{"success":true,"data":{"_id":843346165,"filings":[{"Organization":{"value":null,"Person":["JAY BARBER","TOM FOUNTAIN","ROBERT CIESLICA","BRIAN KEENAN","DAVE GARDNER","ERIC SMITH","JOHN DRESTE","AMY SANTINI"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL MANAGER."],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,109789],"Direct compensation":[0,0,0,0,0,0,0,109789],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New club, inc. (dba cobblestone creek country club) is a private country club located in victor, ny created for the recreation and pleasure of its members, their families and guests. the club is located on over 200 acres with an 18 hole scottish links style golf course and a clubhouse which includes a full food and beverage operation. fitness, pool and tennis activities are also offered to members and their families.","year":2021,"name":"NEW CLUB INC","phone":5859246464,"website":"WWW.COBBLESTONECREEKCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAY BARBER","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"100 COBBLE CREEK ROAD, VICTOR, NY, 14564, USA","city":"VICTOR","state":"NY","country":"USA","zip_code":14564},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":189,"Total Gross UBI":400111,"Net unrelated business taxable income":0,"Number of employees":189,"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":4361771,"Contributions":{"value":298100,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":298100,"Related organizations":0},"Program revenue":{"value":2861732,"Total revenue":{"value":2796639,"MEMBERSHIP DUES":1982400,"GOLF REVENUE AND GOLF CART FEES":350196,"ALL OTHER PROGRAMS":191638,"LOCKER ROOM/BAG STORAGE/RANGE":170990,"POOLS AND SPORTS":101415},"Total other revenue":65093,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1201939,"Other total":10420,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1191519,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3964377,"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":2248489,"Current officers":319731,"Disqualified persons":0,"Other salaries and wages":1574923,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":353835},"Other expenses":{"value":1715888,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":67091,"Advertising":0,"Office expenses":382049,"Information technology":23662,"Royalties":0,"Occupancy":256492,"Travel":0,"Conferences and meetings":0,"Interest":18878,"Payments to affiliates":0,"Depreciation and depletion":297348,"Insurance":89354,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":547970,"REPAIRS AND MAINTENANCE":163198,"OTHER":156997,"EQUIPMENT LEASES AND RE":137775,"LEASE PAYMENTS TO NEW P":90000},"All other expenses":33044},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2413543,"Non-interest bearing cash":125527,"Savings and temp cash investments":190945,"Pledges and grants receivable":0,"Accounts receivable":422395,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":89128,"Prepaid expenses deferred charges":38394,"Land, building, equipment":1547154,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2416593,"Sum of Total Liabilities":0,"Accounts payable, accrued":518653,"Grants payable":0,"Deferred, revenue":259707,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1274167,"Unsecured notes loans payable":206522,"Other liabilities":157544},"Fund balance":{"value":-3050,"Net assets without donor restriction":0,"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":0.09110840527849812,"percentile":0.6075298587904364},"Liabilities to Assets Ratio":{"score":1.0012637023661894,"percentile":0.04918387730588152},"Operating Reserve Ratio":{"score":0.6088076386277087,"percentile":0.2946003836905061},"Officer Compensation Ratio":{"score":0.027693884814688412,"percentile":0.8720171014389413},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.9211975690258616,"percentile":0.9961451359533194},"Asset Growth":{"score":0.31892869499074156,"percentile":0.9282415435343514},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.635110409211287,"percentile":0.7037874898782753}},"source_xml":"202212179349300306_public.xml"},{"Organization":{"value":null,"Person":["JAY BARBER","BRIAN KEENAN","DAVID GARDNER","CRAIG HOUCK","THOMAS FOUNTAIN","DAVID THOMAS","JAMES WALL"],"Title":["PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0],"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":"New club, inc. (to apply for a dba cobblestone creek country club) is a private country club located in victor, ny created for the recreation and pleasure of its members, their families and guests. the club is located on over 200 acres with an 18 hole scottish links style golf course and a clubhouse which includes a full food and beverage operation. fitness, pool and tennis activities are also offered to members and their families.","year":2019,"name":"NEW CLUB INC","phone":5859246464,"website":"WWW.COBBLESTONECREEKCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAY BARBER","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2019-12-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"100 COBBLE CREEK ROAD, VICTOR, NY, 14564, USA","city":"VICTOR","state":"NY","country":"USA","zip_code":14564},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"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":0,"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":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":0,"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":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1212708,"Non-interest bearing cash":686314,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":68581,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":71853,"Prepaid expenses deferred charges":0,"Land, building, equipment":385960,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1212708,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":84708,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1128000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"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":null,"percentile":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":null,"percentile":null},"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":0.7183744667157038,"percentile":0.8773945915742855}},"source_xml":"202013189349309616_public.xml"},{"Organization":{"value":null,"Person":["JAY VANDERSTYNE","WILLIAM VALLE","TIMOTHY PANCOE","COREY MCADAM","BRANDON BEIGEL","DERRICK SPATORICO","MIKE LESHLEY","TOM DOW","CHEOL KESSLER"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL MANAGER"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,162614],"Direct compensation":[0,0,0,0,0,0,0,0,160312],"Other compensation":[0,0,0,0,0,0,0,0,2302]},"Basic":{"value":null,"mission":"New club, inc. (dba cobblestone creek country club) is a private country club located in victor, ny created for the recreation and pleasure of its members, their families and guests. the club is located on over 200 acres with an 18 hole scottish links style golf course and a clubhouse which includes a full food and beverage operation. fitness, pool and tennis activities are also offered to members and their families.","year":2024,"name":"NEW CLUB INC","phone":5859246464,"website":"WWW.COBBLESTONECREEKCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATHEW HILL","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"100 COBBLE CREEK ROAD, VICTOR, NY, 14564, USA","city":"VICTOR","state":"NY","country":"USA","zip_code":14564},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":117,"Total Gross UBI":478474,"Net unrelated business taxable income":86082,"Number of employees":117,"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":5693633,"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":4412658,"Total revenue":{"value":4300868,"MEMBERSHIP DUES":2730928,"INITIATION FEES/CAPITAL":680335,"GOLF REVENUE AND GOLF CART FEES":500938,"ALL OTHER PROGRAMS":201257,"LOCKER ROOM/BAG STORAGE/RANGE":187410},"Total other revenue":111790,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1280975,"Other total":10825,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1270150,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5528794,"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":3033720,"Current officers":160824,"Disqualified persons":2448228,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":424668},"Other expenses":{"value":2495074,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":127023,"Advertising":0,"Office expenses":442260,"Information technology":30344,"Royalties":0,"Occupancy":305826,"Travel":0,"Conferences and meetings":0,"Interest":248184,"Payments to affiliates":0,"Depreciation and depletion":449626,"Insurance":77516,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":716844,"REPAIRS AND MAINTENANCE":213941,"OTHER":183982,"INVITATIONAL":173736,"EQUIPMENT LEASES AND RE":145185},"All other expenses":97451},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6156008,"Non-interest bearing cash":175377,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1696715,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":61833,"Prepaid expenses deferred charges":68243,"Land, building, equipment":3523307,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":630533},"Liabilities":{"value":5642038,"Sum of Total Liabilities":0,"Accounts payable, accrued":338757,"Grants payable":0,"Deferred, revenue":664059,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3913296,"Unsecured notes loans payable":98276,"Other liabilities":627650},"Fund balance":{"value":513970,"Net assets without donor restriction":513970,"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":0.02895146209810151,"percentile":0.4752458842324921},"Liabilities to Assets Ratio":{"score":0.9165092053161724,"percentile":0.06193925107295083},"Operating Reserve Ratio":{"score":1.113444993609818,"percentile":0.4541682236115773},"Officer Compensation Ratio":{"score":0.029412200924830986,"percentile":0.8629355028236226},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.2796801512691437,"percentile":0.9390988033935346},"Asset Growth":{"score":0.2976934853684701,"percentile":0.9184978693948431},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6141961520340262,"percentile":0.646483879334843}},"source_xml":"202513189349303151_public.xml"},{"Organization":{"value":null,"Person":["JAY VANDERSTYNE","MATHEW HILL","DAN O'SHEA","REBECCA SCHOTTLAND","COREY MCADAM","MIKE HESS","BRIAN KEENAN","DERRICK SPATORICO","DALE TROTT","CHEOL KESSLER","AMY SANTINI"],"Title":["PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL MANAGER (EFF 7/23)","GENERAL MANAGER (THRU 6/23)"],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,48142,108847],"Direct compensation":[0,0,0,0,0,0,0,0,0,47692,108847],"Other compensation":[0,0,0,0,0,0,0,0,0,450,0]},"Basic":{"value":null,"mission":"New club, inc. (dba cobblestone creek country club) is a private country club located in victor, ny created for the recreation and pleasure of its members, their families and guests. the club is located on over 200 acres with an 18 hole scottish links style golf course and a clubhouse which includes a full food and beverage operation. fitness, pool and tennis activities are also offered to members and their families.","year":2023,"name":"NEW CLUB INC","phone":5859246464,"website":"WWW.COBBLESTONECREEKCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATHEW HILL","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"100 COBBLE CREEK ROAD, VICTOR, NY, 14564, USA","city":"VICTOR","state":"NY","country":"USA","zip_code":14564},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":187,"Total Gross UBI":390015,"Net unrelated business taxable income":0,"Number of employees":187,"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":5652319,"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":4468683,"Total revenue":{"value":4372714,"MEMBERSHIP DUES":2122447,"INITIATION FEES/CAPITAL":1365731,"GOLF REVENUE AND GOLF CART FEES":419333,"ALL OTHER PROGRAMS":288443,"LOCKER ROOM/BAG STORAGE/RANGE":176760},"Total other revenue":95969,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1183636,"Other total":18746,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1164890,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5195486,"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":2832586,"Current officers":157669,"Disqualified persons":2248916,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":426001},"Other expenses":{"value":2362900,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":138311,"Advertising":0,"Office expenses":425377,"Information technology":40307,"Royalties":0,"Occupancy":289239,"Travel":0,"Conferences and meetings":0,"Interest":169583,"Payments to affiliates":0,"Depreciation and depletion":384640,"Insurance":99268,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":750218,"REPAIRS AND MAINTENANCE":247200,"EQUIPMENT LEASES AND RE":183862,"OTHER":176175,"INVITATIONAL":142981},"All other expenses":65957},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5273638,"Non-interest bearing cash":860581,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":662275,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":64891,"Prepaid expenses deferred charges":46145,"Land, building, equipment":3028112,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":611634},"Liabilities":{"value":4915285,"Sum of Total Liabilities":0,"Accounts payable, accrued":247510,"Grants payable":0,"Deferred, revenue":761932,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3173574,"Unsecured notes loans payable":136050,"Other liabilities":596219},"Fund balance":{"value":358353,"Net assets without donor restriction":358353,"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":0.08082222535564607,"percentile":0.5885620396198732},"Liabilities to Assets Ratio":{"score":0.9320482369097006,"percentile":0.05975483954489515},"Operating Reserve Ratio":{"score":1.0150422886328632,"percentile":0.42798224587678213},"Officer Compensation Ratio":{"score":0.030216422486751,"percentile":0.8586660037596207},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.37746734274182375,"percentile":0.9648789941125764},"Asset Growth":{"score":0.33005469076831734,"percentile":0.932799095666821},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6368747838626344,"percentile":0.7083807380354665}},"source_xml":"202422479349300432_public.xml"},{"Organization":{"value":null,"Person":["JAY BARBER","MIKE HESS","BRIAN KEENAN","JAY VANDERSTYNE","DAN O SHEA","JOHN DRESTE","AMY SANTINI"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL MANAGER"],"Hours":[2.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,109177],"Direct compensation":[0,0,0,0,0,0,105147],"Other compensation":[0,0,0,0,0,0,4030]},"Basic":{"value":null,"mission":"New club, inc. (dba cobblestone creek country club) is a private country club located in victor, ny created for the recreation and pleasure of its members, their families and guests. the club is located on over 200 acres with an 18 hole scottish links style golf course and a clubhouse which includes a full food and beverage operation. fitness, pool and tennis activities are also offered to members and their families.","year":2022,"name":"NEW CLUB INC","phone":5859246464,"website":"WWW.COBBLESTONECREEKCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAY BARBER","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":19,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"100 COBBLE CREEK ROAD, VICTOR, NY, 14564, USA","city":"VICTOR","state":"NY","country":"USA","zip_code":14564},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":201,"Total Gross UBI":267141,"Net unrelated business taxable income":0,"Number of employees":201,"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":4345217,"Contributions":{"value":222669,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":222669,"Related organizations":0},"Program revenue":{"value":2952006,"Total revenue":{"value":2943005,"MEMBERSHIP DUES":2195527,"GOLF REVENUE AND GOLF CART FEES":382362,"LOCKER ROOM/BAG STORAGE/RANGE":186469,"POOLS AND SPORTS":93703,"INITIATION FEES/CAPITAL":84944},"Total other revenue":9001,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1170542,"Other total":13516,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1157026,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4387953,"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":2444042,"Current officers":284754,"Disqualified persons":0,"Other salaries and wages":1802260,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":357028},"Other expenses":{"value":1943911,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":76973,"Advertising":0,"Office expenses":406364,"Information technology":24754,"Royalties":0,"Occupancy":320409,"Travel":0,"Conferences and meetings":0,"Interest":23734,"Payments to affiliates":0,"Depreciation and depletion":391164,"Insurance":103482,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":542751,"REPAIRS AND MAINTENANCE":177034,"OTHER":148949,"EQUIPMENT LEASES AND RE":126768,"LEASE PAYMENT TO NEW PR":90000},"All other expenses":54280},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":3263018,"Non-interest bearing cash":601376,"Savings and temp cash investments":138287,"Pledges and grants receivable":0,"Accounts receivable":524905,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":98486,"Prepaid expenses deferred charges":50257,"Land, building, equipment":1523855,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":325852},"Liabilities":{"value":3330866,"Sum of Total Liabilities":0,"Accounts payable, accrued":433463,"Grants payable":0,"Deferred, revenue":1235629,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1137511,"Unsecured notes loans payable":172133,"Other liabilities":352130},"Fund balance":{"value":-67848,"Net assets without donor restriction":-67848,"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":-0.009835181994362997,"percentile":0.3607590796137265},"Liabilities to Assets Ratio":{"score":1.020793020449167,"percentile":0.04749784098860599},"Operating Reserve Ratio":{"score":0.7436310279531253,"percentile":0.34383810548316085},"Officer Compensation Ratio":{"score":0.024881077805528,"percentile":0.8869447197060678},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.5121392297307155,"percentile":0.9817187223095253},"Asset Growth":{"score":0.2937052847991884,"percentile":0.9164806703549121},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5905681486614662,"percentile":0.5777053477703608}},"source_xml":"202331869349300643_public.xml"},{"Organization":{"value":null,"Person":["JAY BARBER","BRIAN KEENAN","DAVID GARDNER","CRAIG HOUCK","THOMAS FOUNTAIN","DAVID THOMAS","JAMES WALL","MICHAEL SURTEL","AMY SANTINI"],"Title":["PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL MGR THRU NOV 20","GENERAL MGR (DEC. 2020)"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,93023,3846],"Direct compensation":[0,0,0,0,0,0,0,93023,3846],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"New club, inc. (to apply for a dba cobblestone creek country club) is a private country club located in victor, ny created for the recreation and pleasure of its members, their families and guests. the club is located on over 200 acres with an 18 hole scottish links style golf course and a clubhouse which includes a full food and beverage operation. fitness, pool and tennis activities are also offered to members and their families.","year":2020,"name":"NEW CLUB INC","phone":5859246464,"website":"WWW.COBBLESTONECREEKCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAY BARBER","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"100 COBBLE CREEK ROAD, VICTOR, NY, 14564, USA","city":"VICTOR","state":"NY","country":"USA","zip_code":14564},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":121,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":121,"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":2740567,"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":2219864,"Total revenue":{"value":2195238,"MEMBERSHIP DUES":1643733,"GOLF REVENUE AND GOLF":307444,"LOCKER ROOM/BAG STORAG":140019,"POOLS AND SPORTS":72877,"ALL OTHER PROGRAMS":31165},"Total other revenue":24626,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":520703,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":520703,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3141012,"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":1722938,"Current officers":362042,"Disqualified persons":0,"Other salaries and wages":1060996,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":299900},"Other expenses":{"value":1418074,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":10614,"Advertising":0,"Office expenses":261452,"Information technology":50777,"Royalties":0,"Occupancy":207710,"Travel":0,"Conferences and meetings":0,"Interest":13199,"Payments to affiliates":0,"Depreciation and depletion":133485,"Insurance":81484,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":644088,"REPAIRS AND MAINTENANCE":267177,"OTHER":180710,"EQUIPMENT LEASES AND RE":106201,"LEASE PAYMENTS TO NEW P":90000},"All other expenses":15265},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":2021571,"Non-interest bearing cash":387471,"Savings and temp cash investments":190455,"Pledges and grants receivable":0,"Accounts receivable":329714,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":79782,"Prepaid expenses deferred charges":31794,"Land, building, equipment":1002355,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2422016,"Sum of Total Liabilities":0,"Accounts payable, accrued":278673,"Grants payable":0,"Deferred, revenue":741791,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1127394,"Unsecured notes loans payable":239342,"Other liabilities":34816},"Fund balance":{"value":-400445,"Net assets without donor restriction":0,"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":-0.14611757348023238,"percentile":0.18379233693502264},"Liabilities to Assets Ratio":{"score":1.1980860429834026,"percentile":0.037325701822090905},"Operating Reserve Ratio":{"score":0.6436049910028997,"percentile":0.3078531257155294},"Officer Compensation Ratio":{"score":0.03084006046458912,"percentile":0.8554079588893442},"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":0.4741243018467406,"percentile":0.26138797768090966}},"source_xml":"202131979349300703_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAY VANDERSTYNE","WILLIAM VALLE","TIMOTHY PANCOE","COREY MCADAM","BRANDON BEIGEL","DERRICK SPATORICO","MIKE LESHLEY","TOM DOW","CHEOL KESSLER"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","GENERAL MANAGER"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,162614],"Direct compensation":[0,0,0,0,0,0,0,0,160312],"Other compensation":[0,0,0,0,0,0,0,0,2302]},"Basic":{"value":null,"mission":"New club, inc. (dba cobblestone creek country club) is a private country club located in victor, ny created for the recreation and pleasure of its members, their families and guests. the club is located on over 200 acres with an 18 hole scottish links style golf course and a clubhouse which includes a full food and beverage operation. fitness, pool and tennis activities are also offered to members and their families.","year":2024,"name":"NEW CLUB INC","phone":5859246464,"website":"WWW.COBBLESTONECREEKCC.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MATHEW HILL","year_formation":2019,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"100 COBBLE CREEK ROAD, VICTOR, NY, 14564, USA","city":"VICTOR","state":"NY","country":"USA","zip_code":14564},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":117,"Total Gross UBI":478474,"Net unrelated business taxable income":86082,"Number of employees":117,"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":5693633,"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":4412658,"Total revenue":{"value":4300868,"MEMBERSHIP DUES":2730928,"INITIATION FEES/CAPITAL":680335,"GOLF REVENUE AND GOLF CART FEES":500938,"ALL OTHER PROGRAMS":201257,"LOCKER ROOM/BAG STORAGE/RANGE":187410},"Total other revenue":111790,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1280975,"Other total":10825,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1270150,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5528794,"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":3033720,"Current officers":160824,"Disqualified persons":2448228,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":424668},"Other expenses":{"value":2495074,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":127023,"Advertising":0,"Office expenses":442260,"Information technology":30344,"Royalties":0,"Occupancy":305826,"Travel":0,"Conferences and meetings":0,"Interest":248184,"Payments to affiliates":0,"Depreciation and depletion":449626,"Insurance":77516,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":716844,"REPAIRS AND MAINTENANCE":213941,"OTHER":183982,"INVITATIONAL":173736,"EQUIPMENT LEASES AND RE":145185},"All other expenses":97451},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":6156008,"Non-interest bearing cash":175377,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1696715,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":61833,"Prepaid expenses deferred charges":68243,"Land, building, equipment":3523307,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":630533},"Liabilities":{"value":5642038,"Sum of Total Liabilities":0,"Accounts payable, accrued":338757,"Grants payable":0,"Deferred, revenue":664059,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3913296,"Unsecured notes loans payable":98276,"Other liabilities":627650},"Fund balance":{"value":513970,"Net assets without donor restriction":513970,"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":0.02895146209810151,"percentile":0.4752458842324921},"Liabilities to Assets Ratio":{"score":0.9165092053161724,"percentile":0.06193925107295083},"Operating Reserve Ratio":{"score":1.113444993609818,"percentile":0.4541682236115773},"Officer Compensation Ratio":{"score":0.029412200924830986,"percentile":0.8629355028236226},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.2796801512691437,"percentile":0.9390988033935346},"Asset Growth":{"score":0.2976934853684701,"percentile":0.9184978693948431},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6141961520340262,"percentile":0.646483879334843}},"source_xml":"202513189349303151_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}