Civic Intelligence

Bridgehampton Club

990 • Fiscal year 2021 • EIN 11-0571670

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

46th percentile

0.38x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

1.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

5.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$182,766

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2021

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-23%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$9,195,572

Up $2,576,674 (+39%) from 2020

Net Assets

Up

$5,688,958

Up $149,614 (+2.7%) from 2020

Liabilities

Up

$3,506,614

Up $2,427,060 (+225%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$2,757,597

Down $830,810 (-23%) from 2020

Expenses

Up

$2,607,983

Up $481,095 (+23%) from 2020

Net Income

Down

$149,614

Down $1,311,905 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$9,195,572
Liabilities$3,506,614
Net Assets$5,688,958
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$2,757,597
Expenses$2,607,983
Net Income$149,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$2,789,755
Mission and Program Overview

Mission

Private athletic and social club

The club provides golf, tennis, paddle tennis, beach and social activities to its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,525,027$7,950,085▲ $3,425,058
Accounts Receivable$681,842$652,830▼ $29,012
Cash and Non-Interest-Bearing Accounts$204,376$464,486▲ $260,110
Pledges and Grants Receivable$103,969--
Investments Other Securities$65,902$66,297▲ $395
Prepaid Expenses and Deferred Charges$40,603$47,574▲ $6,971
Inventories for Sale or Use$15,888$11,613▼ $4,275
Savings and Temporary Cash Investments$908,786$2,687▼ $906,099
Investments Program Related$1,790--
Total Assets$6,618,898$9,195,572▲ $2,576,674
Other Assets Total$70,715$0▼ $70,715
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,400,000-
Deferred Revenue$902,386$985,146▲ $82,760
Accounts Payable and Accrued Expenses$106,453$121,468▲ $15,015
Escrow Account Liability$70,715--
Total Liabilities$1,079,554$3,506,614▲ $2,427,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,539,344$5,688,958▲ $149,614
Total Net Assets Fund Balance$5,539,344$5,688,958▲ $149,614
Total Liabilities and Net Assets / Fund Balance$6,618,898$9,195,572▲ $2,576,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,079,191$807,119$7,886,310
Buildings$663,675$979,715$1,643,390
Equipment$207,219$1,219,104$1,426,323

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,790---$1,790
2020$1,689$100▲ $1-$1,790
2019$1,687-▲ $1-$1,688
2018$11,682-▲ $5-$11,687
2017$11,679-▲ $3-$11,682
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BertrandSuperintendentFT$142,500$40,266$182,766
Becky ZettwochClub ManagerFT$144,200$3,300$147,500

Board Members and Trustees

NameTitle
Jane OberrenderPresident
Evan DipaoloVice President
Chris HusbandBoard Member
Judy CollinsBoard Member
Lauren Thayer WeissBoard Member
Michael CarrBoard Member
Robert DelamaterBoard Member
Deni WendtSecretary
Robert Baldwin JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
White Oak Builders CorpContractor Beach Pavilion596 HAMPTON ROAD SUITE 4, Southampton, NY 11968$2,841,784
Oceanview LandscapeContractor Beach PavilionPO BOX 2623, Southampton, NY 11969$237,958
Si Tennis LLCTennis Pro90 SW 3RD ST, Miami, FL 33130$142,220
Revenue and Support

Revenue Composition

Contributions and Grants
$110,540
Program Service Revenue
$2,148,844
Investment Income
$44
Other Revenue
$498,169
All Other Contributions
$110,540
Change in Net Assets
$149,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,341
Salaries, Compensation, and Employee Benefits$1,124,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$752,796
Depreciation Depletion---$314,196
Fees for Services Other---$280,639
Current Officers, Directors, Trustees, and Key Employees---$182,766
Office Expenses---$142,065
Insurance---$112,490
Payroll Taxes---$94,369
Other Employee Benefits---$87,686
Occupancy---$67,923
Interest---$39,758
Fees for Services Accounting---$30,648
Pension Plan Contributions---$7,025
Fees for Services Legal---$2,560
Other Expenses---$250
Total Functional Expenses$0$0$0$2,607,983
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section A, Line 7A

“The governors are elected by the proprietary members at the annual meeting the first saturday of each august for staggered three year terms, three each year, whose terms begin the day after each labor day the year of election. No governor may serve more than two consecutive terms. The officers are members of the board and are elected by the board at a board meeting directly following the annual meeting, generally for two year terms, which begin the day after labor day, the year of election.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

“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, Section C, Line 19

“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
Robert Baldwin Jr
Title
Treasurer
Phone
6315379876
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Baldwin Jr
Formed
1900
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
9

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 280,639.”

Financial Statement Notes

PART II, LINE 5:

“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:

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

PART IV, LINE 2B:

“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 V, LINE 4:

“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.”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLUB MANAGER
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt0315400
IRS990/InsuranceGrp/TotalAmt0112490
IRS990/InterestGrp/TotalAmt039758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt065902
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt066297
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01790
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03005938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04525027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07950085
IRS990/LandBldgEquipCostOrOtherBssAmt010956023
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BRIDGEHAMPTON CLUB (THE "CLUB") IS AN UNINCORPORATED MEMBERSHIP ASSOCIATION PROVIDING GOLF, TENNIS, PADDLE TENNIS, BEACH AND SOCIAL ACTIVITIES TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02400000
IRS990/NetAssetsOrFundBalancesBOYAmt05539344
IRS990/NetAssetsOrFundBalancesEOYAmt05688958
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0408169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0408169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt090000
IRS990/NetUnrelatedBusTxblIncmAmt089040
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05539344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05688958
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt067923
IRS990/OfficeExpensesGrp/TotalAmt0142065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070715
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087686
IRS990/OtherExpensesGrp/Desc0OTHER SPORTS ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CLUBHOUSE OPERATIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/TotalAmt0437627
IRS990/OtherExpensesGrp/TotalAmt150701
IRS990/OtherExpensesGrp/TotalAmt24484
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752796
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt094369
IRS990/PensionPlanContributionsGrp/TotalAmt07025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047574
IRS990/PrincipalOfficerNm0ROBERT BALDWIN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL MAINT. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01763559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01763559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03429166
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04572
IRS990/PYOtherExpensesAmt0908804
IRS990/PYOtherRevenueAmt0463
IRS990/PYProgramServiceRevenueAmt0154206
IRS990/PYRevenuesLessExpensesAmt01461519
IRS990/PYSalariesCompEmpBnftPaidAmt01218084
IRS990/PYTotalExpensesAmt02126888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03588407
IRS990/ReconcilationRevenueExpnssAmt0149614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0908786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt070715
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01643390
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011682
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/EndingBalanceAmt070715
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01219104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01426323
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07079191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0807119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07886310
IRS990ScheduleD/PreservationOpenSpaceInd0X
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/ExplanationTxt2THE 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/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/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 4:
IRS990ScheduleD/TotalAcreageCnt068.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07950085
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT BERTRAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A NON-PROFIT ASSOCIATION, THE CLUB IS OWNED BY ITS PROPRIETARY MEMBERS WHO NUMBER 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNORS ARE ELECTED BY THE PROPRIETARY MEMBERS AT THE ANNUAL MEETING THE FIRST SATURDAY OF EACH AUGUST FOR STAGGERED THREE YEAR TERMS, THREE EACH YEAR, WHOSE TERMS BEGIN THE DAY AFTER EACH LABOR DAY THE YEAR OF ELECTION. NO GOVERNOR MAY SERVE MORE THAN TWO CONSECUTIVE TERMS. THE OFFICERS ARE MEMBERS OF THE BOARD AND ARE ELECTED BY THE BOARD AT A BOARD MEETING DIRECTLY FOLLOWING THE ANNUAL MEETING, GENERALLY FOR TWO YEAR TERMS, WHICH BEGIN THE DAY AFTER LABOR DAY, THE YEAR OF ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AND APPROVAL BY THE BOARD OF GOVERNORS THIS REVIEW IS CONDUCTED ANNUALLY FOR THE SUPERINTENDENT, CLUB MANAGER, BEACH MANAGER AND CONTROLLER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES 280,639.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,195,572
Liabilities
$3,506,614
Net assets
$5,688,958
Revenue
$2,757,597
Expenses
$2,607,983
Net income
$149,614
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
2021Detailed filing. Detailed filing data is available for this year.$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