Civic Intelligence

Bridgehampton Club

990 • Fiscal year 2020 • EIN 11-0571670

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.bridgehamptonclub.org
PO Box 807Bridgehampton, NY 11932

(631) 537-7399

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.16x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.30x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Net Margin

96th percentile

41%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$182,283

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2020

Asset Growth

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

63%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,618,898

Up $1,480,004 (+29%) from 2019

Net Assets

Up

$5,539,344

Up $1,460,777 (+36%) from 2019

Liabilities

Up

$1,079,554

Up $19,227 (+1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

Up

$3,588,407

Up $1,392,022 (+63%) from 2019

Expenses

Up

$2,126,888

Up $13,507 (+0.6%) from 2019

Net Income

Up

$1,461,519

Up $1,378,515 (+1661%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$6,618,898
Liabilities$1,079,554
Net Assets$5,539,344
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$3,588,407
Expenses$2,126,888
Net Income$1,461,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,606,237
Mission and Program Overview

Mission

Private athletic and social club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,184,471$4,525,027▲ $1,340,556
Savings and Temporary Cash Investments$512,941$908,786▲ $395,845
Accounts Receivable$703,898$681,842▼ $22,056
Investments in Publicly Traded Securities$397,628$0▼ $397,628
Cash and Non-Interest-Bearing Accounts$240,228$204,376▼ $35,852
Pledges and Grants Receivable-$103,969-
Investments Other Securities$65,902$65,902→ $0
Prepaid Expenses and Deferred Charges$24,002$40,603▲ $16,601
Inventories for Sale or Use$8,135$15,888▲ $7,753
Investments Program Related$1,689$1,790▲ $101
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Total Assets$5,138,894$6,618,898▲ $1,480,004
Other Assets Total-$70,715-
Liabilities
Deferred Revenue$926,369$902,386▼ $23,983
Accounts Payable and Accrued Expenses$133,958$106,453▼ $27,505
Escrow Account Liability-$70,715-
Total Liabilities$1,060,327$1,079,554▲ $19,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,078,567$5,539,344▲ $1,460,777
Total Net Assets Fund Balance$4,078,567$5,539,344▲ $1,460,777
Total Liabilities and Net Assets / Fund Balance$5,138,894$6,618,898▲ $1,480,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,606,526$616,222$4,222,748
Other Land Buildings$706,722$921,469$1,628,191
Equipment$211,779$1,154,051$1,365,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,689$100▲ $1-$1,790
2019$1,688-▲ $1-$1,689
2018$1,687-▲ $1-$20,317
2017$11,682-▲ $5$10,000$1,829
2016$11,679-▲ $3-$1,829
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BertrandSuperintendentFT$144,644$37,639$182,283
Gayle DonahueControllerFT$107,850$14,037$121,887
Becky ZettwochClub ManagerFT$99,000$2,970$101,970

Board Members and Trustees

NameTitle
Jane OberrenderPresident
Evan DipaoloVice President
Christopher HusbandGovernor
Judy ColinsGovernor
Lauren Thayer-weissGovernor
Michael CarrGovernor
Robert DelamaterGovernor
Deni WendtSecretary
Robert Hb Baldwin JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
White Oak Builders CorpContractor596 Hampton Rd Suite 4, Southampton, NY 11968$1,304,486
Si Tennis LLCTennis Pro90 SW 3RD ST, Miami, FL 33130$168,235
Revenue and Support

Revenue Composition

Contributions and Grants
$3,429,166
Program Service Revenue
$154,206
Investment Income
$4,572
Other Revenue
$463
All Other Contributions
$103,969
Change in Net Assets
$1,461,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,489,024
Revenue Not Reported on Financial Statements
$99,383
Revenue Not Reported on Form 990
$-742
Other Revenue Adjustments
$99,383
Total Revenue per Audited Statements
$3,488,282
Total Revenue per Form 990
$3,588,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,218,084
Other Expenses$908,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$593,505
Current Officers, Directors, Trustees, and Key Employees---$406,140
All Other Expenses---$262,451
Depreciation Depletion---$206,931
Other Employee Benefits---$110,245
Payroll Taxes---$95,070
Insurance---$71,825
Occupancy---$70,205
Other Expenses---$25,901
Information Technology---$25,723
Office Expenses---$21,035
Fees for Services Legal---$18,259
Fees for Services Accounting---$13,500
Pension Plan Contributions---$13,124
Fees for Services Other---$7,712
Total Functional Expenses$0$0$0$2,126,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,126,888
Expenses per Audited Statements$2,027,505
Total Expenses per Audited Statements$2,027,505
Expenses Not Reported on Financial Statements$99,383
Other Expense Adjustments$99,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“As a non-profit association, the club is owned by its proprietary members who number 252.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is distributed to all members of the governing board for their review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members of the board of governors and certain employees sign an affidavit annually which affirms that they have received a copy of the conflict of interest policy, have disclosed all actual or possible conflicts of interest. Have read the policy and agree to comply with it.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review and approval by the board of governors. This review is conducted annually for the superintendent, club manager, beach manager and controller.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the requested form 990 is released upon written or verbal request to a member of the board of governors or to the business office.”

Filing and Contact Details

Filer

Filer Name
Bridgehampton Club
EIN
11-0571670
Phone
6315377399
Address
PO BOX 807, BRIDGEHAMPTON, NY 11932

Signing Officer

Name
Jane Oberrender
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Oberrender
Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
51
Volunteers
142

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Mary Ann Mendel CPA
Phone
6312832370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“B&G EQUIP REPAIRS PARTS: Column (A) - Total = $16598; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“B&G SHOP SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“B&G SMALL TOOLS & EQUIP: Column (A) - Total = $10441; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEACH - MISCELLANEOUS: Column (A) - Total = $11097; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEACH - UMBRELLAS & CHAIRS: Column (A) - Total = $8723; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEACH R&M: Column (A) - Total = $18370; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BEACH SUPPLIES: Column (A) - Total = $7419; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE - R&M: Column (A) - Total = $22963; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE - SUPPLIES: Column (A) - Total = $14222; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLUBHOUSE MISC: Column (A) - Total = $3697; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMITTEE EXP: Column (A) - Total = $41; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEDERAL EXCISE TAX: Column (A) - Total = $488; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - DUES & LICENSES: Column (A) - Total = $1170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - EQUIP RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - GAS & DIESEL: Column (A) - Total = $15919; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - IRRIGATION: Column (A) - Total = $14697; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - LANDSCAPING: Column (A) - Total = $12444; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - SUPPLIES: Column (A) - Total = $25692; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF - TOPSOIL & SAND: Column (A) - Total = $17414; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF R&M: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. ACTIVITIES - MISC: Column (A) - Total = $18001; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. ACTIVITIES - SUPPLIES: Column (A) - Total = $4190; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. ACTIVITIES - TENNIS PRO: Column (A) - Total = $7000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. ACTIVITIES-GOLF PRO: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JR. TENNIS - SUPPLIES: Column (A) - Total = $3709; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC HANDICAP EXPENSE: Column (A) - Total = $5208; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS B&G: Column (A) - Total = $247; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NYS FRANCHISE TAX: Column (A) - Total = $520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $3251; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PADDLE - R&M: Column (A) - Total = $1880; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARTIES & ENTERTAINMENT (NET): Column (A) - Total = $5636; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PHOTOGRAPHY: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRIZES: Column (A) - Total = $5257; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“USGA EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part II, Line 5: Summarized Policy

“The conservation easements incur no revenue or expense.however, the club is obliged to obtain prior consent before undertaking any improvements and/or changes to the plant and property from the peconic land trust, the entity that holds the easements. In addition, the trust conducts an annual survey of the property to confirm compliance with all the terms of the easements.”

Part II, Line 9: Organization Reporting of conservation easements.

“The conservation easements incur no revenue or expenses and are disclosed in the footnotes to the finacial statements.”

Part IV, Line 2B: Explanation of escrow account liability

“Per contracted agreement with white oak builders, the bridgehampton club makes deposits of 5% of agreed upon payments submitted by the contractor in applications for payment to cover the mobilization of expenses and for the procurement of materials. The funds are held in bridgehampton national bank until the contractor completes the agreed upon job.”

Part V, Line 4: Intended uses of the endowment fund.

“The Pepperidge Tree fund was originally established as an endowment fund by member gifts. The fund is unrestricted and may be used at the discretion of and with the approval of the board.”

Part X : FIN48 Footnote

“TThe Club is exempt from Federal income taxes under Section 501(c)(7) of the Internal Revenue Code, except for a tax on its net unrelated business income. As of December 31, 2020, no amounts have been recognized for uncertain income tax positions. The Clubs tax returns for the year 2017 and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Junior activities exp in departmnt exp $94175 junior golf income $0 handicap expenses in other income $5208 tennis lessons netted to expenses $0”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Junior activities exp in departmnt exp $94175 junior golf income $0 handicap expenses in other income $5208 tennis lessons netted to expenses $0”

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IRS990/OtherExpensesGrp/Desc3TENNIS - MAINTENANCE & SUPPLIE
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IRS990/OtherExpensesGrp/TotalAmt158045
IRS990/OtherExpensesGrp/TotalAmt254125
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IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES-GOLF/TENNIS/BE
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER LATE PAYMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412809
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020317
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01829
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IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENTS INCUR NO REVENUE OR EXPENSE.HOWEVER, THE CLUB IS OBLIGED TO OBTAIN PRIOR CONSENT BEFORE UNDERTAKING ANY IMPROVEMENTS AND/OR CHANGES TO THE PLANT AND PROPERTY FROM THE PECONIC LAND TRUST, THE ENTITY THAT HOLDS THE EASEMENTS. IN ADDITION, THE TRUST CONDUCTS AN ANNUAL SURVEY OF THE PROPERTY TO CONFIRM COMPLIANCE WITH ALL THE TERMS OF THE EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVATION EASEMENTS INCUR NO REVENUE OR EXPENSES AND ARE DISCLOSED IN THE FOOTNOTES TO THE FINACIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PER CONTRACTED AGREEMENT WITH WHITE OAK BUILDERS, THE BRIDGEHAMPTON CLUB MAKES DEPOSITS OF 5% OF AGREED UPON PAYMENTS SUBMITTED BY THE CONTRACTOR IN APPLICATIONS FOR PAYMENT TO COVER THE MOBILIZATION OF EXPENSES AND FOR THE PROCUREMENT OF MATERIALS. THE FUNDS ARE HELD IN BRIDGEHAMPTON NATIONAL BANK UNTIL THE CONTRACTOR COMPLETES THE AGREED UPON JOB.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The Pepperidge Tree fund was originally established as an endowment fund by member gifts. The fund is unrestricted and may be used at the discretion of and with the approval of the board.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TThe Club is exempt from Federal income taxes under Section 501(c)(7) of the Internal Revenue Code, except for a tax on its net unrelated business income. As of December 31, 2020, no amounts have been recognized for uncertain income tax positions. The Clubs tax returns for the year 2017 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5JUNIOR ACTIVITIES EXP IN DEPARTMNT EXP $94175 JUNIOR GOLF INCOME $0 HANDICAP EXPENSES IN OTHER INCOME $5208 TENNIS LESSONS NETTED TO EXPENSES $0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6JUNIOR ACTIVITIES EXP IN DEPARTMNT EXP $94175 JUNIOR GOLF INCOME $0 HANDICAP EXPENSES IN OTHER INCOME $5208 TENNIS LESSONS NETTED TO EXPENSES $0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5: Summarized Policy
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalAcreageCnt068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04525027

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,618,898
Liabilities
$1,079,554
Net assets
$5,539,344
Revenue
$3,588,407
Expenses
$2,126,888
Net income
$1,461,519
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
2020Detailed filing. Detailed filing data is available for this year.$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