2024-06-11T14:15:19-05:00 2023-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990EZ 2023-01-01 156006748 SEDGWICK FARM TENNIS CLUB INC SEDG 3154745494 422 DEWITT STREET SYRACUSE NY 13203 DAVE SCHLOSSER TREASURER 3154745494 2024-06-04 1 DAVE SCHLOSSER 999009999 0 KATHLEEN KAMINSKI CPA P01229196 3154241120 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MODIFY CASH X WWW.SEDGWICKTENNIS.COM X X 39148 X 1528 3990 29110 20 4500 39148 11924 19043 9935 40902 -1754 28052 0 26298 X 25088 24452 19246 18203 44334 42655 16282 16357 28052 26298 X ESTABLISH AND OPERATE A PRIVATE TENNIS CLUB LOCATED IN THE SEDGWICK FARM NEIGHBORHOOD IN SYRACUSE, NEW YORK. MAINTAIN THE CLAY COURTS AND PROVIDE LESSONS, CAMPS, AND ORGANIZE MATCHES FOR RECREATIONAL PURPOSES OF ITS MEMBERS. PROVIDE MEMBERS WITH THE UNLIMITED USE OF TENNIS COURTS, OFFER LESSONS, ORGANIZE MATCHES AND TENNIS LEAGUES. 0 0 X ROBERT THORPE DIRECTOR 1.00 0 0 0 LOUANNE COLANERI DIRECTOR 1.00 0 0 0 JAKE BARRETT DIRECTOR 1.00 0 0 0 JAMIE CARMER DIRECTOR 1.00 0 0 0 NATE KELLEY DIRECTOR 1.00 0 0 0 RONALD FERGUSON DIRECTOR 1.00 0 0 0 MARTY EILEEN CLARK DIRECTOR 1.00 0 0 0 TOM BROCKELMAN DIRECTOR 1.00 0 0 0 WILLIAM LOUER DIRECTOR 1.00 0 0 0 JILL PITTS DIRECTOR 1.00 0 0 0 LESLEY WILCOX DIRECTOR 1.00 0 0 0 JESSICA SCHLOSSER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 NY KOURTNEY JENNINGS 1111 JAMES STREET SYRACUSE NY 13203 3154746501 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 20. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PAYROLL COSTS REIMBURSEMENT. AMOUNT: 4,500. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,043. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,000. TOTAL TO FORM 990-EZ, LINE 14: 19,043. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,303. DESCRIPTION: INSURANCE. AMOUNT: 4,845. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 472. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,480. DESCRIPTION: EVENT EXPENSES. AMOUNT: 350. DESCRIPTION: POST OFFICE BOX RENTAL. AMOUNT: 294. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 602. DESCRIPTION: INTEREST. AMOUNT: 589. TOTAL TO FORM 990-EZ, LINE 16: 9,935. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: RESERVE FOR CAPITAL IMPROVEMENTS. BEG. OF YEAR AMOUNT: 3,509. END OF YEAR AMOUNT: 3,509. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,792. END OF YEAR AMOUNT: 1,854. DESCRIPTION: EIDL LOAN. BEG. OF YEAR AMOUNT: 10,981. END OF YEAR AMOUNT: 10,994. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.