2024-09-05T11:58:11-07:00 2023-12-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990 2023-01-01 132644150 EAST HAMPTON TENNIS CLUB INC EAST PO BOX 1018 EAST HAMPTON NY 11937 WILLIAM RUBENSTEIN PRESIDENT 2024-09-05 true true ROBERT J STREBEL CPA P00435213 6312832370 2023 2024-08-08 14:25:15Z PO BOX 1018 EAST HAMPTON NY 11937 1061874 false X N/A NY TO PROVIDE FACILITIES AND SERVICES TO MEMBERS OF THE TENNIS CLUB 4 6 10 0 0 684537 700463 686 16939 228355 296985 913578 1014387 0 0 72646 54469 0 0 728719 799104 801365 853573 112213 160814 1174808 1378913 34753 11994 1140055 1366919 TO PROVIDE FACILITIES AND SERVICES TO MEMBERS OF THE TENNIS CLUB false false FACILITIES AND SERVICES PROVIDED TO MEMBERS OF THE TENNIS CLUB false false 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 false false false false false false false false false false false false false false true 7 0 true 10 true false false false false false 108000 false false false X 4 6 false true false false true true true true true false false true true true true false false true true false X X X EIRMAN SCHULKEN - EH INC 6313247323 74 MONTAUK HIGHWAY SUITE 19 EAST HAMPTON NY 11937 X ED NAJARIAN Treasurer 1.00 0.00 X X 0 0 0 WILLIAM RUBENSTEIN President 1.00 0.00 X 0 0 0 SUSAN BARANDES Vice President 1.00 0.00 X 0 0 0 JEAN SHEA Secretary 1.00 0.00 X X 0 0 0 0 false false false KEYS TENNIS LLC 76800 Overseas Highway Islamorada FL 33036 MGT & STAFFING 90000 0 0 INITIATIONS 713910 108000 108000 Membership Dues & Assessments 713910 578960 578960 MISCELLANEOUS INCOME 13503 13503 700463 16939 16939 0 0 0 0 0 0 70137 47487 22650 22650 MEMBER FUNCTIONS MISCELLANEOUS REVENUE TENNIS PROGRAM 274335 274335 274335 1014387 1014387 0 0 0 0 0 0 45266 0 0 9203 326696 0 7200 0 0 0 35875 0 21435 7761 0 0 0 0 0 0 0 45905 42206 TENNIS AND LANDSCAPING MAINT 107654 REPAIRS AND MAINTENANCE 71793 BOOKKEEPING AND SECRETARIAL 38120 CLUB ACTIVITIES 31857 62602 853573 0 0 0 664694 460081 0 0 34479 3803 0 0 0 0 38406 40456 1875900 1001327 437229 874573 0 0 0 0 0 1174808 1378913 34753 11994 34753 11994 X 1140055 1366919 1140055 1366919 1174808 1378913 X 160814 66050 X true X false false false 99938 99938 65000 65000 1508620 771683 736937 202342 164644 37698 874573 X 1014387 1014387 1014387 853573 853573 853573 Part X : FIN48 Footnote The Club is exempt from Federal income taxes under Section 501(c)(7) of the Internal Revenue Code, except for amounts representing unrelated business income, which consists of investment revenue and net earnings from outside outings. As of December 31, 2023, no amounts have been recognized for uncertain income tax positions. The Organization's tax returns for the year 2020 and forward are subject to the usual review by the appropriate taxing authorities. Form 990, Part VI, Section A, Line 7b THE FOLLOWING ACTIONS MUST BE APPROVED BY A 2/3 MAJORITY OF THE BONDHOLDING MEMBERS.* CAPITAL EXPENDITURES IN EXECESS OF $35,000* SALE OF THE CLUB* INCREASING OR DECREASING THE NUMBER OF "A" BOND MEMEBERSHIPS FROM 210* INCREASING OR DECREASING THE NUMBER OF SUMMER MEMBERSHIPS FROM 20* CHANGING THE CHARACTER OF THE CLUB FROM THAT OF A TENNIS CLUB TO ANY OTHER FORM Form 990, Part VI, Section B, Line 11b THE TREASURER AND PRESIDENT REVIEW AND APPROVE THE TAX RETURNS and submit to the full board for approval PRIOR TO filing FORM 990. Form 990, Part VI, Section B, Line 12c the board has approved a conflict of interest policy and requires that all exisitng and incoming board members sign annually. Form 990, Part VI, Section B, Line 15a COMPENSATION IS BASED UPON COMMEASURATE SALARIES AND FRINGE BENEFITS FOR THE AREA AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. Form 990, Part VI, Section C, Line 18 fORM 990 IS AVAILBALE ON www.GuideStar.org Form 990, Part VI, Section C, Line 19 THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. Form 990, Part XI, Line 9 MEMBERSHIP BONDS REDEEMED = -$68950 Form 990, Part XI, Line 9 NEW MEMBERSHIP BONDS = $135000