2026-07-08T15:30:54-05:00 2025-10-31 823555022 SURACE & STANTON LLC 1974 SPROUL ROAD STE 208 BROOMALL PA 19008 990 2024-11-01 230721090 IDLE HOUR TENNIS CLUB IDLE 6109092879 PO BOX 421 DREXEL HILL PA 19026 JOHN DIIORIO TREASURER 6109092879 2026-07-08 1 1 RYAN SURACE P01081351 4846536380 2026-07-08 2024 2025-03-06 01:10:19Z JOHN DIIORIO 341 GLEN GARY DRIVE HAVERTOWN PA 19083 349427 0 X WWW.IDLEHOURTENNIS.COM X 1960 PA TO PROMOTE THE GAME OF TENNIS, FAIR PLAY, SPORTSMANSHIP AND SOCIAL RESPONSIBILITY. 431 431 6 25 92736 91735 231037 235508 23110 24365 9436 44895 44835 31431 308418 336199 0 0 0 0 42094 93111 0 0 0 206668 175471 248762 268582 59656 67617 842534 900743 2625 2625 839909 898118 TO PROMOTE THE GAME OF TENNIS, FAIR PLAY, SPORTSMANSHIP AND SOCIAL RESPONSIBILITY. 0 0 123719 243643 PROMOTE THE GAME OF TENNIS, SOCIAL RESPOSIBILITY AND THE MILESTONES OF THE ORGANIZATION. 123719 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 1 1 0 0 0 0 0 16600 0 0 0 X 431 431 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X JOHN DIIORIO 6109092879 341 GLEN GARY DRIVE HAVERTOWN PA 19083 DAVID SANSWEET MEMBER 0.00 X 0 0 0 JOHN PARKE MEMBER 0.00 X 0 0 0 WILLIAM SNODGRASS MEMBER 0.00 X 0 0 0 CHRISTOPHER JONES MEMBER 0.00 X 0 0 0 MICHAEL HOLLENBACH MEMBER 0.00 X 0 0 0 MINDY GRAZIOLA MEMBER 0.00 X 0 0 0 MARGARET SEIFERT MEMBER 0.00 X 0 0 0 LINDA MULLIN PRESIDENT 5.00 X 0 0 0 JACK HIGGINS VICE PRESIDENT 5.00 X 0 0 0 JOHN DIIORIO TREASURER 9.00 X 2000 0 0 PAT DEHAVEN SECRETARY 5.00 X 0 0 0 2000 0 0 0 0 0 0 0 235508 235508 COURT RENTAL FEES 713940 16600 16600 TOURNAMENT INCOME 713940 5400 5400 GUEST FEES 713940 1615 1615 LOCKER FEES 713940 750 750 24365 44895 44895 42549 11308 31241 31241 31241 2110 1920 190 190 336199 7955 92736 0 85989 85989 7122 7122 5962 5962 4500 4500 1958 1958 13881 13881 18815 18815 MAINTENANCE EXPENSE 59245 59245 UTILITIES 27518 27518 MAJOR EXPENSES AND REPA 26006 26006 LANDSCAPING 3948 3948 13638 7002 6636 268582 123719 144863 0 40980 14119 150610 132036 14244 566973 270498 264221 296475 386723 443869 842534 900743 2625 2625 2625 2625 X 0 0 0 0 839909 898118 839909 898118 842534 900743 X 67617 18275 -27683 X 0 0 0 95253 95253 75936 75936 0 202093 40920 161173 36980 36054 926 156711 117588 39123 296475 WELLINGTON 443869 F 443869 SECURITY DEPOSIT 2625 2625 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB CONSISTS OF 431 DUES-PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A CLUB MEMBERS ELECT DIRECTORS FORM 990, PART VI, SECTION A, LINE 7B CONTRACTS FOR MAJOR CAPITAL IMPROVEMENTS THAT WOULD REQUIRE A LOAN MUST BE APPROVED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PRESENTED WITH A COPY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS AN ANNUAL MEETING, OPEN TO THE PUBLIC, WHERE DOCUMENTS ARE REVIEWED, POLICES AREADOPTED AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE. FORM 990, PART XI, LINE 9: NONDEDUCTIBLE TAXES -27,683. PT XI: CURRENT YEAR'S UNREALIZED GAINS ON INVESTMENTS.