SECRETARY","TREASURER","ASSISTANT TREASURER","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GROUNDS SUPERINTENDENT","DIRECTOR RACQUETS SPORTS","DIRECTOR OF GOLF","CONTROLLER, CFO","EXECUTIVE CHEF","ASSISTANT RACQUETS PRO"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,555718,382205,428027,375728,275050,285745,195082],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,494799,338499,397753,366471,254629,263307,185061],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,60919,43706,30274,9257,20421,22438,10021]},"Basic":{"value":null,"mission":"To provide proper grounds for the game of golf and other outdoor sports for the use and enjoyment of its members.","year":2022,"name":"PIPING ROCK CLUB","phone":5164709695,"website":"WWW.PIPINGROCKCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC O FORNELL","year_formation":1911,"state_legal_domicile":"NY","total_volunteers":175,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"150 PIPING ROCK ROAD, LOCUST VALLEY, NY, 11560, USA","city":"LOCUST VALLEY","state":"NY","country":"USA","zip_code":11560},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":321,"Total Gross UBI":763564,"Net unrelated business taxable income":125429,"Number of employees":321,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":18260359,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11300247,"Total revenue":{"value":11300247,"MEMBERSHIP DUES":10495541,"INITIATION FEES":804706},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":149044,"Investment income total":149044,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6811068,"Other total":68220,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6742848,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19074989,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12548863,"Current officers":937923,"Disqualified persons":0,"Other salaries and wages":9292148,"Pension plan contributions":400259,"Other employee benefits":1088979,"Payroll taxes":829554},"Other expenses":{"value":6526126,"Management services":0,"Legal":17264,"Accounting":64416,"Lobbying services":0,"Investment management fees":0,"Other services":97097,"Advertising":0,"Office expenses":395304,"Information technology":65136,"Royalties":0,"Occupancy":745691,"Travel":5926,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1873166,"Insurance":501578,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2219486,"UNRELATED BUS. INC. TAX":24000,"GOLF COURSE OPERATIONS":1251849,"FOOD & BEV. OPERATIONS":485933,"OTHER DEPT. OPERATIONS":457704},"All other expenses":541062},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":30333591,"Non-interest bearing cash":1813337,"Savings and temp cash investments":6229,"Pledges and grants receivable":0,"Accounts receivable":887843,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":791005,"Prepaid expenses deferred charges":481419,"Land, building, equipment":19280044,"Investments publicly traded":6754435,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":319279},"Liabilities":{"value":5119619,"Sum of Total Liabilities":0,"Accounts payable, accrued":1227904,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3891715},"Fund balance":{"value":25213972,"Net assets without donor restriction":25213972,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04461193780472772,"percentile":0.29370557968026845},"Liabilities to Assets Ratio":{"score":0.16877721467267096,"percentile":0.2705116324420344},"Operating Reserve Ratio":{"score":1.5902284923991306,"percentile":0.5545459524248831},"Officer Compensation Ratio":{"score":0.13093349621328745,"percentile":0.45943023530107},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02000518166117342,"percentile":0.4646884766469822},"Asset Growth":{"score":-0.0071076593510332525,"percentile":0.2909689760675244},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4242690616982031,"percentile":0.16273773428955343}},"source_xml":"202323179349304217_public.xml"},{"Organization":{"value":null,"Person":["ANN D CONWAY","JOHN R REESE","MEGAN D SCOTT","CHRISTOPHER A GULDEN","ERIC O FORNELL","THOMAS ST GIMBEL","CARL W TIMPSON III","AILEEN T GEDDES","CHARLES H WAGNER","THOMAS W GRANT JR","ADRIENNE COLGATE JONES","HOYLE C JONES","VICTORIA B HOWARD","JOHNSTON L EVANS","ANTOINE C KEMPER JR","HUGH O'KANE JR","VALERIE L WESTCOTT","REED P COLEMAN","PETER J PELL JR","JOCELYN M PICKETT","LAUREN G DUFF","ANDY HAUSER","DANIEL POWELL","SEAN QUINLIVAN","MICHAEL CURTI","JOSE A ALVAREZ","GREGORY M EVANS","BLAKE VERITY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","ASSISTANT SECRETARY","TREASURER","ASSISTANT TREASURER","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GROUNDS SUPERINTENDENT","GOLF PRO","CONTROLLER, CFO","MAINTENANCE MANAGER","DIRECTOR RACQUETS SPORTS","EXECUTIVE CHEF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,507768,347401,405508,254921,220949,428041,305401],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,449278,304263,369655,236709,175816,394866,259740],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58490,43138,35853,18212,45133,33175,45661]},"Basic":{"value":null,"mission":"To provide proper grounds for the game of golf and other outdoor sports for the use and enjoyment of its members","year":2020,"name":"PIPING ROCK CLUB","phone":5164709695,"website":"WWW.PIPINGROCKCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC O FORNELL","year_formation":1911,"state_legal_domicile":"NY","total_volunteers":175,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"150 PIPING ROCK ROAD, LOCUST VALLEY, NY, 11560, USA","city":"LOCUST VALLEY","state":"NY","country":"USA","zip_code":11560},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":225,"Total Gross UBI":407008,"Net unrelated business taxable income":95104,"Number of employees":225,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14393327,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10577269,"Total revenue":{"value":10577269,"MEMBERSHIP DUES":9878333,"INITIATION FEES":698936},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":127906,"Investment income total":127906,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3688152,"Other total":137788,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3550364,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15543531,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9926888,"Current officers":855169,"Disqualified persons":0,"Other salaries and wages":7012434,"Pension plan contributions":354494,"Other employee benefits":1149536,"Payroll taxes":555255},"Other expenses":{"value":5616643,"Management services":0,"Legal":0,"Accounting":92802,"Lobbying services":0,"Investment management fees":0,"Other services":44817,"Advertising":0,"Office expenses":424714,"Information technology":41459,"Royalties":0,"Occupancy":754312,"Travel":14835,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2049658,"Insurance":368081,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1691134,"UNRELATED BUS. INC. TAX":30000,"GOLF COURSE OPERATIONS":1005666,"REPAIRD & MAINTENANCE":391756,"FOOD & BEV. OPERATIONS":263712},"All other expenses":134831},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31148291,"Non-interest bearing cash":1627244,"Savings and temp cash investments":6626,"Pledges and grants receivable":0,"Accounts receivable":998043,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":346772,"Prepaid expenses deferred charges":600794,"Land, building, equipment":19510779,"Investments publicly traded":7931385,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":126648},"Liabilities":{"value":5210291,"Sum of Total Liabilities":0,"Accounts payable, accrued":1039004,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4171287},"Fund balance":{"value":25938000,"Net assets without donor restriction":25938000,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07991230936391565,"percentile":0.24509490023700348},"Liabilities to Assets Ratio":{"score":0.16727373582069077,"percentile":0.2714924053599199},"Operating Reserve Ratio":{"score":2.0039391950258922,"percentile":0.6165885819638786},"Officer Compensation Ratio":{"score":0.15890784404135713,"percentile":0.3923025942750032},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.007318527740360672,"percentile":0.40247115571170244},"Asset Growth":{"score":-0.002932525703936932,"percentile":0.3070333941063023},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4095930985959478,"percentile":0.1371884913615617}},"source_xml":"202123049349300002_public.xml"},{"Organization":{"value":null,"Person":["JOHN C SMITH","JOHN E WELSH III","JOHN R REESE","ANN D CONWAY","MEGAN D SCOTT","ERIC O FORNELL","THOMAS ST GIMBEL","MARIANNA M SMITH","VICTORIA B HOWARD","CHRISTOPHER A GULDEN","CHARLES H WAGNER","THOMAS W GRANT JR","ADRIENNE COLGATE JONES","ANTOINE C KEMPER JR","AILEEN T GEDDES","ELIZABETH M MCLANAHAN","HOYLE C JONES","HUGH O'KANE JR","DANIEL A STANIFORD","REED P COLEMAN","PETER J PELL JR","JOCELYN M PICKETT","LAUREN G DUFF","ANDY HAUSER","DANIEL POWELL","SEAN QUINLIVAN","MICHAEL CURTI","DANIEL REKUS","GREGORY M EVANS","BLAKE VERITY"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","SECRETARY","ASSISTANT SECRETARY","TREASURER","ASSISTANT TREASURER","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GROUNDS SUPERINTENDENT","GOLF PRO","CONTROLLER, CFO","ASSISTANT MANAGER","DIRECTOR RACQUETS SPORTS","EXECUTIVE CHEF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,459915,316626,323716,233685,221827,185368,321443],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,422896,281857,294247,218975,186239,184849,278742],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37019,34769,29469,14710,35588,519,42701]},"Basic":{"value":null,"mission":"To provide proper grounds for the game of golf and other outdoor sports for the use and enjoyment of its members","year":2018,"name":"PIPING ROCK CLUB","phone":5164709695,"website":"WWW.PIPINGROCKCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC O FORNELL","year_formation":1911,"state_legal_domicile":"NY","total_volunteers":177,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"150 PIPING ROCK ROAD, LOCUST VALLEY, NY, 11560, USA","city":"LOCUST VALLEY","state":"NY","country":"USA","zip_code":11560},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":238,"Total Gross UBI":553925,"Net unrelated business taxable income":128295,"Number of employees":238,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14764519,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9997737,"Total revenue":{"value":9997737,"MEMBERSHIP DUES":9404704,"INITIATION FEES":593033},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":152616,"Investment income total":152616,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4614166,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4614166,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15709940,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9907929,"Current officers":776541,"Disqualified persons":0,"Other salaries and wages":6441012,"Pension plan contributions":449255,"Other employee benefits":1614342,"Payroll taxes":626779},"Other expenses":{"value":5802011,"Management services":0,"Legal":67694,"Accounting":35000,"Lobbying services":0,"Investment management fees":0,"Other services":40925,"Advertising":0,"Office expenses":300382,"Information technology":24369,"Royalties":0,"Occupancy":866731,"Travel":19182,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2033223,"Insurance":318080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1772062,"GOLF COURSE OPERATIONS":1026776,"FOOD & BEV. OPERATIONS":382902,"OTHER DEPT. OPERATIONS":329306,"UNRELATED BUS. INC. TAX":33078},"All other expenses":324363},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":32643611,"Non-interest bearing cash":1027461,"Savings and temp cash investments":1724340,"Pledges and grants receivable":0,"Accounts receivable":723356,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":367696,"Prepaid expenses deferred charges":421294,"Land, building, equipment":21125784,"Investments publicly traded":7216761,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":36919},"Liabilities":{"value":5779339,"Sum of Total Liabilities":0,"Accounts payable, accrued":1041350,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4737989},"Fund balance":{"value":26864272,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":26864272,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06403330850127932,"percentile":0.2650902983463968},"Liabilities to Assets Ratio":{"score":0.17704349558631857,"percentile":0.26515015576017686},"Operating Reserve Ratio":{"score":2.0778953325092266,"percentile":0.6260038126541072},"Officer Compensation Ratio":{"score":0.13129139894869107,"percentile":0.4584754342635358},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.0038668143248583916,"percentile":0.38692095498944384},"Asset Growth":{"score":0.004318182865125701,"percentile":0.33801723492616825},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48145580675878624,"percentile":0.27790551243774725}},"source_xml":"201913199349320651_public.xml"},{"Organization":{"value":null,"Person":["ANN D CONWAY","ERIC O FORNELL","MEGAN D SCOTT","PETER J PELL JR","THOMAS ST GIMBEL","JOHNSTON L EVANS","SUSAN A ANDERSON","WENDY BRECK","REED P COLEMAN","LAUREN G DUFF","CHRISTOPHER A GULDEN","HOYLE C JONES","ANTOINE C KEMPER JR","HANNE MAXWELL","JOCELYN M PICKETT","TAYLOR T ROBINSON","ALEXANDRA O SWEENEY","CARL W TIMPSON III","CHARLES H WAGNER","PETER C WEBEL","VALERIE L WESTCOTT","FREDERIC M BANCROFT","GRANT A PORTER","MARIA G HACKLEY","ANDY HAUSER","DANIEL POWELL","GREGORY M EVANS","REID HOWEY","MICHAEL CURTI","MATTHEW A SCHINDLER","GREGORY LABELLE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","SECRETARY","TREASURER","ASSISTANT TREASURER","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GROUNDS SUPERINTENDENT","DIRECTOR RACQUETS SPORTS","DIRECTOR OF GOLF","CONTROLLER, CFO","EXECUTIVE CHEF","DIRECTOR GOLF INSTRUCTION"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,455536,398809,486701,461801,291308,296044,269104],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,411484,355859,454816,441796,271255,272718,248110],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,44052,42950,31885,20005,20053,23326,20994]},"Basic":{"value":null,"mission":"To provide proper grounds for the game of golf and other outdoor sports for the use and enjoyment of its members.","year":2023,"name":"PIPING ROCK CLUB","phone":5164709695,"website":"WWW.PIPINGROCKCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS ST GIMBEL","year_formation":1911,"state_legal_domicile":"NY","total_volunteers":175,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"150 PIPING ROCK ROAD, LOCUST VALLEY, NY, 11560, USA","city":"LOCUST VALLEY","state":"NY","country":"USA","zip_code":11560},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":305,"Total Gross UBI":914808,"Net unrelated business taxable income":254991,"Number of employees":305,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":19415990,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":12437222,"Total revenue":{"value":12437222,"MEMBERSHIP DUES":11255093,"INITIATION FEES":1182129},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":334902,"Investment income total":334902,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6643866,"Other total":8649,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6635217,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20198515,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13428217,"Current officers":854345,"Disqualified persons":0,"Other salaries and wages":9740168,"Pension plan contributions":406625,"Other employee benefits":1389300,"Payroll taxes":1037779},"Other expenses":{"value":6770298,"Management services":0,"Legal":0,"Accounting":84380,"Lobbying services":0,"Investment management fees":0,"Other services":160887,"Advertising":0,"Office expenses":560535,"Information technology":66457,"Royalties":0,"Occupancy":678883,"Travel":26737,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1979954,"Insurance":559667,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2056659,"UNRELATED BUS. INC. TAX":118500,"GOLF COURSE OPERATIONS":1011773,"FOOD & BEV. OPERATIONS":486905,"OTHER DEPT. OPERATIONS":439481},"All other expenses":596139},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":30245830,"Non-interest bearing cash":1836577,"Savings and temp cash investments":6630,"Pledges and grants receivable":0,"Accounts receivable":949228,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":884601,"Prepaid expenses deferred charges":466279,"Land, building, equipment":18053193,"Investments publicly traded":6974176,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1075146},"Liabilities":{"value":5905683,"Sum of Total Liabilities":0,"Accounts payable, accrued":1929140,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3976543},"Fund balance":{"value":24340147,"Net assets without donor restriction":24340147,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04030312129332576,"percentile":0.30084849650853457},"Liabilities to Assets Ratio":{"score":0.19525610637896199,"percentile":0.25383767347881875},"Operating Reserve Ratio":{"score":1.497428400058123,"percentile":0.5378766552033756},"Officer Compensation Ratio":{"score":0.13165834220981096,"percentile":0.45749279503718354},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.027410869493973915,"percentile":0.5019170732485762},"Asset Growth":{"score":-0.008612141616978401,"percentile":0.28545370997808417},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4900984679959425,"percentile":0.2977921891183135}},"source_xml":"202443189349307109_public.xml"},{"Organization":{"value":null,"Person":["JOHN C SMITH","HOWARD E GRACE","JOHN R REESE","ANN D CONWAY","BEVERLY VP BANKER","JOHN E WELSH III","PETER B CANNELL","MEGAN D SCOTT","JOSEPH T DONOHUE","AILEEN T GEDDES","VICTORIA B HOWARD","JOHN S NOESEN","CHARLES H WAGNER","SANDRA L WEBEL","DAVID Y HOWE","THOMAS W GRANT JR","WOODWARD L KAYE","ERIC O FORNELL","DAVID B BENHAM","MARIANNA M SMITH","HUGH O'KANE JR","ELIZABETH M MCLANAHAN","ANDY HAUSER","RICHARD SPEAR","JOSE A ALVAREZ","BLAKE VERITY","SEAN QUINLIVAN","MICHAEL CURTI","DANIEL REKUS"],"Title":["PRESIDENT","VICE PRESIDENT & SECRETARY","VICE PRESIDENT","TREASURER","ASSISTANT SECRETARY","ASSISTANT TREASURER","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GROUNDS SUPERINTENDENT","MAINTENANCE MANAGER","HEAD CHEF","GOLF PRO","CONTROLLER","ASSISTANT MANAGER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,395552,285159,159117,279910,244137,207823,193021],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,363356,251753,124270,244668,219162,178017,162391],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32196,33406,34847,35242,24975,29806,30630]},"Basic":{"value":null,"mission":"To provide the proper grounds and facilities for the game of golf and other outdoor sports for the use and enjoyment of its members.","year":2013,"name":"PIPING ROCK CLUB","phone":5166762332,"website":"WWW.PIPINGROCKCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANN D CONWAY","year_formation":1911,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"150 PIPING ROCK ROAD Suite, LOCUST VALLEY, NY, 11560, USA","city":"LOCUST VALLEY","state":"NY","country":"USA","zip_code":11560},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":22,"Number of independent voting members":22,"Number of employees total":216,"Total Gross UBI":551113,"Net unrelated business taxable income":36854,"Number of employees":216,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14338420,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9627378,"Total revenue":{"value":9627378,"MEMBERSHIP DUES":8638041,"INITIATION FEES":989337},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":42051,"Investment income total":42051,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4668991,"Other total":453630,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4215361,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13358419,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8081151,"Current officers":680711,"Disqualified persons":0,"Other salaries and wages":5308771,"Pension plan contributions":364504,"Other employee benefits":1170498,"Payroll taxes":556667},"Other expenses":{"value":5277268,"Management services":0,"Legal":71757,"Accounting":40107,"Lobbying services":0,"Investment management fees":0,"Other services":16342,"Advertising":0,"Office expenses":204460,"Information technology":13436,"Royalties":0,"Occupancy":897026,"Travel":15265,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1741133,"Insurance":271317,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1406252,"UNRELATED BUS. INCOME TAX":199,"GOLF COURSE OPERATIONS":715070,"FOOD & BEVERAGES OPERATIONS":326917,"OTHER DEPARTMENT OPERATIONS":364066},"All other expenses":600173},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31898557,"Non-interest bearing cash":2849841,"Savings and temp cash investments":6826038,"Pledges and grants receivable":0,"Accounts receivable":1260062,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":264479,"Prepaid expenses deferred charges":206633,"Land, building, equipment":20491504,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5490131,"Sum of Total Liabilities":0,"Accounts payable, accrued":1600827,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3889304},"Fund balance":{"value":26408426,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":26408426,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06834790723106172,"percentile":0.563990022579427},"Liabilities to Assets Ratio":{"score":0.172112205577199,"percentile":0.26834811457263047},"Operating Reserve Ratio":{"score":2.3878991218945895,"percentile":0.6605106967925487},"Officer Compensation Ratio":{"score":0.132105378637996,"percentile":0.4562986832536689},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5730171201396582,"percentile":0.5258693184102098}},"source_xml":"201443159349303469_public.xml"},{"Organization":{"value":null,"Person":["JOHN C SMITH","BEVERLY VP BANKER","ANN D CONWAY","JOHN E WELSH III","MEGAN D SCOTT","ERIC O FORNELL","JOHN R REESE","MARIANNA M SMITH","VICTORIA B HOWARD","JOHN S NOESEN","CHARLES H WAGNER","DAVID B BENHAM","DAVID Y HOWE","THOMAS W GRANT JR","THOMAS ST GIMBEL","ADRIENNE COLGATE JONES","ANTOINE C KEMPER JR","AILEEN T GEDDES","EDWARD T SCHIFF","ELIZABETH M MCLANAHAN","HOYLE C JONES","HUGH O'KANE JR","DANIEL A STANIFORD","ANDY HAUSER","DANIEL POWELL","BLAKE VERITY","SEAN QUINLIVAN","MICHAEL CURTI","DANIEL REKUS","JOSE A ALVAREZ"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSISTANT SECRETARY","ASSISTANT TREASURER","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GROUNDS SUPERINTENDENT","HEAD CHEF","GOLF PRO","CONTROLLER","ASSISTANT MANAGER","MAINTENANCE MANAGER"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,453615,248098,308347,276840,237437,216274,178464],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,419491,217178,271522,252230,205367,183950,142738],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34124,30920,36825,24610,32070,32324,35726]},"Basic":{"value":null,"mission":"To provide the proper grounds and facilities for the game of golf and other outdoor sports for the use and enjoyment of its members.","year":2016,"name":"PIPING ROCK CLUB","phone":5164709695,"website":"WWW.PIPINGROCKCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JOHN E WELSH III","year_formation":1911,"state_legal_domicile":"NY","total_volunteers":170,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"150 PIPING ROCK ROAD, LOCUST VALLEY, NY, 11560, USA","city":"LOCUST VALLEY","state":"NY","country":"USA","zip_code":11560},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":23,"Number of independent voting members":23,"Number of employees total":244,"Total Gross UBI":473209,"Net unrelated business taxable income":111961,"Number of employees":244,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15060402,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10439095,"Total revenue":{"value":10439095,"MEMBERSHIP DUES":9067608,"INITIATION FEES":1371487},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":147549,"Investment income total":147549,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4473758,"Other total":183362,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4290396,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14785305,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9081469,"Current officers":701713,"Disqualified persons":0,"Other salaries and wages":6104639,"Pension plan contributions":490003,"Other employee benefits":1178046,"Payroll taxes":607068},"Other expenses":{"value":5703836,"Management services":0,"Legal":74169,"Accounting":35000,"Lobbying services":0,"Investment management fees":0,"Other services":56901,"Advertising":0,"Office expenses":316499,"Information technology":26219,"Royalties":0,"Occupancy":784011,"Travel":19324,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1987316,"Insurance":344176,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1737153,"UNRELATED BUS. INCOME TAX":40987,"GOLF COURSE OPERATIONS":1008050,"FOOD & BEVERAGES OPERATIONS":358133,"OTHER DEPARTMENT OPERATIONS":329983},"All other expenses":323068},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":33923655,"Non-interest bearing cash":2161625,"Savings and temp cash investments":45817,"Pledges and grants receivable":0,"Accounts receivable":1193399,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":256955,"Prepaid expenses deferred charges":503106,"Land, building, equipment":22554244,"Investments publicly traded":0,"Investments other":7162766,"Investments program related":0,"Intangible assets":0,"Other assets":45743},"Liabilities":{"value":5786925,"Sum of Total Liabilities":0,"Accounts payable, accrued":1591794,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4195131},"Fund balance":{"value":28136730,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":28136730,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0182662454826903,"percentile":0.4477307360029054},"Liabilities to Assets Ratio":{"score":0.17058671891339539,"percentile":0.2693342133250742},"Operating Reserve Ratio":{"score":2.294416990383357,"percentile":0.6507747472393826},"Officer Compensation Ratio":{"score":0.12979610498396887,"percentile":0.4625315072132654},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.014429576327809336,"percentile":0.4365014106131527},"Asset Growth":{"score":0.016866854889541833,"percentile":0.39062113189117387},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5260098695108092,"percentile":0.3895607596458111}},"source_xml":"201712739349300106_public.xml"},{"Organization":{"value":null,"Person":["ANN D CONWAY","JOHN R REESE","MEGAN D SCOTT","CHRISTOPHER A GULDEN","ERIC O FORNELL","THOMAS ST GIMBEL","CARL W TIMPSON III","VICTORIA B HOWARD","CHARLES H WAGNER","THOMAS W GRANT JR","ADRIENNE COLGATE JONES","ANTOINE C KEMPER JR","AILEEN T GEDDES","ELIZABETH M MCLANAHAN","HOYLE C JONES","HUGH O'KANE JR","VALERIE L WESTCOTT","REED P COLEMAN","PETER J PELL JR","JOCELYN M PICKETT","LAUREN G DUFF","ANDY HAUSER","DANIEL POWELL","SEAN QUINLIVAN","MICHAEL CURTI","JOSE A ALVAREZ","GREGORY M EVANS","BLAKE VERITY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","ASSISTANT SECRETARY","TREASURER","ASSISTANT TREASURER","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GROUNDS SUPERINTENDENT","GOLF PRO","CONTROLLER, CFO","MAINTENANCE MANAGER","DIRECTOR RACQUETS SPORTS","EXECUTIVE CHEF"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,513364,335548,336199,249678,207545,421158,338639],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,453438,289628,301236,230023,162331,404229,290194],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59926,45920,34963,19655,45214,16929,48445]},"Basic":{"value":null,"mission":"To provide proper grounds for the game of golf and other outdoor sports for the use and enjoyment of its members","year":2019,"name":"PIPING ROCK CLUB","phone":5164709695,"website":"WWW.PIPINGROCKCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ERIC O FORNELL","year_formation":1911,"state_legal_domicile":"NY","total_volunteers":175,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"150 PIPING ROCK ROAD, LOCUST VALLEY, NY, 11560, USA","city":"LOCUST VALLEY","state":"NY","country":"USA","zip_code":11560},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":21,"Number of independent voting members":21,"Number of employees total":269,"Total Gross UBI":491547,"Net unrelated business taxable income":184059,"Number of employees":269,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16559287,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11117075,"Total revenue":{"value":11117075,"MEMBERSHIP DUES":9787069,"INITIATION FEES":1330006},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":219845,"Investment income total":219845,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5222367,"Other total":87946,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5134421,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":16402369,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10568355,"Current officers":848912,"Disqualified persons":0,"Other salaries and wages":6639065,"Pension plan contributions":401585,"Other employee benefits":1980580,"Payroll taxes":698213},"Other expenses":{"value":5834014,"Management services":0,"Legal":51720,"Accounting":35000,"Lobbying services":0,"Investment management fees":0,"Other services":45719,"Advertising":0,"Office expenses":274906,"Information technology":27958,"Royalties":0,"Occupancy":826413,"Travel":13063,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2048764,"Insurance":322476,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2187995,"GOLF COURSE OPERATIONS":1056137,"OTHER DEPT. OPERATIONS":712385,"FOOD & BEV. OPERATIONS":363957,"UNRELATED BUS. INC. TAX":55516},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":32972443,"Non-interest bearing cash":962459,"Savings and temp cash investments":1837081,"Pledges and grants receivable":0,"Accounts receivable":926223,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":359425,"Prepaid expenses deferred charges":511523,"Land, building, equipment":20939721,"Investments publicly traded":7347151,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":88860},"Liabilities":{"value":5855053,"Sum of Total Liabilities":0,"Accounts payable, accrued":1263711,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4591342},"Fund balance":{"value":27117390,"Net assets without donor restriction":27117390,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0094761326378364,"percentile":0.423549207111368},"Liabilities to Assets Ratio":{"score":0.1775741336485137,"percentile":0.2648203636971452},"Operating Reserve Ratio":{"score":2.0102244377016514,"percentile":0.617415943668268},"Officer Compensation Ratio":{"score":0.14645024752217195,"percentile":0.4204294211561444},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.015695912510542382,"percentile":0.4428815759671946},"Asset Growth":{"score":0.0026211123969763746,"percentile":0.3310087649330904},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5133896552406597,"percentile":0.3560085297466214}},"source_xml":"202003079349302780_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHN SMITH","MEGAN D SCOTT","PETER J PELL JR","VALERIE L WESTCOTT","THOMAS ST GIMBEL","GRANT A PORTER","SUSAN A ANDERSON","WENDY BRECK","REED P COLEMAN","LAUREN G DUFF","CHRISTOPHER A GULDEN","ANTOINE C KEMPER JR","HANNE MAXWELL","JOCELYN M PICKETT","TAYLOR T ROBINSON","ALEXANDRA O SWEENEY","CARL W TIMPSON III","CHARLES H WAGNER","PETER C WEBEL","FREDERIC M BANCROFT","MARIA G HACKLEY","VICTORIA POOL HOLM","DAVID HOWE","GEORGE MOORE","MEGAN SPIES","DANIEL POWELL","GREGORY M EVANS","REID HOWEY","MICHAEL CURTI","BRIAN WALSH","GREGORY LABELLE"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","ASSISTANT SECRETARY","TREASURER","ASSISTANT TREASURER","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GOVERNOR","GENERAL MANAGER","GROUNDS SUPERINTENDENT","DIRECTOR RACQUETS SPORTS","DIRECTOR OF GOLF","CONTROLLER, CFO","EXECUTIVE CHEF","DIRECTOR GOLF INSTRUCTION"],"Hours":[3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0,50.0,50.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,460888,425944,478971,474226,283372,236303,291375],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,439745,374660,455437,458097,262744,222154,268904],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21143,51284,23534,16129,20628,14149,22471]},"Basic":{"value":null,"mission":"To provide proper grounds for the game of golf and other outdoor sports for the use and enjoyment of its members.","year":2024,"name":"PIPING ROCK CLUB","phone":5164709695,"website":"WWW.PIPINGROCKCLUB.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"THOMAS ST GIMBEL","year_formation":1911,"state_legal_domicile":"NY","total_volunteers":175,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"150 PIPING ROCK ROAD, LOCUST VALLEY, NY, 11560, USA","city":"LOCUST VALLEY","state":"NY","country":"USA","zip_code":11560},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":299,"Total Gross UBI":1021295,"Net unrelated business taxable income":320029,"Number of employees":299,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20108799,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13309684,"Total revenue":{"value":13309684,"MEMBERSHIP DUES":11916485,"INITIATION FEES":1393199},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":385513,"Investment income total":385513,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6413602,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":6413602,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21311240,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14466950,"Current officers":886832,"Disqualified persons":0,"Other salaries and wages":10980543,"Pension plan contributions":453802,"Other employee benefits":1185704,"Payroll taxes":960069},"Other expenses":{"value":6844290,"Management services":0,"Legal":0,"Accounting":79937,"Lobbying services":0,"Investment management fees":0,"Other services":64103,"Advertising":0,"Office expenses":457068,"Information technology":71602,"Royalties":0,"Occupancy":826904,"Travel":63500,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1973831,"Insurance":618072,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2161086,"UNRELATED BUS. INC. TAX":58500,"GOLF COURSE OPERATIONS":1194113,"FOOD & BEV. OPERATIONS":564549,"OTHER DEPT. OPERATIONS":343924},"All other expenses":528187},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":29044898,"Non-interest bearing cash":2555485,"Savings and temp cash investments":6631,"Pledges and grants receivable":0,"Accounts receivable":1289827,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":942762,"Prepaid expenses deferred charges":451906,"Land, building, equipment":17356210,"Investments publicly traded":5056076,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1386001},"Liabilities":{"value":5868015,"Sum of Total Liabilities":0,"Accounts payable, accrued":1790775,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4077240},"Fund balance":{"value":23176883,"Net assets without donor restriction":23176883,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0597967586229292,"percentile":0.2709111396934668},"Liabilities to Assets Ratio":{"score":0.20203255663008354,"percentile":0.24987750580515966},"Operating Reserve Ratio":{"score":1.362891037781002,"percentile":0.5114637289600241},"Officer Compensation Ratio":{"score":0.12439815796734494,"percentile":0.4774288453451862},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.031218723570599075,"percentile":0.5206336994460296},"Asset Growth":{"score":-0.01062749556527099,"percentile":0.2781264692680637},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48524660844292333,"percentile":0.2865336515222934}},"source_xml":"202523179349301422_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}