2024-07-01T15:52:44-05:00 2023-12-31 MERCK & SHUMEN CPAS 101 GREEN ST PO BOX 3537 KINGSTON NY 12402 990EZ 2023-01-01 141822348 WOODSTOCK TENNIS CLUB INC % GAIL CADDEN WOOD 8453340007 PO BOX 464 WOODSTOCK NY 12498 GAIL CADDEN TREASURER 8453319667 2024-06-25 true GAIL CADDEN 999009999 true RICHARD J MERCK CPA P00084060 8453319667 2 2023 2023-04-26 12:10:37Z X WWW.WOODSTOCKTENNIS.COM X X 196467 X 9950 9715 162518 662 0 0 13622 1781 11841 0 0 194686 29541 100 120 98459 128220 66466 149198 215664 X 51043 123245 231662 226739 0 0 282705 349984 133507 134320 149198 215664 WOODSTOCK TENNIS CLUB IS A MEMBERSHIP ORGANIZATION WHERE TENNIS ENTHUSIASTS OF EVERY AGE AND ABILITY CAN LEARN, IMPROVE, MEET NEW PLAYERS, AND HAVE FUN. WOODSTOCK TENNIS CLUB IS A MEMBERSHIP ORGANIZATION WHERE TENNIS ENTHUSIASTS OF EVERY AGE AND ABILITY CAN LEARN, IMPROVE, MEET NEW PLAYERS, AND HAVE FUN. NEIL RUBINSTEIN PRESIDENT 1.0 0 0 0 LARRY LUX VICE PRESIDENT 1.0 0 0 0 GAIL CADDEN TREASURER 1.0 0 0 0 KIM PUTMAN SECRETARY 1.0 0 0 0 LORI ALTER DIRECTOR 1.0 0 0 0 RON BAKER DIRECTOR 1.0 0 0 0 WENDY COHEN DIRECTOR 1.0 0 0 0 VIVIENNE HODGES DIRECTOR 1.0 0 0 0 BENJAMIN SCHACHTER DIRECTOR 1.0 0 0 0 false false false false false false 0 0 GAIL CADDEN 1703 SAWKILL ROAD KINGSTON NY 12401 8453340007 false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990EZ PART I LINE 16 Description:COMPUTER EXPENSE Amount:1835 FORM 990EZ PART I LINE 16 Description:TOURNAMENT EXPENSE Amount:5739 FORM 990EZ PART I LINE 16 Description:INSURANCE EXPENSE Amount:4520 FORM 990EZ PART I LINE 16 Description:EQUIPMENT/PROPERTY REPAIRS Amount:5574 FORM 990EZ PART I LINE 16 Description:LANDSCAPING Amount:698 FORM 990EZ PART I LINE 16 Description:TENNIS COURT MAINTENANCE Amount:36075 FORM 990EZ PART I LINE 16 Description:PROPERTY TAXES Amount:6651 FORM 990EZ PART I LINE 16 Description:LICENSES & PERMITS Amount:50 FORM 990EZ PART I LINE 16 Description:SALES TAX PAID Amount:10522 FORM 990EZ PART I LINE 16 Description:UTILITIES Amount:10680 FORM 990EZ PART I LINE 16 Description:WEBSITE EXPENSE Amount:519 FORM 990EZ PART I LINE 16 Description:BOOKKEEPING Amount:1040 FORM 990EZ PART I LINE 16 Description:CREDIT CARD/MERCHANT FEES Amount:4749 FORM 990EZ PART I LINE 16 Description:CONTRIBUTIONS Amount:200 FORM 990EZ PART I LINE 16 Description:ADVERTISING Amount:400 FORM 990EZ PART I LINE 16 Description:CASUAL LABOR Amount:288 FORM 990EZ PART I LINE 16 Description:COMMISSIONS Amount:1869 FORM 990EZ PART II LINE 26 Description:DUE TO BOND HOLDERS BOY Amount:132500 EOY Amount:133500 FORM 990EZ PART II LINE 26 Description:PAYROLL LIABILITIES BOY Amount:1007 EOY Amount:820