Civic Intelligence

East Hampton Tennis Club Inc

EIN 13-2644150 • 501(c)7 • East Hampton, NY

Profile

To provide facilities and services to members of the tennis club

PO Box 1018East Hampton, NY 11937

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.01x

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,576,155

Up $197,242 (+14%) from 2023

Liabilities

Down

$10,449

Down $1,545 (-13%) from 2023

Net Assets

Up

$1,565,706

Up $198,787 (+15%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

Up

$1,059,964

Up $45,577 (+4.5%) from 2023

Expenses

Up

$929,277

Up $75,704 (+8.9%) from 2023

Net Income

Down

$130,687

Down $30,127 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $743,787Liabilities 2010: $5,883Net Assets 2010: $737,9042010Assets 2011: $721,179Liabilities 2011: $1,497Net Assets 2011: $719,6822011Assets 2012: $681,974Liabilities 2012: $2,753Net Assets 2012: $679,2212012Assets 2013: $743,711Liabilities 2013: $5,118Net Assets 2013: $738,5932013Assets 2014: $800,329Liabilities 2014: $2,041Net Assets 2014: $798,2882014Assets 2015: $839,230Liabilities 2015: $839Net Assets 2015: $838,3912015Assets 2016: $842,556Liabilities 2016: $8,618Net Assets 2016: $833,9382016Assets 2017: $812,696Liabilities 2017: $16,294Net Assets 2017: $796,4022017Assets 2018: $714,292Liabilities 2018: $21,349Net Assets 2018: $692,9432018Assets 2019: $699,241Liabilities 2019: $9,752Net Assets 2019: $689,4892019Assets 2020: $825,467Liabilities 2020: $5,481Net Assets 2020: $819,9862020Assets 2021: $979,646Liabilities 2021: $6,804Net Assets 2021: $972,8422021Assets 2022: $1,174,808Liabilities 2022: $34,753Net Assets 2022: $1,140,0552022Assets 2023: $1,378,913Liabilities 2023: $11,994Net Assets 2023: $1,366,9192023Assets 2024: $1,576,155Liabilities 2024: $10,449Net Assets 2024: $1,565,7062024

Highlighted filing

2024

Assets$1,576,155
Liabilities$10,449
Net Assets$1,565,706
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $465,6002010Revenue 2011: $474,579Expenses 2011: $511,951Net Income 2011: -$37,3722011Expenses 2012: $537,0552012Revenue 2013: $507,554Expenses 2013: $460,682Net Income 2013: $46,8722013Revenue 2014: $509,040Expenses 2014: $467,195Net Income 2014: $41,8452014Revenue 2015: $533,626Expenses 2015: $505,573Net Income 2015: $28,0532015Revenue 2016: $487,472Expenses 2016: $494,425Net Income 2016: -$6,9532016Revenue 2017: $500,753Expenses 2017: $549,389Net Income 2017: -$48,6362017Revenue 2018: $475,123Expenses 2018: $581,382Net Income 2018: -$106,2592018Revenue 2019: $570,095Expenses 2019: $564,049Net Income 2019: $6,0462019Revenue 2020: $790,272Expenses 2020: $673,775Net Income 2020: $116,4972020Revenue 2021: $877,528Expenses 2021: $747,272Net Income 2021: $130,2562021Revenue 2022: $913,578Expenses 2022: $801,365Net Income 2022: $112,2132022Revenue 2023: $1,014,387Expenses 2023: $853,573Net Income 2023: $160,8142023Revenue 2024: $1,059,964Expenses 2024: $929,277Net Income 2024: $130,6872024

Highlighted filing

2024

Revenue$1,059,964
Expenses$929,277
Net Income$130,687
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
$1,576,155
Liabilities
$10,449
Net assets
$1,565,706
Revenue
$1,059,964
Expenses
$929,277
Net income
$130,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$1.06$0.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.01$0.85$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.91$0.80$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$0.88$0.75$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.79$0.67$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.57$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.48$0.58$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.80$0.50$0.55$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.49$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.53$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.51$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.51$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.54
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.47$0.51$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.74$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$1,096,674
Mission and Program Overview

Mission

To provide facilities and services to members of the tennis club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,573$1,045,217▲ $170,644
Cash and Non-Interest-Bearing Accounts$460,081$489,189▲ $29,108
Prepaid Expenses and Deferred Charges$40,456$41,749▲ $1,293
Accounts Receivable$3,803$0▼ $3,803
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,378,913$1,576,155▲ $197,242
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,994$10,449▼ $1,545
Total Liabilities$11,994$10,449▼ $1,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,919$1,565,706▲ $198,787
Total Net Assets Fund Balance$1,366,919$1,565,706▲ $198,787
Total Liabilities and Net Assets / Fund Balance$1,378,913$1,576,155▲ $197,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$902,170$829,556$1,731,726
Other Land Buildings$43,109$173,457$216,566
Land$99,938-$99,938
Buildings-$65,000$65,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Mei- Li Da Silva VintPresident
Jean SheaVice President
Elizabeth BrowerSecretary
David KampTreasurer
Samuel BuxtonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Group Jwb LLCMgt & Staffing244 BISCAYNE BBLVD2808, Miami, FL 33132$381,728
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$717,962
Investment Income
$19,288
Other Revenue
$322,714
Change in Net Assets
$130,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,059,964
Total Revenue per Audited Statements
$1,059,964
Total Revenue per Form 990
$1,059,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,444
Salaries, Compensation, and Employee Benefits$47,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$369,558
Depreciation Depletion---$66,687
All Other Expenses---$59,299
Insurance---$44,378
Other Salaries and Wages---$40,207
Other Expenses---$38,805
Office Expenses---$34,993
Fees for Services Accounting---$8,200
Payroll Taxes---$7,626
Information Technology---$6,654
Fees for Services Other---$3,740
Total Functional Expenses$0$0$0$929,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,277
Total Expenses per Audited Statements$929,277
Total Expenses per Form 990$929,277
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
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
Yes
Management duties delegated
Yes

Governance Explanations

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

“The following actions must be approved by a 2/3 majority of the bondholding members.* capital expenditures in execess of $35,000* sale of the club* increasing or decreasing the number of "a" bond memeberships from 210* increasing or decreasing the number of summer memberships from 20* changing the character of the club from that of a tennis club to any other form”

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

“THE TREASURER AND PRESIDENT REVIEW AND APPROVE THE TAX RETURNS and submit to the full board for approval PRIOR TO filing FORM 990.”

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

“the board has approved a conflict of interest policy and requires that all exisitng and incoming board members sign annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based upon commeasurate salaries and fringe benefits for the area and is reviewed and approved by the board of directors and documented in the board minutes.”

Form 990, Part VI, Section C, Line 18

“fORM 990 IS AVAILBALE ON www.GuideStar.org”

Form 990, Part VI, Section C, Line 19

“The documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
East Hampton Tennis Club Inc
EIN
13-2644150
Address
PO BOX 1018, EAST HAMPTON, NY 11937

Signing Officer

Name
Mei- Li Da Silva Vint
Title
President
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Membership bonds redeemed = -$51900”

Form 990, Part XI, Line 9

“New membership bonds = $120000”

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 amounts representing unrelated business income, which consists of investment revenue and net earnings from outside outings. As of December 31, 2024, no amounts have been recognized for uncertain income tax positions. The Organization's tax returns for the year 2021 and forward are subject to the usual review by the appropriate taxing authorities.”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011994
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010449
IRS990/AccountsReceivableGrp/BOYAmt03803
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FACILITIES AND SERVICES TO MEMBERS OF THE TENNIS CLUB
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt059299
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EIRMAN SCHULKEN - EH INC
IRS990/BooksInCareOfDetail/PhoneNum06313247323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt074 MONTAUK HIGHWAY SUITE 19
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011937
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0460081
IRS990/CashNonInterestBearingGrp/EOYAmt0489189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0381728
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0244 BISCAYNE BBLVD2808
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIAMI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033132
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GROUP JWB LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MGT & STAFFING
IRS990/CostOfGoodsSoldAmt036710
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019288
IRS990/CYOtherExpensesAmt0881444
IRS990/CYOtherRevenueAmt0322714
IRS990/CYProgramServiceRevenueAmt0717962
IRS990/CYRevenuesLessExpensesAmt0130687
IRS990/CYSalariesCompEmpBnftPaidAmt047833
IRS990/CYTotalExpensesAmt0929277
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01059964
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt066687
IRS990/Desc0FACILITIES AND SERVICES PROVIDED TO MEMBERS OF THE TENNIS CLUB
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt08200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0369558
IRS990/FeesForServicesOtherGrp/TotalAmt03740
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MEI- LI DA SILVA VINT
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL BUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID KAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH BROWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01096674
IRS990/GrossSalesOfInventoryAmt061671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt06654
IRS990/InitiationFeesAndCapContriAmt0100000
IRS990/InsuranceGrp/TotalAmt044378
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019288
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068013
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0874573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01045217
IRS990/LandBldgEquipCostOrOtherBssAmt02113230
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FACILITIES AND SERVICES TO MEMBERS OF THE TENNIS CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01366919
IRS990/NetAssetsOrFundBalancesEOYAmt01565706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024961
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024961
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01366919
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01565706
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt034993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt068100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TENNIS AND LANDSCAPING MAINT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLUB ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING AND SECRETARIAL
IRS990/OtherExpensesGrp/TotalAmt0112505
IRS990/OtherExpensesGrp/TotalAmt187072
IRS990/OtherExpensesGrp/TotalAmt249553
IRS990/OtherExpensesGrp/TotalAmt338805
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MEMBER FUNCTIONS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TENNIS PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0297753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0297753
IRS990/OtherRevenueTotalAmt0297753
IRS990/OtherSalariesAndWagesGrp/TotalAmt040207
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07626
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041749
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/Desc0INITIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1606471
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1606471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt016939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0799104
IRS990/PYOtherRevenueAmt0296985
IRS990/PYProgramServiceRevenueAmt0700463
IRS990/PYRevenuesLessExpensesAmt0160814
IRS990/PYSalariesCompEmpBnftPaidAmt054469
IRS990/PYTotalExpensesAmt0853573
IRS990/PYTotalRevenueAmt01014387
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/ExpensesSubtotalAmt0929277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099938
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099938
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0902170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0829556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01731726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0216566
IRS990ScheduleD/RevenueSubtotalAmt01059964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is exempt from Federal income taxes under Section 501(c)(7) of the Internal Revenue Code, except for amounts representing unrelated business income, which consists of investment revenue and net earnings from outside outings. As of December 31, 2024, no amounts have been recognized for uncertain income tax positions. The Organization's tax returns for the year 2021 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045217
IRS990ScheduleD/TotalExpensesPerForm990Amt0929277
IRS990ScheduleD/TotalRevenuePerForm990Amt01059964
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01059964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING ACTIONS MUST BE APPROVED BY A 2/3 MAJORITY OF THE BONDHOLDING MEMBERS.* CAPITAL EXPENDITURES IN EXECESS OF $35,000* SALE OF THE CLUB* INCREASING OR DECREASING THE NUMBER OF "A" BOND MEMEBERSHIPS FROM 210* INCREASING OR DECREASING THE NUMBER OF SUMMER MEMBERSHIPS FROM 20* CHANGING THE CHARACTER OF THE CLUB FROM THAT OF A TENNIS CLUB TO ANY OTHER FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND PRESIDENT REVIEW AND APPROVE THE TAX RETURNS and submit to the full board for approval PRIOR TO filing FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the board has approved a conflict of interest policy and requires that all exisitng and incoming board members sign annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED UPON COMMEASURATE SALARIES AND FRINGE BENEFITS FOR THE AREA AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4fORM 990 IS AVAILBALE ON www.GuideStar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP BONDS REDEEMED = -$51900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEW MEMBERSHIP BONDS = $120000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01378913
IRS990/TotalAssetsEOYAmt01576155
IRS990/TotalAssetsGrp/BOYAmt01378913
IRS990/TotalAssetsGrp/EOYAmt01576155
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011994
IRS990/TotalLiabilitiesEOYAmt010449
IRS990/TotalLiabilitiesGrp/BOYAmt011994
IRS990/TotalLiabilitiesGrp/EOYAmt010449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01366919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01565706
IRS990/TotalProgramServiceRevenueAmt0717962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01059964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01059964
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01378913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576155
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1018
IRS990/USAddress/CityNm0EAST HAMPTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011937
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEI- LI DA SILVA VINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST HAMPTON TENNIS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0132644150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1018
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Prospect St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011968
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J STREBEL CPA
ReturnHeader/ReturnTs02025-10-30T15:01:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.