{"success":true,"data":{"_id":833886098,"filings":[{"Organization":{"value":null,"Person":["GORDON CANTLEY","KAREN GIBBS","JULIA BEST","JAMES F BUCKLAND","RICHARD STIEK","LINDA SPRINGER","JIM GEREGHTY"],"Title":["President","Vice President","Secretary","Treasurer","Trustee","Trustee","Trustee"],"Hours":[10.0,5.0,5.0,10.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of the shelter island municipal golf course, inc., to preserve, maintain and manage the historic nine-hole public golf course, known affectionately as ?goat hill,? so it remains a vibrant centerpiece of shelter island living. it is our aim to continue goat hill?s reputation of ?pasture golf? at its finest and preserving the game of golf as it was meant to be played. to that end, the organization is committed to preserving the town-owned course as it was first designed in 1901 and to keeping it affordable for residents and visitors alike by returning all profits to club operations and course upkeep. in doing so, goat hill will remain a source of pride for the town and a symbol of the island's rich history, and will continue to be a center for social, recreational, and educational activities, now and into the future.","year":2024,"name":"SHELTER ISLAND MUNICIPAL GOLF SHELTER ISLAND COUNTRY CLUB","phone":6315135565,"website":"SHELTERISLANDCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GORDON CANTLEY","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 852, SHELTER ISLAND HEIGHTS, NY, 11965, USA","city":"SHELTER ISLAND HEIGHTS","state":"NY","country":"USA","zip_code":11965},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":256,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":318158,"Contributions":{"value":118022,"Other contributions":15561,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":102461,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":167089,"Total revenue":{"value":167089,"GOLF CLUB REVENUE":161197,"MISCELLANEOUS":4542,"SALES TAX COLLECTION CR":771,"VENDING MACHINE INCOME":579},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33045,"Other total":0,"Royalties revenue":0,"Net rental income":33000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":45,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":311686,"Grant expense":{"value":350,"Grants to domestic orgs":0,"Grants to domestic individuals":350,"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":197917,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":178388,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19529},"Other expenses":{"value":113419,"Management services":0,"Legal":0,"Accounting":11538,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4322,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6565,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16648,"Insurance":11792,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56116,"MAINTENANCE":39318,"SUPPLIES":6369,"BANK CHARGES":5234,"TOURNAMENTS":5195},"All other expenses":6438},"Functional Expenses":{"value":null,"Program Service Expenses":298052,"Management And General Expenses":13634,"Fundraising Expenses":0}},"Assets":{"value":249399,"Non-interest bearing cash":93025,"Savings and temp cash investments":8749,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16448,"Prepaid expenses deferred charges":0,"Land, building, equipment":125745,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5432},"Liabilities":{"value":19355,"Sum of Total Liabilities":0,"Accounts payable, accrued":2560,"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":16795},"Fund balance":{"value":230044,"Net assets without donor restriction":230044,"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":0.9562572589080036,"percentile":0.854448655877164},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.020342094179621444,"percentile":0.4531839152306479},"Liabilities to Assets Ratio":{"score":0.077606566185109,"percentile":0.34963304999893485},"Operating Reserve Ratio":{"score":0.8001610595278582,"percentile":0.3629282541596954},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09757027681537389,"percentile":0.6700564095489207},"Revenue Growth":{"score":-0.001415439950142576,"percentile":0.3632676726996731},"Asset Growth":{"score":0.18335211138420884,"percentile":0.8281113718159024},"Independent Voting Board Pct":{"score":36.57142857142857,"percentile":0.9990320651732243},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6760266875124782,"percentile":0.8023381408984072}},"source_xml":"202543219349328209_public.xml"},{"Organization":{"value":null,"Person":["GORDON CANTLEY","KAREN GIBBS","JULIA BEST","JAMES F BUCKLAND","RICHARD STIEK","LINDA SPRINGER","JIM GEREGHTY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,5.0,5.0,10.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of the shelter island municipal golf course, inc., to preserve, maintain and manage the historic nine-hole public golf course, known affectionately as goat hill, so it remains a vibrant centerpiece of shelter island living. it is our aim to continue goat hills reputation of pasture golf at its finest and preserving the game of golf as it was meant to be played. to that end, the organization is committed to preserving the town-owned course as it was first designed in 1901 and to keeping it affordable for residents and visitors alike by returning all profits to club operations and course upkeep. in doing so, goat hill will remain a source of pride for the town and a symbol of the islands rich history, and will continue to be a center for social, recreational and educational activities, now and into the future.","year":2022,"name":"SHELTER ISLAND MUNICIPAL GOLF","phone":6315135565,"website":"SHELTERISLANDCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GORDON CANTLEY","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 852, SHELTER ISLAND HTS, NY, 11965, USA","city":"SHELTER ISLAND HTS","state":"NY","country":"USA","zip_code":11965},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":256,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"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":327376,"Contributions":{"value":141163,"Other contributions":25590,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":115573,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":175479,"Total revenue":{"value":175479,"GOLF CLUB REVENUE":141009,"CONCESSION RENT":31500,"MISCELLANEOUS":1413,"CLUB PARTIES":930,"S/T COLLECTION CREDIT":627},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10733,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10733,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":256204,"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":142404,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":131003,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11401},"Other expenses":{"value":113800,"Management services":0,"Legal":0,"Accounting":5290,"Lobbying services":0,"Investment management fees":0,"Other services":11903,"Advertising":4416,"Office expenses":659,"Information technology":0,"Royalties":0,"Occupancy":6462,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":13937,"Insurance":14134,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53074,"MAINTENANCE":31729,"TOURNAMENTS":9337,"GAS/DIESEL":6382,"BANK CHARGES":5626},"All other expenses":3925},"Functional Expenses":{"value":null,"Program Service Expenses":248577,"Management And General Expenses":7627,"Fundraising Expenses":0}},"Assets":{"value":223013,"Non-interest bearing cash":68779,"Savings and temp cash investments":15245,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9589,"Prepaid expenses deferred charges":0,"Land, building, equipment":129400,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10010,"Sum of Total Liabilities":0,"Accounts payable, accrued":1438,"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":8572},"Fund balance":{"value":213003,"Net assets without donor restriction":213003,"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":0.9702307536182105,"percentile":0.8747728243094101},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21740139778114462,"percentile":0.7730764535442404},"Liabilities to Assets Ratio":{"score":0.04488527574625695,"percentile":0.39748116702964276},"Operating Reserve Ratio":{"score":0.8704508906964763,"percentile":0.3853426023172999},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":36.57142857142857,"percentile":0.9990320651732243},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7963356566749377,"percentile":0.956609723695165}},"source_xml":"202313199349305936_public.xml"},{"Organization":{"value":null,"Person":["GORDON CANTLEY","KAREN GIBBS","JULIA BEST","JAMES F BUCKLAND","RICHARD STIEK","IAN KANARVOGEL","JIM GEREGHTY"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[3.5,3.5,3.5,10.0,3.5,3.5,3.5],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of the shelter island municipal golf course, inc., to preserve, maintain and manage the historic nine-hole public golf course, known affectionately as goat hill, so it remains a vibrant centerpiece of shelter island living. it is our aim to continue goat hills reputation of pasture golf at its finest and preserving the game of golf as it was meant to be played. to that end, the organization is committed to preserving the town-owned course as it was first designed in 1901 and to keeping it affordable for residents and visitors alike by returning all profits to club operations and course upkeep. in doing so, goat hill will remain a source of pride for the town and a symbol of the islands rich history, and will continue to be a center for social, recreational and educational activities, now and into the future.","year":2020,"name":"SHELTER ISLAND MUNICIPAL GOLF COURSE INC","phone":6317490416,"website":"SHELTERISLANDCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GORDON CANTLEY","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 852, SHELTER ISLAND HTS, NY, 11965, USA","city":"SHELTER ISLAND HTS","state":"NY","country":"USA","zip_code":11965},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"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":311399,"Contributions":{"value":162589,"Other contributions":113822,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":48767,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":143024,"Total revenue":{"value":142595,"GOLF CLUB REVENUE":110157,"CONCESSION RENT":15000,"EXTINGUISHMENT OF DEBT":14300,"MISCELLANEOUS":2558,"MGA FEE":580},"Total other revenue":429,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5778,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5778,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":212309,"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":135704,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":124536,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11168},"Other expenses":{"value":76605,"Management services":0,"Legal":0,"Accounting":2490,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1373,"Office expenses":70,"Information technology":0,"Royalties":0,"Occupancy":3750,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6387,"Insurance":13832,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35170,"MAINTENANCE":22959,"CARAT LEASE":5760,"GAS/DIESEL":3404,"BANK CHARGES":3047},"All other expenses":13533},"Functional Expenses":{"value":null,"Program Service Expenses":196161,"Management And General Expenses":16148,"Fundraising Expenses":0}},"Assets":{"value":102630,"Non-interest bearing cash":14164,"Savings and temp cash investments":4808,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":4481,"Prepaid expenses deferred charges":856,"Land, building, equipment":67528,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":10793},"Liabilities":{"value":3540,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":3540},"Fund balance":{"value":99090,"Net assets without donor restriction":99090,"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":0.923941048189196,"percentile":0.8079984774395205},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.31820911435168386,"percentile":0.8460257946362499},"Liabilities to Assets Ratio":{"score":0.03449283835135925,"percentile":0.41843566309917685},"Operating Reserve Ratio":{"score":0.48339919645422474,"percentile":0.2440747341640767},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.7767141215845466,"percentile":0.9425691991993413}},"source_xml":"202113199349308306_public.xml"},{"Organization":{"value":null,"Person":["GORDON CANTLEY","KAREN GIBBS","JULIA BEST","JAMES F BUCKLAND","RICHARD STIEK","LINDA SPRINGER","JIM GEREGHTY"],"Title":["President","Vice President","Secretary","Treasurer","Trustee","Trustee","Trustee"],"Hours":[10.0,5.0,5.0,10.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of the shelter island municipal golf course, inc., to preserve, maintain and manage the historic nine-hole public golf course, known affectionately as ?goat hill,? so it remains a vibrant centerpiece of shelter island living. it is our aim to continue goat hill?s reputation of ?pasture golf? at its finest and preserving the game of golf as it was meant to be played. to that end, the organization is committed to preserving the town-owned course as it was first designed in 1901 and to keeping it affordable for residents and visitors alike by returning all profits to club operations and course upkeep. in doing so, goat hill will remain a source of pride for the town and a symbol of the island's rich history, and will continue to be a center for social, recreational, and educational activities, now and into the future.","year":2023,"name":"SHELTER ISLAND MUNICIPAL GOLF SHELTER ISLAND COUNTRY CLUB","phone":6315135565,"website":"SHELTERISLANDCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GORDON CANTLEY","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 852, SHELTER ISLAND HEIGHTS, NY, 11965, USA","city":"SHELTER ISLAND HEIGHTS","state":"NY","country":"USA","zip_code":11965},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":256,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":295782,"Contributions":{"value":108095,"Other contributions":8073,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":100022,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":149536,"Total revenue":{"value":149536,"GOLF CLUB REVENUE":147806,"MISCELLANEOUS":1044,"SALES TAX COLLECTION CR":686},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":38149,"Other total":0,"Royalties revenue":0,"Net rental income":32500,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5649,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":285213,"Grant expense":{"value":425,"Grants to domestic orgs":425,"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":159641,"Current officers":0,"Disqualified persons":144052,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15589},"Other expenses":{"value":125147,"Management services":0,"Legal":0,"Accounting":21384,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5345,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6263,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":15900,"Insurance":17073,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49724,"MAINTENANCE":32778,"BANK CHARGES":6482,"SUPPLIES":5389,"TOURNAMENTS":5075},"All other expenses":9458},"Functional Expenses":{"value":null,"Program Service Expenses":261763,"Management And General Expenses":23450,"Fundraising Expenses":0}},"Assets":{"value":231751,"Non-interest bearing cash":77078,"Savings and temp cash investments":2747,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11812,"Prepaid expenses deferred charges":0,"Land, building, equipment":136921,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3193},"Liabilities":{"value":8179,"Sum of Total Liabilities":0,"Accounts payable, accrued":540,"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":7639},"Fund balance":{"value":223572,"Net assets without donor restriction":223572,"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":0.9177807463194174,"percentile":0.7988242449630638},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03573239750897621,"percentile":0.4919060325731518},"Liabilities to Assets Ratio":{"score":0.035292188598970445,"percentile":0.4166519182017361},"Operating Reserve Ratio":{"score":0.8125541262144432,"percentile":0.3669864491733355},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09548788425534531,"percentile":0.6654848624808376},"Revenue Growth":{"score":-0.010659978088931056,"percentile":0.327696760027224},"Asset Growth":{"score":0.2448384805003283,"percentile":0.8863524920047987},"Independent Voting Board Pct":{"score":36.57142857142857,"percentile":0.9990320651732243},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6702211537742583,"percentile":0.7895467207211928}},"source_xml":"202423219349300202_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GORDON CANTLEY","KAREN GIBBS","JULIA BEST","JAMES F BUCKLAND","RICHARD STIEK","LINDA SPRINGER","JIM GEREGHTY"],"Title":["President","Vice President","Secretary","Treasurer","Trustee","Trustee","Trustee"],"Hours":[10.0,5.0,5.0,10.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"It is the mission of the shelter island municipal golf course, inc., to preserve, maintain and manage the historic nine-hole public golf course, known affectionately as ?goat hill,? so it remains a vibrant centerpiece of shelter island living. it is our aim to continue goat hill?s reputation of ?pasture golf? at its finest and preserving the game of golf as it was meant to be played. to that end, the organization is committed to preserving the town-owned course as it was first designed in 1901 and to keeping it affordable for residents and visitors alike by returning all profits to club operations and course upkeep. in doing so, goat hill will remain a source of pride for the town and a symbol of the island's rich history, and will continue to be a center for social, recreational, and educational activities, now and into the future.","year":2024,"name":"SHELTER ISLAND MUNICIPAL GOLF SHELTER ISLAND COUNTRY CLUB","phone":6315135565,"website":"SHELTERISLANDCOUNTRYCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GORDON CANTLEY","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 852, SHELTER ISLAND HEIGHTS, NY, 11965, USA","city":"SHELTER ISLAND HEIGHTS","state":"NY","country":"USA","zip_code":11965},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":256,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"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":318158,"Contributions":{"value":118022,"Other contributions":15561,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":102461,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":167089,"Total revenue":{"value":167089,"GOLF CLUB REVENUE":161197,"MISCELLANEOUS":4542,"SALES TAX COLLECTION CR":771,"VENDING MACHINE INCOME":579},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33045,"Other total":0,"Royalties revenue":0,"Net rental income":33000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":45,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":311686,"Grant expense":{"value":350,"Grants to domestic orgs":0,"Grants to domestic individuals":350,"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":197917,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":178388,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":19529},"Other expenses":{"value":113419,"Management services":0,"Legal":0,"Accounting":11538,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4322,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6565,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16648,"Insurance":11792,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56116,"MAINTENANCE":39318,"SUPPLIES":6369,"BANK CHARGES":5234,"TOURNAMENTS":5195},"All other expenses":6438},"Functional Expenses":{"value":null,"Program Service Expenses":298052,"Management And General Expenses":13634,"Fundraising Expenses":0}},"Assets":{"value":249399,"Non-interest bearing cash":93025,"Savings and temp cash investments":8749,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16448,"Prepaid expenses deferred charges":0,"Land, building, equipment":125745,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5432},"Liabilities":{"value":19355,"Sum of Total Liabilities":0,"Accounts payable, accrued":2560,"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":16795},"Fund balance":{"value":230044,"Net assets without donor restriction":230044,"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":0.9562572589080036,"percentile":0.854448655877164},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.020342094179621444,"percentile":0.4531839152306479},"Liabilities to Assets Ratio":{"score":0.077606566185109,"percentile":0.34963304999893485},"Operating Reserve Ratio":{"score":0.8001610595278582,"percentile":0.3629282541596954},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.09757027681537389,"percentile":0.6700564095489207},"Revenue Growth":{"score":-0.001415439950142576,"percentile":0.3632676726996731},"Asset Growth":{"score":0.18335211138420884,"percentile":0.8281113718159024},"Independent Voting Board Pct":{"score":36.57142857142857,"percentile":0.9990320651732243},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6760266875124782,"percentile":0.8023381408984072}},"source_xml":"202543219349328209_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}