2024-03-06T12:44:34-08:00 2023-04-30 161162269 Brown & Company LLP 4992 Sweet Home Road Niagara Falls NY 14305 990 2022-05-01 160569900 NIAGARA FALLS COUNTRY CLUB INC NIAG 7162821204 505 MOUNTAIN VIEW DRIVE LEWISTON NY 14092 RONALD SOLURI JR President 2024-03-06 true RONALD SOLURI JR 999009999 true STEVEN H BROWN CPA P00296323 7162988000 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z RONALD SOLURI JR 505 MOUNTAIN VIEW DRIVE LEWISTON NY 14092 5166359 false X WWW.NIAGARAFALLSCC.COM X 1901 NY OPERATE ATHLETIC AND SOCIAL FACILITIES FOR THE BENEFIT OF CLUB MEMBERSHIP. 11 11 216 391564 0 2869716 3300295 0 2383552 1125048 5253268 4425343 0 0 2572220 2825316 0 0 1747651 2047187 4319871 4872503 933397 -447160 7578054 10564845 4711489 8145440 2866565 2419405 OPERATE ATHLETIC AND SOCIAL FACILITIES FOR THE BENEFIT OF CLUB MEMBERSHIP. false false CLUBS OPERATIONS OF RECREATIONAL AND DINING FACILITIES FOR MEMBERS. false false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false true 76 0 true 216 true true true false false false false false false false X 11 11 false false false false true true true true true false false true false false true true true false X THE ORGANIZATION 7162821204 505 MOUNTAIN VIEW DR LEWISTON NY 14092 X JOSH BURNHAM CONTROLLER 40.00 0.00 122190 0 27211 TIMOTHY ENGEL RESIGN 62422 GENERAL MGR/CEO 40.00 0.00 96695 0 12457 DAVID DIBACCO President 4.00 0.00 X X 0 0 0 PHILLILP ALTERIO 1ST VICE PRES 4.00 0.00 X X 0 0 0 JAMES BERRIGAN 2ND VICE PRES 4.00 0.00 X X 0 0 0 JOHN RIZZOTTO Secretary 4.00 0.00 X X 0 0 0 RONALD SOLURI JR Treasurer 4.00 0.00 X X 0 0 0 DENA ARMSTRONG Director 1.00 0.00 X 0 0 0 JOHN BURNS Director 1.00 0.00 X 0 0 0 DANIEL DIPOFI Director 1.00 0.00 X 0 0 0 FRED KUBUS Director 1.00 0.00 X 0 0 0 TIMOTHY MCEVOY Director 1.00 0.00 X 0 0 0 ANTHONY VILARDO Director 1.00 0.00 X 0 0 0 218885 39668 1 false false true RIGGS FAMILY GOLF SHOP 505 MOUNTAIN VIEW DR LEWISTON NY 14092 GOLF PROFESSIONAL 210949 1 0 MEMBER SERVICES 713910 77892 77892 Membership Dues & Assessments 900099 2870490 2870490 PRO SHOP 713910 351913 351913 3300295 0 0 0 22700 22700 22700 22700 0 206873 122909 83964 83964 0 1606851 618107 988744 681144 307600 MINIMUM CHARGES 900099 29640 29640 29640 4425343 4033779 391564 0 0 0 0 258553 0 2225550 0 50192 291021 0 0 0 0 0 0 0 0 0 0 0 358347 0 0 0 197548 0 450295 138009 GOLF COURSE AND GROUNDS 231250 GENERAL AND ADMINISTRATIVE 215812 FOOD AND BEVERAGE 145531 MEMBER SERVICES 143852 166543 4872503 0 0 0 1817156 1823665 0 0 270551 258434 0 0 0 190574 202180 141730 155353 18103590 10541701 4257696 7561889 0 154350 154350 0 85234 104595 660763 304379 7578054 10564845 268019 207898 1713895 1751245 2389788 4876639 339787 1309658 4711489 8145440 X 2866565 2419405 2866565 2419405 7578054 10564845 -447160 X false true X true false 5111209 2659246 2451963 6647445 3270394 3377051 4965426 4427167 538259 1379510 184894 1194616 7561889 DEFERRED COMPENSATION 304379 LEASE OBLIGATIONS - FINANCE LEASES (A) 122974 LEASE OBLIGATIONS - OPERATING LEASES (B) 882305 1309658 5166359 741016 741016 4425343 4425343 5613519 741016 741016 4872503 4872503 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FOOD AND BEVERAGE COST OF GOODS SOLD $618107 SPECIAL EVENTS DIRECT EXPENSES $122909 Part XII, Line 2d: Other expenses and losses per audited F/S FOOD AND BEVERAGE COST OF GOODS SOLD $618107 SPECIAL EVENTS DIRECT EXPENSES $122909 false PORTER CUP 138190 138190 1950 12826 30425 31796 SR PORTER CUP 43254 43254 8258 5000 8706 1 16774 16774 2970 1350 6000 7543 198218 198218 13178 14176 41425 48045 116824 81394 X X false false false JOSH BURNHAM CONTROLLER 122190 3779 23432 149401 TIMOTHY ENGEL RESIGN 62422 GENERAL MGR/CEO 96695 9726 2731 109152 Form 990, Part VI, Section A, Line 6 CLASS OF MEMBERSHIP WITH VOTING RIGHTS. Form 990, Part VI, Section A, Line 7a GOVERNING BOARD REPORTS ANNUALLY TO MEMBERSHIP. Form 990, Part VI, Section A, Line 7b CAPTIAL EXPENDITURES REQUIRING APPROVAL. Form 990, Part VI, Section B, Line 11b FINANCE COMMITTEE REVIEWS ON BEHALF OF THE BOARD BEFORE FILING FORM 990. Form 990, Part VI, Section B, Line 15b COMMITTEE OF BOARD OF GOVERNORS DETERMINES COMPENSATION TO BE APPROVED BY THE FULL BOARD. Form 990, Part VI, Section C, Line 19 THIS INFORMATION WOULD ONLY BE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE PRINCIPAL OFFICE.