Civic Intelligence

The Southampton B & T Club Inc

EIN 11-3210653 • 501(c)7 • Southampton, NY

Profile

BEACH AND TENNIS CLUB

PO Box 1208Southampton, NY 11969

www.sbtclub.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

2.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$474,834

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

7.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$12,886,744

Up $141,874 (+1.1%) from 2024

Liabilities

Down

$10,389,643

Down $617,227 (-5.6%) from 2024

Net Assets

Up

$2,497,101

Up $759,101 (+44%) from 2024

Operations
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$5,120,786

Up $351,855 (+7.4%) from 2024

Expenses

Up

$4,361,685

Up $311,778 (+7.7%) from 2024

Net Income

Up

$759,101

Up $40,077 (+5.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $13,218,601Liabilities 2011: $767,481Net Assets 2011: $12,451,1202011Assets 2012: $13,022,704Liabilities 2012: $741,137Net Assets 2012: $12,281,5672012Assets 2013: $13,427,047Liabilities 2013: $1,365,634Net Assets 2013: $12,061,4132013Assets 2014: $14,113,165Liabilities 2014: $1,446,562Net Assets 2014: $12,666,6032014Assets 2015: $14,004,033Liabilities 2015: $659,501Net Assets 2015: $13,344,5322015Assets 2016: $13,708,066Liabilities 2016: $645,959Net Assets 2016: $13,062,1072016Assets 2017: $13,103,002Liabilities 2017: $761,732Net Assets 2017: $12,341,2702017Assets 2018: $12,766,425Liabilities 2018: $14,100,768Net Assets 2018: -$1,334,3432018Assets 2019: $12,501,887Liabilities 2019: $13,786,378Net Assets 2019: -$1,284,4912019Assets 2020: $12,162,978Liabilities 2020: $13,241,691Net Assets 2020: -$1,078,7132020Assets 2021: $12,087,513Liabilities 2021: $11,981,910Net Assets 2021: $105,6032021Assets 2022: $11,860,370Liabilities 2022: $11,589,104Net Assets 2022: $271,2662022Assets 2023: $12,334,369Liabilities 2023: $11,315,393Net Assets 2023: $1,018,9762023Assets 2024: $12,744,870Liabilities 2024: $11,006,870Net Assets 2024: $1,738,0002024Assets 2025: $12,886,744Liabilities 2025: $10,389,643Net Assets 2025: $2,497,1012025

Highlighted filing

2025

Assets$12,886,744
Liabilities$10,389,643
Net Assets$2,497,101
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,356,073Expenses 2011: $2,479,943Net Income 2011: -$123,8702011Expenses 2012: $2,603,1302012Revenue 2013: $2,430,008Expenses 2013: $2,734,162Net Income 2013: -$304,1542013Revenue 2014: $3,407,660Expenses 2014: $2,851,470Net Income 2014: $556,1902014Revenue 2015: $3,459,729Expenses 2015: $2,979,800Net Income 2015: $479,9292015Revenue 2016: $2,829,172Expenses 2016: $3,063,097Net Income 2016: -$233,9252016Revenue 2017: $2,909,280Expenses 2017: $3,256,117Net Income 2017: -$346,8372017Revenue 2018: $2,995,269Expenses 2018: $3,202,792Net Income 2018: -$207,5232018Revenue 2019: $3,521,134Expenses 2019: $3,389,449Net Income 2019: $131,6852019Revenue 2020: $3,416,835Expenses 2020: $3,211,057Net Income 2020: $205,7782020Revenue 2021: $4,730,071Expenses 2021: $3,545,755Net Income 2021: $1,184,3162021Revenue 2022: $3,833,860Expenses 2022: $3,668,197Net Income 2022: $165,6632022Revenue 2023: $4,526,517Expenses 2023: $3,778,807Net Income 2023: $747,7102023Revenue 2024: $4,768,931Expenses 2024: $4,049,907Net Income 2024: $719,0242024Revenue 2025: $5,120,786Expenses 2025: $4,361,685Net Income 2025: $759,1012025

Highlighted filing

2025

Revenue$5,120,786
Expenses$4,361,685
Net Income$759,101
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,886,744
Liabilities
$10,389,643
Net assets
$2,497,101
Revenue
$5,120,786
Expenses
$4,361,685
Net income
$759,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.9$10.4$2.50$5.12$4.36$0.76
2024Detailed filing. Detailed filing data is available for this year.$12.7$11.0$1.74$4.77$4.05$0.72
2023Detailed filing. Detailed filing data is available for this year.$12.3$11.3$1.02$4.53$3.78$0.75
2022Detailed filing. Detailed filing data is available for this year.$11.9$11.6$0.27$3.83$3.67$0.17
2021Detailed filing. Detailed filing data is available for this year.$12.1$12.0$0.11$4.73$3.55$1.18
2020Detailed filing. Detailed filing data is available for this year.$12.2$13.2$1.08$3.42$3.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$12.5$13.8$1.28$3.52$3.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$12.8$14.1$1.33$3.00$3.20$0.21
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.76$12.3$2.91$3.26$0.35
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.65$13.1$2.83$3.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.66$13.3$3.46$2.98$0.48
2014Detailed filing. Detailed filing data is available for this year.$14.1$1.45$12.7$3.41$2.85$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.37$12.1$2.43$2.73$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.74$12.3$2.60
2011Summary only. Only limited summary data is available for this year.$13.2$0.77$12.5$2.36$2.48$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Mar 5, 2026
Return Version
2024v5.2
Gross Receipts
$6,534,344
Mission and Program Overview

Mission

BEACH AND TENNIS CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,661,996$11,223,252▲ $561,256
Savings and Temporary Cash Investments$1,307,587$920,415▼ $387,172
Accounts Receivable$313,373$299,557▼ $13,816
Cash and Non-Interest-Bearing Accounts$219,348$183,862▼ $35,486
Prepaid Expenses and Deferred Charges$148,117$146,378▼ $1,739
Inventories for Sale or Use$80,599$99,430▲ $18,831
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$12,744,870$12,886,744▲ $141,874
Other Assets Total$13,850$13,850→ $0
Liabilities
Other Liabilities$10,594,605$10,311,874▼ $282,731
Mortgage Notes Payable Secured by Investment Property$338,983--
Accounts Payable and Accrued Expenses$61,891$72,709▲ $10,818
Deferred Revenue$11,391$5,060▼ $6,331
Total Liabilities$11,006,870$10,389,643▼ $617,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,738,000$2,497,101▲ $759,101
Total Net Assets Fund Balance$1,738,000$2,497,101▲ $759,101
Total Liabilities and Net Assets / Fund Balance$12,744,870$12,886,744▲ $141,874

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,664,526$5,662,759$10,327,285
Buildings$2,601,493$4,446,218$7,047,711
Land$3,510,667-$3,510,667
Equipment$350,707$602,555$953,262
Other Land Buildings$95,859$590,527$686,386
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher GorneyGeneral ManagerFT$329,692$129,975$474,834
Lee SutorDirector of TennisFT$130,859$30,096$174,955
Amanda TerwilligerControllerFT$137,154$58,626$166,613
Sarah McGuireClubhouse ManagerFT$127,711$16,261$143,972

Board Members and Trustees

NameTitle
Richard SolomonChairman
Cathy LawrencePresident
Aaron TigheVice President
Allison RosenDirector
Eric BasroonDirector
Howard SwarzmanDirector
Katie ShahDirector
Kim WhiteDirector
Kristi AvramDirector
Margo Macnabb NederlanderDirector
Maureen Sherry-klinskyDirector
Nancy HebertDirector
Sharon E KerrDirector
Denise HurleySecretary
Jane Dresner SadakaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,999,220
Investment Income
$45,023
Other Revenue
$76,543
Change in Net Assets
$759,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,120,786
Revenue Not Reported on Form 990
$1,413,559
Total Revenue per Audited Statements
$6,534,345
Total Revenue per Form 990
$5,120,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,324,139
Other Expenses$2,037,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$960,374
Other Salaries and Wages---$627,579
Depreciation Depletion---$491,537
Other Employee Benefits---$473,122
Insurance---$312,268
Occupancy---$288,027
All Other Expenses---$244,415
Payroll Taxes---$223,232
Other Expenses---$73,117
Pension Plan Contributions---$39,832
Interest---$13,143
Fees for Services Accounting---$12,600
Fees for Services Management---$5,317
Conferences and Meetings---$2,269
Total Functional Expenses$0$0$0$4,361,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,775,243
Expenses per Audited Statements$4,361,685
Total Expenses per Form 990$4,361,685
Expenses Not Reported on Form 990$1,413,558
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$8,180,702
Accrued Bond Interest$2,127,500
Taxes Payable$3,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11B

“A draft copy of form 990 was submitted to the treasurer for review and approval. The treasurer distributes and reviews with members of the board and notifies preparer once approved.”

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

“Verbal discussion of possible conflicts at board meetings”

Form 990, Part VI, Section C, Line 19

“The club furnishes documents upon request.”

Filing and Contact Details

Filer

Filer Name
The Southampton B & T Club Inc
EIN
11-3210653
Phone
6312831188
Address
PO BOX 1208, SOUTHAMPTON, NY 11969

Signing Officer

Name
Jane Dresner Sadaka
Title
Treasurer
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Dresner Sadaka
Formed
1994
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
103
Volunteers
15

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(7) OF THE INTERNAL REVENUE CODE EXCEPT FOR CERTAIN AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME.As of October 31, 2025, no amounts have been recognized for uncertain income tax positions. The Club's tax returns for the year 2021 and forward are subject to the usual review by the appropriate taxing authorities.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Food and bev cost of sales $1407140 dispostion of assets $6419”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Food and bev cost of sales $1407140 dispostion of assets $6418”

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