Nonprofit · EIN 99-0340455
BERETANIA TENNIS CLUB INC
Tax-exempt · HONOLULU, HI 96822
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $106,650 | $167,967 | -$61,317 | $490,398 | $289,110 | $201,288 |
| December 31, 2024 | 990 | $122,199 | $66,992 | $55,207 | $562,880 | $300,275 | $262,605 |
| December 31, 2023 | 990 | $97,586 | $75,558 | $22,028 | $517,091 | $309,693 | $207,398 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $106,650
- Membership dues
- $106,650
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $9,528
- Salaries, compensation and benefits (total)
- $11,091
- Professional fundraising fees
- $0
- Accounting fees
- $6,616
Balance sheet and other
- Total assets, start of year
- $562,880
- Total assets, end of year
- $490,398
- Total liabilities, end of year
- $289,110
- Net assets, end of year
- $201,288
- Land, buildings and equipment
- $401,354
- Gross receipts
- $106,650
- Employees
- 1
- Volunteers
- 15
- Year formed
- 1998
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Smith | President and Director Trustee or director, Officer | 1 | $0 |
| Robert Thue | Vice President and Director Trustee or director, Officer | 1 | $0 |
| Bruce Nagel | Director Trustee or director | 1 | $0 |
| Gale Ching | Director Trustee or director | 0 | $0 |
| Molly Lammers | Director and Secretary Trustee or director, Officer | 1 | $0 |
| John Marrack | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Smith | President and Director Trustee or director, Officer | 1 | $0 |
| Robert Thue | Vice President and Director Trustee or director, Officer | 2 | $0 |
| William Ota | Secretary and Director Trustee or director, Officer | 0 | $0 |
| Gale Ching | Director Trustee or director, Officer | 0 | $0 |
| Molly Lammers | Director Trustee or director | 0 | $0 |
| John Marrack | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Doug Smith | President and Director Trustee or director, Officer | 1 | $0 |
| Pom Luxton | Vice President and Director Trustee or director, Officer | 0 | $0 |
| Robert Thue | Vice President and Director Trustee or director, Officer | 2 | $0 |
| William Ota | Secretary and Director Trustee or director, Officer | 0 | $0 |
| Gale Ching | Director Trustee or director | 0 | $0 |
| John Marrack | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2345 EAST MANOA RD, HONOLULU, HI 96822-1939
- In care of
- % JOHN MARRACK
- Principal officer (990 for 2025)
- John Marrack, 2345 East Manoa Rd, Honolulu, HI 96822
- Signed the 990
- John Marrack, Treasurer
- Phone
- (808) 942-8700
- Website
- www.beretaniatennisclub.com
Mission
The organization is a member supported tennis club.
Program accomplishments
- The organization operates a tennis club for use by its members. The Club's facility has three tennis courts and a locker room. There are currently about 75 members.Expenses $167,967 · revenue $106,650
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0340455
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $490,398
- Income (IRS master file)
- $106,650
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $106,650 | $167,967 | $490,398 | XML |
| 990 | December 2024 | $122,199 | $66,992 | $562,880 | IRS |
| 990 | December 2023 | $97,586 | $75,558 | $517,091 | XML |
| 990 | December 2022 | $103,320 | $71,859 | $505,792 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0340455).
Questions about BERETANIA TENNIS CLUB INC
- What is the EIN of BERETANIA TENNIS CLUB INC?
- The employer identification number (EIN) of BERETANIA TENNIS CLUB INC is 99-0340455.
- Is BERETANIA TENNIS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1999.
- Are donations to BERETANIA TENNIS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BERETANIA TENNIS CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BERETANIA TENNIS CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERETANIA TENNIS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BERETANIA TENNIS CLUB INC?
- The 990 for the year ended December 31, 2025 names John Marrack.
- Who are the officers and directors of BERETANIA TENNIS CLUB INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BERETANIA TENNIS CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $106,650, expenses of $167,967 and total assets of $490,398 at year end.
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