Civic Intelligence

Maidstone Club Inc

EIN 11-1036940 • 501(c)7 • East Hampton, NY

View Organization Page

Profile

To operate a club exclusively for pleasure and recreational purposes, and in the furtherance of these purposes: to promote congenial social and athletic activities for enjoyment by its members.

P O Box 5110East Hampton, NY 11937-6141

www.maidstoneclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.24x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.40x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

98th percentile

45%

Higher net margin than 98% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$653,251

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

100th percentile

91%

Faster asset growth than 100% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

92%

Faster revenue growth than 98% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$48,988,687

Up $23,339,053 (+91%) from 2023

Liabilities

Up

$11,612,092

Up $10,236,524 (+744%) from 2023

Net Assets

Up

$37,376,595

Up $13,102,529 (+54%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$29,112,544

Up $13,910,378 (+92%) from 2023

Expenses

Up

$16,029,608

Up $952,635 (+6.3%) from 2023

Net Income

Up

$13,082,936

Up $12,957,743 (+10350%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $19,206,657Liabilities 2010: $203,801Net Assets 2010: $19,002,8562010Assets 2011: $20,726,036Liabilities 2011: $163,720Net Assets 2011: $20,562,3162011Assets 2012: $21,749,954Liabilities 2012: $411,996Net Assets 2012: $21,337,9582012Assets 2013: $22,822,777Liabilities 2013: $304,581Net Assets 2013: $22,518,1962013Assets 2014: $23,790,697Liabilities 2014: $386,844Net Assets 2014: $23,403,8532014Assets 2015: $23,405,431Liabilities 2015: $431,937Net Assets 2015: $22,973,4942015Assets 2016: $23,162,658Liabilities 2016: $330,708Net Assets 2016: $22,831,9502016Assets 2017: $23,556,638Liabilities 2017: $283,463Net Assets 2017: $23,273,1752017Assets 2018: $23,582,588Liabilities 2018: $345,668Net Assets 2018: $23,236,9202018Assets 2019: $23,086,995Liabilities 2019: $431,312Net Assets 2019: $22,655,6832019Assets 2020: $23,456,505Liabilities 2020: $967,045Net Assets 2020: $22,489,4602020Assets 2021: $23,434,957Liabilities 2021: $628,697Net Assets 2021: $22,806,2602021Assets 2022: $25,457,761Liabilities 2022: $1,378,801Net Assets 2022: $24,078,9602022Assets 2023: $25,649,634Liabilities 2023: $1,375,568Net Assets 2023: $24,274,0662023Assets 2024: $48,988,687Liabilities 2024: $11,612,092Net Assets 2024: $37,376,5952024

Highlighted filing

2024

Assets$48,988,687
Liabilities$11,612,092
Net Assets$37,376,595
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $8,580,0842010Revenue 2011: $10,714,665Expenses 2011: $9,155,205Net Income 2011: $1,559,4602011Expenses 2012: $9,423,9982012Revenue 2013: $11,048,726Expenses 2013: $9,863,247Net Income 2013: $1,185,4792013Revenue 2014: $11,357,148Expenses 2014: $10,470,421Net Income 2014: $886,7272014Revenue 2015: $10,568,221Expenses 2015: $10,996,436Net Income 2015: -$428,2152015Revenue 2016: $11,592,641Expenses 2016: $11,731,679Net Income 2016: -$139,0382016Revenue 2017: $12,163,748Expenses 2017: $11,719,710Net Income 2017: $444,0382017Revenue 2018: $12,082,697Expenses 2018: $12,118,509Net Income 2018: -$35,8122018Revenue 2019: $11,679,666Expenses 2019: $12,219,841Net Income 2019: -$540,1752019Revenue 2020: $11,706,236Expenses 2020: $11,740,360Net Income 2020: -$34,1242020Revenue 2021: $13,522,260Expenses 2021: $13,159,168Net Income 2021: $363,0922021Revenue 2022: $15,279,835Expenses 2022: $13,988,126Net Income 2022: $1,291,7092022Revenue 2023: $15,202,166Expenses 2023: $15,076,973Net Income 2023: $125,1932023Revenue 2024: $29,112,544Expenses 2024: $16,029,608Net Income 2024: $13,082,9362024

Highlighted filing

2024

Revenue$29,112,544
Expenses$16,029,608
Net Income$13,082,936
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,988,687
Liabilities
$11,612,092
Net assets
$37,376,595
Revenue
$29,112,544
Expenses
$16,029,608
Net income
$13,082,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$11.6$37.4$29.1$16.0$13.1
2023Detailed filing. Detailed filing data is available for this year.$25.6$1.38$24.3$15.2$15.1$0.13
2022Detailed filing. Detailed filing data is available for this year.$25.5$1.38$24.1$15.3$14.0$1.29
2021Detailed filing. Detailed filing data is available for this year.$23.4$0.63$22.8$13.5$13.2$0.36
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.97$22.5$11.7$11.7$0.03
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.43$22.7$11.7$12.2$0.54
2018Detailed filing. Detailed filing data is available for this year.$23.6$0.35$23.2$12.1$12.1$0.04
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.28$23.3$12.2$11.7$0.44
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.33$22.8$11.6$11.7$0.14
2015Detailed filing. Detailed filing data is available for this year.$23.4$0.43$23.0$10.6$11.0$0.43
2014Detailed filing. Detailed filing data is available for this year.$23.8$0.39$23.4$11.4$10.5$0.89
2013Detailed filing. Detailed filing data is available for this year.$22.8$0.30$22.5$11.0$9.86$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.41$21.3$9.42
2011Summary only. Only limited summary data is available for this year.$20.7$0.16$20.6$10.7$9.16$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.20$19.0$8.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 15, 2025
Return Version
2024v5.2
Gross Receipts
$30,236,816
Mission and Program Overview

Mission

To operate a club exclusively for pleasure and recreational purposes, and in the furtherance of these purposes: to promote congenial social and athletic activities for enjoyment by its members.

To operate a club exclusively for pleasure and recreational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,338,557$21,296,434▲ $7,957,877
Savings and Temporary Cash Investments$3,751,693$18,216,958▲ $14,465,265
Cash and Non-Interest-Bearing Accounts$281,242$958,054▲ $676,812
Inventories for Sale or Use$950,139$954,878▲ $4,739
Prepaid Expenses and Deferred Charges$702,273$717,984▲ $15,711
Accounts Receivable$323,446$232,006▼ $91,440
Total Assets$25,649,634$48,988,687▲ $23,339,053
Other Assets Total$6,302,284$6,612,373▲ $310,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$846,750$9,659,896▲ $8,813,146
Accounts Payable and Accrued Expenses$311,156$1,666,094▲ $1,354,938
Other Liabilities$217,662$286,102▲ $68,440
Total Liabilities$1,375,568$11,612,092▲ $10,236,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,274,066$37,376,595▲ $13,102,529
Total Net Assets Fund Balance$24,274,066$37,376,595▲ $13,102,529
Total Liabilities and Net Assets / Fund Balance$25,649,634$48,988,687▲ $23,339,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,174,527$14,737,890$21,912,417
Other Land Buildings$9,847,732$535,301$10,383,033
Equipment$2,072,458$7,742,970$9,815,428
Buildings$1,807,234$5,791,781$7,599,015
Land$394,483-$394,483
Other Assets Org$286,102--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth J KochGeneral ManagerFT$480,187$173,064$653,251
John GenovesiSuperintendentFT$320,000$104,944$424,944
Cyril RenaudExecutive ChefFT$285,000$57,115$342,115
Jennifer SauerControllerFT$183,972$49,309$233,281
Sven LalicTennis ProfessionalFT$84,999$84,275$169,274
James AbranForemanFT$142,093$3,352$145,445
Terry ScourasAsst. General Mgr.FT$134,203$9,769$143,972

Board Members and Trustees

NameTitle
Georgiana J SladePresident
Robert L Burch IvVice President
Alexander M CareyGovernor
David Deforest KeysGovernor
Kristen G DurkinGovernor
Lee Gowen MarineGovernor
Mary Delmonico WashburnGovernor
Mary K LaughlinGovernor
Michael a PetersonGovernor
Nina B PaunGovernor
Patrick KeneallyGovernor
Robert G DelamaterGovernor
William O HiltzGovernor
Timothy P DanaSecretary
Christopher TeryazosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Zbf Geothermal LLCGeothermal Heating & A/c667 LARKFIELD ROAD, Commack, NY 11725$765,000
Rogers Mccagg Architects Planners & IntArchitects44 NORTH MAIN STREET, South Norwalk, CT 06854$657,972
Vip Staffing LLPStaffing AgencyPO BOX 517, South Easton, MA 02375$112,668
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,095,250
Investment Income
$300,624
Other Revenue
$6,716,670
Change in Net Assets
$13,082,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,670,374
Other Expenses$6,359,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,616,479
Depreciation Depletion---$2,154,258
Current Officers, Directors, Trustees, and Key Employees---$1,078,194
Other Employee Benefits---$1,002,141
Payroll Taxes---$874,023
Occupancy---$731,147
Insurance---$518,120
Fees for Services Other---$503,599
Other Expenses---$418,706
Office Expenses---$328,034
All Other Expenses---$182,880
Pension Plan Contributions---$99,537
Information Technology---$80,539
Fees for Services Accounting---$30,940
Conferences and Meetings---$13,902
Fees for Services Legal---$11,452
Fees for Service Investment Mgmnt Fees---$6,103
Total Functional Expenses$0$0$0$16,029,608
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$286,102
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
No
Other officer compensation reviewed
No
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

“Maidstone club, inc. (the "club") was incorporated as a membership organization.”

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

“At each annual meeting of the club, five (5) regular members shall be elected or re-elected to the board to replace the outgoing class. Governors shall be elected by a plurality of the votes cast, whether in person or by proxy. A regular member shall be eligible for election to the board at the annual meeting on nomination by the nominating committee or by nomination in writing by a regular member submitted to the secretary no less than seven (7) days prior to the ensuing annual meeting.”

Form 990, Part VI, Section A, Line 8B

“These are notes for the board meetings but not the committee meetings.”

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

“Prior to filing, the form 990 was reviewed by the treasurer.”

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

“The club sends out annual statements to be signed by the board and key employees.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Maidstone Club Inc
EIN
11-1036940
Phone
6313240510
Address
P O BOX 5110, EAST HAMPTON, NY 11937-6141

Signing Officer

Name
Georgiana Slade
Title
President
Phone
6313240510
Signed
2025-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgiana Slade
Formed
1891
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
298
Volunteers
15

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 XI, LINE 9:

“Gross up of deferred compensation income: -21,734. Investment management fees 6,103.”

Raw XML AppendixShowing 400 of 650 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
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IRS990/AccountsReceivableGrp/EOYAmt0232006
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A CLUB EXCLUSIVELY FOR PLEASURE AND RECREATIONAL PURPOSES.
IRS990/AllOtherExpensesGrp/TotalAmt0182880
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IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1657972
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IRS990/CostOfGoodsSoldAmt01124272
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IRS990/CYInvestmentIncomeAmt0300624
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