Civic Intelligence

Southampton Bath & Tennis Club Charitable Fund

EIN 11-3572727 • 501(c)3 • Southampton, NY

Profile

To raise and contribute funds to local, less visible charities and civic organizations whose focus is the local, year-round southampton community.

PO Drawer 1208Southampton, NY 11969

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Source year 2025

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T31 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-2.5%

Faster asset growth than 43% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-17%

Faster revenue growth than 40% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$261,310

Up $82,210 (+46%) from 2023

Liabilities

Up

$57,001

Up $43,550 (+324%) from 2023

Net Assets

Up

$204,309

Up $38,660 (+23%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Up

$463,407

Up $23,886 (+5.4%) from 2023

Expenses

Down

$424,747

Down $49,973 (-11%) from 2023

Net Income

Up

$38,660

Up $73,859 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $249,818Liabilities 2010: $48,850Net Assets 2010: $200,9682010Assets 2011: $235,136Liabilities 2011: $111,700Net Assets 2011: $123,4362011Assets 2012: $201,443Liabilities 2012: $53,600Net Assets 2012: $147,8432012Assets 2013: $219,863Liabilities 2013: $39,237Net Assets 2013: $180,6262013Assets 2014: $288,507Liabilities 2014: $39,300Net Assets 2014: $249,2072014Assets 2015: $300,764Liabilities 2015: $67,202Net Assets 2015: $233,5622015Assets 2016: $461,778Liabilities 2016: $163,348Net Assets 2016: $298,4302016Assets 2017: $561,101Liabilities 2017: $236,988Net Assets 2017: $324,1132017Assets 2018: $486,378Liabilities 2018: $155,700Net Assets 2018: $330,6782018Assets 2019: $368,775Liabilities 2019: $93,300Net Assets 2019: $275,4752019Assets 2020: $226,481Liabilities 2020: $0Net Assets 2020: $226,4812020Assets 2021: $241,364Liabilities 2021: $7,000Net Assets 2021: $234,3642021Assets 2022: $210,348Liabilities 2022: $9,500Net Assets 2022: $200,8482022Assets 2023: $179,100Liabilities 2023: $13,451Net Assets 2023: $165,6492023Assets 2024: $261,310Liabilities 2024: $57,001Net Assets 2024: $204,3092024

Highlighted filing

2024

Assets$261,310
Liabilities$57,001
Net Assets$204,309
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $361,6102010Expenses 2011: $415,2652011Expenses 2012: $317,3832012Revenue 2013: $315,875Expenses 2013: $283,092Net Income 2013: $32,7832013Revenue 2014: $382,548Expenses 2014: $313,967Net Income 2014: $68,5812014Revenue 2015: $368,768Expenses 2015: $384,413Net Income 2015: -$15,6452015Revenue 2016: $411,010Expenses 2016: $346,142Net Income 2016: $64,8682016Revenue 2017: $406,200Expenses 2017: $380,517Net Income 2017: $25,6832017Revenue 2018: $459,192Expenses 2018: $452,627Net Income 2018: $6,5652018Revenue 2019: $429,488Expenses 2019: $484,691Net Income 2019: -$55,2032019Revenue 2020: $490,405Expenses 2020: $539,399Net Income 2020: -$48,9942020Revenue 2021: $524,955Expenses 2021: $517,072Net Income 2021: $7,8832021Revenue 2022: $436,559Expenses 2022: $470,075Net Income 2022: -$33,5162022Revenue 2023: $439,521Expenses 2023: $474,720Net Income 2023: -$35,1992023Revenue 2024: $463,407Expenses 2024: $424,747Net Income 2024: $38,6602024

Highlighted filing

2024

Revenue$463,407
Expenses$424,747
Net Income$38,660
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,310
Liabilities
$57,001
Net assets
$204,309
Revenue
$463,407
Expenses
$424,747
Net income
$38,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.57$2.04$4.63$4.25$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.13$1.66$4.40$4.75$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.10$2.01$4.37$4.70$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.07$2.34$5.25$5.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$4.90$5.39$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.93$2.75$4.29$4.85$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.86$1.56$3.31$4.59$4.53$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.37$3.24$4.06$3.81$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.62$1.63$2.98$4.11$3.46$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.67$2.34$3.69$3.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.39$2.49$3.83$3.14$0.69
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.20$0.39$1.81$3.16$2.83$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.54$1.48$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.12$1.23$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.49$2.01$3.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.1
Gross Receipts
$523,536
Mission and Program Overview

Mission

To raise and contribute funds to local, less visible charities and civic organizations whose focus is the local, year-round southampton community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,890$243,635▲ $95,745
Accounts Receivable$31,210$17,675▼ $13,535
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,100$261,310▲ $82,210
Other Assets Total-$0-
Liabilities
Deferred Revenue$13,451$57,001▲ $43,550
Total Liabilities$13,451$57,001▲ $43,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,649$204,309▲ $38,660
Total Net Assets Fund Balance$165,649$204,309▲ $38,660
Total Liabilities and Net Assets / Fund Balance$179,100$261,310▲ $82,210
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Gary UdellCo-Chair
Margo Macnabb NederlanderCo-Chair
Steven ReissPresident
Maureen Sherry-klinskyVice President
Amelia OgunlesiDirector
Brenda EarlDirector
Bronwen SmithDirector
Carron SherryDirector
Denise HurleyDirector
Elizabeth Friedland MeyerDirector
Howard SwarzmanDirector
Kathy FergusonDirector
Laura BlankfeinDirector
Richard SolomonDirector
Susan KesslerDirector
Christopher GornyExecutive Director
Sharon KerrSecretary
Michele SacconaghiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,235
Program Service Revenue
$0
Investment Income
$5,301
Other Revenue
$-60,129
All Other Contributions
$124,100
Change in Net Assets
$38,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$46,470Fair Market Value (FMV)
Works of Art12$14,800Fair Market Value (FMV)
Other Non Cash Contri Table11$9,995Fair Market Value (FMV)
Other Non Cash Contri Table10$5,700Fair Market Value (FMV)
Clothing and Household Goods-$3,715Fair Market Value (FMV)
Total Noncash Contributions56$80,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$463,407
Revenue Not Reported on Form 990
$140,809
Total Revenue per Audited Statements
$604,216
Total Revenue per Form 990
$463,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,000
Other Expenses$32,747
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$392,000--$392,000
Fees for Services Accounting-$3,850-$3,850
Office Expenses-$3,822-$3,822
Other Expenses-$75-$75
Total Functional Expenses$392,000$32,747$0$424,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$565,556
Expenses per Audited Statements$424,747
Total Expenses per Form 990$424,747
Expenses Not Reported on Form 990$140,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heart of the HamptonsSouthampton, NY-The Assistance Program$75,000
Catholic Home CareFarmingdale, NY-The Helping Hands Program$55,000
Childrens Museum of TEast Hampton, NY-Serving the Community Program$30,000
Maureens HavenRiverhead, NY-Homeless Outreach$22,500
East End HospiceWesthampton, NY-CHARITY care program$20,000
Ola of Eastern Long IslandSagaponack, NY-Support the Medical Transportation$20,000
The Southampton Association ISouthampton, NY-General Operating Grant$18,000
I-triEast Hampton, NY-i-tri 2021 Program$15,000
Peconic BaykeeperQuogue, NY-Education and Outreach$15,000
Flying Point FoundationWater Mill, NY-Summer Camp for Autistic Children$14,000
Hamptons Art CampWater Mill, NY-Art Camp Scholarships$10,000
Southampton Day Care CSouthampton, NY-Scholarships$10,000
Southampton Youth ServSouthampton, NY-Student After School Program$9,500
Child Help PartnershipQueens, NY-Keys-keeping Every Youth Safe$8,000
South Fork BakerySag Harbor, NY-Employment Program$8,000
Stony Brook UniversityStony Brook, NY-Shinnecock Bay Restoration Study Pr$8,000
US Autism HomesManhassett, NY-Surfers Healing Event in Southampto$8,000
Sun River HealthSouthampton, NY-Ensuring Access to Healthcare for A$7,500
Sh Town Volunteer AmbulanceSouthampton, NY-Communication System$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$277,425-$60,129-
Swim-a-thon$116,710---
Total Events$394,135-$60,129$-60,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are siblings.”

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

“The executive director reviews the tax returns with the treasurer and president prior to filing the returns.”

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

“The board obtains signed conflict of interest policies from all board members annually and documents any discussions in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization furnishes documents upon request.”

Filing and Contact Details

Filer

Filer Name
Southampton Bath & Tennis Club
EIN
11-3572727
Phone
6312831188
Address
PO DRAWER 1208, SOUTHAMPTON, NY 11969

Signing Officer

Name
Christopher Gorny
Title
Executive Director
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Sacconaghi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
30

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 Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c) (3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. The Organization's tax returns for 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

“direct expense for special events $60129”

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

“direct expense for special events $60129”

Raw XML AppendixShowing 400 of 705 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been classified by the Internal Revenue Service as a publicly supported tax-exempt charity pursuant to IRC Section 501(c) (3) and as a not-for-profit corporation under the laws of New York State. Accordingly, no provision for Federal or State income taxes is required. The Organization's tax returns for 2021 and forward are subject to the usual review by the appropriate taxing authorities.

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