Civic Intelligence

Bridgehampton Club

990 • Fiscal year 2010 • EIN 11-0571670

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization ProfileN/A
PO Box 80711932
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.29x

Higher debt load relative to assets than 44% of similar nonprofits.

2010 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$2,393,810

No earlier filing loaded for comparison.

Net Assets

$1,701,359

No earlier filing loaded for comparison.

Liabilities

$692,451

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,316,287

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,393,810Liabilities 2010: $692,451Net Assets 2010: $1,701,3592010Assets 2011: $2,565,361Liabilities 2011: $789,654Net Assets 2011: $1,775,7072011Assets 2012: $2,626,775Liabilities 2012: $816,464Net Assets 2012: $1,810,3112012Assets 2013: $2,909,103Liabilities 2013: $870,294Net Assets 2013: $2,038,8092013Assets 2014: $3,792,154Liabilities 2014: $1,211,033Net Assets 2014: $2,581,1212014Assets 2015: $4,450,967Liabilities 2015: $1,336,821Net Assets 2015: $3,114,1462015Assets 2016: $5,017,267Liabilities 2016: $1,518,709Net Assets 2016: $3,498,5582016Assets 2017: $5,230,286Liabilities 2017: $1,358,976Net Assets 2017: $3,871,3102017Assets 2018: $5,161,729Liabilities 2018: $1,165,251Net Assets 2018: $3,996,4782018Assets 2019: $5,138,894Liabilities 2019: $1,060,327Net Assets 2019: $4,078,5672019Assets 2020: $6,618,898Liabilities 2020: $1,079,554Net Assets 2020: $5,539,3442020Assets 2021: $9,195,572Liabilities 2021: $3,506,614Net Assets 2021: $5,688,9582021Assets 2022: $9,071,865Liabilities 2022: $3,690,283Net Assets 2022: $5,381,5822022Assets 2023: $9,096,906Liabilities 2023: $3,941,308Net Assets 2023: $5,155,5982023Assets 2024: $11,420,053Liabilities 2024: $6,298,937Net Assets 2024: $5,121,1162024

Highlighted filing

2010

Assets$2,393,810
Liabilities$692,451
Net Assets$1,701,359
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,2872010Expenses 2011: $1,471,7802011Expenses 2012: $1,592,7462012Revenue 2013: $1,892,091Expenses 2013: $1,663,593Net Income 2013: $228,4982013Revenue 2014: $2,261,347Expenses 2014: $1,718,713Net Income 2014: $542,6342014Revenue 2015: $2,409,604Expenses 2015: $1,877,579Net Income 2015: $532,0252015Revenue 2016: $2,447,519Expenses 2016: $2,063,107Net Income 2016: $384,4122016Revenue 2017: $2,451,541Expenses 2017: $2,078,789Net Income 2017: $372,7522017Revenue 2018: $2,221,101Expenses 2018: $2,097,589Net Income 2018: $123,5122018Revenue 2019: $2,196,385Expenses 2019: $2,113,381Net Income 2019: $83,0042019Revenue 2020: $3,588,407Expenses 2020: $2,126,888Net Income 2020: $1,461,5192020Revenue 2021: $2,757,597Expenses 2021: $2,607,983Net Income 2021: $149,6142021Revenue 2022: $2,880,959Expenses 2022: $3,039,335Net Income 2022: -$158,3762022Revenue 2023: $3,311,806Expenses 2023: $3,537,790Net Income 2023: -$225,9842023Revenue 2024: $3,625,094Expenses 2024: $3,659,576Net Income 2024: -$34,4822024

Highlighted filing

2010

Revenue-
Expenses$1,316,287
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Gross Receipts
$1,523,761
Mission and Program Overview

Mission

Private athletic and social club

Filing and Contact Details

Filer

EIN
11-0571670
Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY070077
IRS990/AccountsPayableAccruedExpenses/EOY076161
IRS990/AccountsReceivable/BOY0472475
IRS990/AccountsReceivable/EOY0432232
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Private athletic & social club
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 121
IRS990/AddressPrincipalOfficerUS/City0SAGAPONACK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011962
IRS990/AllOtherExpenses/Total0202805
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0116624
IRS990/CapStckTrstPrinCurrentFunds/EOY0116624
IRS990/CashNonInterestBearing/BOY0108589
IRS990/CashNonInterestBearing/EOY0239504
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01403065
IRS990/ContributionsGrantsPriorYear01281025
IRS990/CostOfGoodsSold03787
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0553710
IRS990/DeferredRevenue/EOY0616290
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0120181
IRS990/DescribedIn501C30false
IRS990/Description0THE SERVICES AND ACTIVITIES PROVIDED FOR THE MEMBERS' PLEASURE AND RECREATION FOR WHICH THE CLUB WAS ORGANIZED AND GRANTED NOT-FOR-PROFIT STATUS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01316287
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total066000
IRS990/FeesForServicesLegal/Total0481
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOHN L POUSCHINE
IRS990/Form990PartVIISectionA/NamePerson1PETER SUGHRUE
IRS990/Form990PartVIISectionA/NamePerson2JOHN A MILLARD
IRS990/Form990PartVIISectionA/NamePerson3JUDITH A SANER
IRS990/Form990PartVIISectionA/NamePerson4MELISSA P HIRSCH
IRS990/Form990PartVIISectionA/NamePerson5GAY LYNCH
IRS990/Form990PartVIISectionA/NamePerson6GRATIA R MCLANE
IRS990/Form990PartVIISectionA/NamePerson7PATRICIA J WOOD
IRS990/Form990PartVIISectionA/NamePerson8RICHARD E BRUCE
IRS990/Form990PartVIISectionA/NamePerson9SCOTT BERTRAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9108272
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Governor
IRS990/Form990PartVIISectionA/Title5Governor
IRS990/Form990PartVIISectionA/Title6Governor
IRS990/Form990PartVIISectionA/Title7Governor
IRS990/Form990PartVIISectionA/Title8Governor
IRS990/Form990PartVIISectionA/Title9Superintendent
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01523761
IRS990/GrossSalesOfInventory03626
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total030
IRS990/InitiationFeesAmount0296505
IRS990/Insurance/Total010178
IRS990/InvestmentIncomeCurrentYear0186
IRS990/InvestmentIncomePriorYear02874
IRS990/InvestmentIncome/TotalRevenueColumn0186
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0186
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY056263
IRS990/InvestmentsOtherSecurities/EOY059145
IRS990/InvestmentsProgramRelated/BOY0380546
IRS990/InvestmentsProgramRelated/EOY0414826
IRS990/LandBldgEquipmentAccumDeprec01295684
IRS990/LandBuildingsEquipmentBasis02515268
IRS990/LandBuildingsEquipmentBasisNet/BOY01063112
IRS990/LandBuildingsEquipmentBasisNet/EOY01219584
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01403065
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Private athletic & social club
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN L POUSCHINE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01497671
IRS990/NetAssetsOrFundBalancesEOY01701359
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-161
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-161
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees052
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total081246
IRS990/OfficeExpenses/Total014373
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY050
IRS990/OtherAssetsTotal/EOY050
IRS990/OtherEmployeeBenefits/Total074258
IRS990/OtherExpensePriorYear0583306
IRS990/OtherExpensesCurrentYear0630790
IRS990/OtherExpenses/Description0Committee expenses
IRS990/OtherExpenses/Description1Unrelated bus inc taxes
IRS990/OtherExpenses/Description2Parties & prizes
IRS990/OtherExpenses/Description3Repairs & maintenance
IRS990/OtherExpenses/Description4Grounds - pesticide
IRS990/OtherExpenses/Total09738
IRS990/OtherExpenses/Total1216
IRS990/OtherExpenses/Total222464
IRS990/OtherExpenses/Total351812
IRS990/OtherExpenses/Total451266
IRS990/OtherRevenueCurrentYear0-161
IRS990/OtherRevenuePriorYear0-1078
IRS990/OtherSalariesAndWages/Total0559873
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0720234
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0720235
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total046095
IRS990/PensionPlanContributions/Total05271
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY012611
IRS990/PrepaidExpensesDeferredCharges/EOY022161
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713910
IRS990/ProgramServiceRevenue/BusinessCode1713910
IRS990/ProgramServiceRevenue/BusinessCode2713910
IRS990/ProgramServiceRevenue/BusinessCode3713910
IRS990/ProgramServiceRevenue/BusinessCode4713910
IRS990/ProgramServiceRevenueCY0116884
IRS990/ProgramServiceRevenue/Description0Golf, tennis & beach guest fees
IRS990/ProgramServiceRevenue/Description1Other income
IRS990/ProgramServiceRevenue/Description2Rental, storage & other fees
IRS990/ProgramServiceRevenue/Description3Member late pmt fees
IRS990/ProgramServiceRevenue/Description4Junior activities
IRS990/ProgramServiceRevenuePriorYear0107038
IRS990/ProgramServiceRevenue/TotalRevenueColumn029661
IRS990/ProgramServiceRevenue/TotalRevenueColumn11133
IRS990/ProgramServiceRevenue/TotalRevenueColumn215848
IRS990/ProgramServiceRevenue/TotalRevenueColumn32992
IRS990/ProgramServiceRevenue/TotalRevenueColumn467250
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0203687
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0true
IRS990/RetainedEarningsEndowmentEtc/BOY0660813
IRS990/RetainedEarningsEndowmentEtc/EOY0864500
IRS990/Revenue01519974
IRS990/RevenuesLessExpensesCY0203687
IRS990/RevenuesLessExpensesPriorYear0150683
IRS990/SalariesEtcCurrentYear0685497
IRS990/SalariesEtcPriorYear0655870
IRS990/SavingsAndTempCashInvestments/BOY027812
IRS990/SavingsAndTempCashInvestments/EOY06308
IRS990/ScheduleBRequired0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0578677
IRS990ScheduleD/Buildings/Depreciation0287830
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0866507
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0380546
IRS990ScheduleD/CurrentYear/Contributions0312392
IRS990ScheduleD/CurrentYear/EndOfYearBalance0413497
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses094
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0394688
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0256165
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0380546
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01676
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0271983
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0534352
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0155867
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0394688
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses013188
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0308719
IRS990ScheduleD/CurrentYear/OtherExpenditures0279535
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0174160
IRS990ScheduleD/Equipment/Depreciation0504265
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0678425
IRS990ScheduleD/ExcessOrDeficitForYear0203687
IRS990ScheduleD/ExcessOrDeficitPerFS0203688
IRS990ScheduleD/ExpensesNotRptdOnFinStmt067249
IRS990ScheduleD/ExpensesSubtotal01249038
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The conservation easements incur no revenue or expense.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1However, the Club is obliged to obtain prior
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2The Capital Reserve Fund (endowment funds) is
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3used to finance capital expenditures. It is funded by initiation fees, capital maintenance charges, membership contributions for particular projects, membership capital assessments and investment income from the fund's assets.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4$1 rounding difference.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5The differences are 1) $67,250 in Junior Activities
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation6revenues which were netted against related expenses
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt II Line 5
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Pt II Line 9
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Pt V Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Pt XI Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Pt XII Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5Pt XIII Line 4b
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0354352
IRS990ScheduleD/InvestmentsProgramRelated/BookValue160474
IRS990ScheduleD/InvestmentsProgramRelated/Description0Fidelity Government Reserve Fd
IRS990ScheduleD/InvestmentsProgramRelated/Description1Fidelity Money Market Fund
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/NmbrEasementsModified00
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrHistStructEasementsAfter00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAmount01
IRS990ScheduleD/OtherExpensesNotIncluded067249
IRS990ScheduleD/OtherLandBuildings/BookValue0466747
IRS990ScheduleD/OtherLandBuildings/Depreciation0503589
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0970336
IRS990ScheduleD/OtherRevenuesNotIncluded067248
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdOnFinStmt067248
IRS990ScheduleD/RevenueSubtotal01452726
IRS990ScheduleD/Sect170hRequirementsSatisfied0true
IRS990ScheduleD/StaffHoursSpentOnEnforcement010
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAcreage068.0
IRS990ScheduleD/TotalAdjustments01
IRS990ScheduleD/TotalExpenses01316287
IRS990ScheduleD/TotalExpensesPerForm99001316287
IRS990ScheduleD/TotalNumberOfEasements01
IRS990ScheduleD/TotalOfBookValueLandBuildings01219584
IRS990ScheduleD/TotalOfBookValueProgramRelated0414826
IRS990ScheduleD/TotalRevenue01519974
IRS990ScheduleD/TotalRevenuePerForm99001519974
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01249038
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01452726
IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is distributed to all members of the
IRS990ScheduleO/GeneralExplanation/Explanation1Board of Governors for their review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Committee of the Board of Governors
IRS990ScheduleO/GeneralExplanation/Explanation3is responsible for (i) overseeing the audit of the
IRS990ScheduleO/GeneralExplanation/Explanation4financial statements and (ii) the selection of
IRS990ScheduleO/GeneralExplanation/Explanation5the independent CPA accounting firm which audits
IRS990ScheduleO/GeneralExplanation/Explanation6the statements.
IRS990ScheduleO/GeneralExplanation/Explanation7All members of the Board of Governors and certain
IRS990ScheduleO/GeneralExplanation/Explanation8employees sign an affidavit annually which affirms
IRS990ScheduleO/GeneralExplanation/Explanation9that they have received a copy of the Conflict of
IRS990ScheduleO/GeneralExplanation/Explanation10Interest Policy, have disclosed all actual or
IRS990ScheduleO/GeneralExplanation/Explanation11possible conflicts of interest, have read the policy
IRS990ScheduleO/GeneralExplanation/Explanation12and agree to comply with it.
IRS990ScheduleO/GeneralExplanation/Explanation13Review and approval by the Board of Governors.
IRS990ScheduleO/GeneralExplanation/Explanation14Such review and approval is conducted annually for
IRS990ScheduleO/GeneralExplanation/Explanation15the superintendent, club manager, beach manager and controller.
IRS990ScheduleO/GeneralExplanation/Explanation16As a not-for-profit association the Club is owned
IRS990ScheduleO/GeneralExplanation/Explanation17by its Proprietary members who number 242.
IRS990ScheduleO/GeneralExplanation/Explanation18A copy of the requested Form 990 is released upon
IRS990ScheduleO/GeneralExplanation/Explanation19written or verbal request to a member of the Board
IRS990ScheduleO/GeneralExplanation/Explanation20of Governors or to the business office.
IRS990ScheduleO/GeneralExplanation/Explanation21Reconciliation of Net Assets, Line 5 - rounding difference
IRS990ScheduleO/GeneralExplanation/Explanation22The Governors are elected by the Proprietary members
IRS990ScheduleO/GeneralExplanation/Explanation23at the Annual Meeting the first Saturday of each August for staggered three
IRS990ScheduleO/GeneralExplanation/Explanation24year terms, three each year, whose terms begin the day after Labor Day
IRS990ScheduleO/GeneralExplanation/Explanation25the year of election. No Governor may serve more than
IRS990ScheduleO/GeneralExplanation/Explanation26GROUNDS - FERTILIZER & SEED 36687. GROUNDS - GAS & DIESEL 19484. GROUNDS - LANDSCAPING 9544. GROUNDS - VARIOUS 65161. CLUBHOUSE - VARIOUS 10162. BEACH - VARIOUS 8287. JUNIOR ACTIVITIES 53480.
IRS990ScheduleO/GeneralExplanation/Explanation27two consecutive terms. The Officers are members of
IRS990ScheduleO/GeneralExplanation/Explanation28the Board of Governors and are elected by the Board
IRS990ScheduleO/GeneralExplanation/Explanation29at a board meeting immediately following the Annual
IRS990ScheduleO/GeneralExplanation/Explanation30Meeting generally for two year terms which begin the
IRS990ScheduleO/GeneralExplanation/Explanation31day after Labor Day the year of election.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI-A, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI-A, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 807
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BRIDGEHAMPTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011932
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10BRIDGEHAMPTON CLUB
IRS990ScheduleR/Form990ScheduleRPartII/EIN0112034246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,393,810
Liabilities
$692,451
Net assets
$1,701,359
Revenue
-
Expenses
$1,316,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$6.30$5.12$3.63$3.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.10$3.94$5.16$3.31$3.54$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$3.69$5.38$2.88$3.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$3.51$5.69$2.76$2.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.08$5.54$3.59$2.13$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.06$4.08$2.20$2.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.17$4.00$2.22$2.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.36$3.87$2.45$2.08$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.52$3.50$2.45$2.06$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.45$1.34$3.11$2.41$1.88$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.79$1.21$2.58$2.26$1.72$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.87$2.04$1.89$1.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.82$1.81$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.79$1.78$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.69$1.70$1.32