Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 14-0978230 • 501(c)7 • Poughkeepsie, NY
Profile
To promote the health and well-being of its members through recreational, athletic and social activities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$768,358
Down $19,394 (-2.5%) from 2023
Liabilities
Down$469,124
Down $153,716 (-25%) from 2023
Net Assets
Up$299,234
Up $134,322 (+81%) from 2023
Revenue
Up$1,338,036
Up $228,543 (+21%) from 2023
Expenses
Up$1,203,714
Up $15,675 (+1.3%) from 2023
Net Income
Up$134,322
Up $212,868 (+271%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote the health and well-being of its members through recreational, athletic and social activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $632,236 | $588,748 | ▼ $43,488 |
| Accounts Receivable | $55,075 | $77,354 | ▲ $22,279 |
| Cash and Non-Interest-Bearing Accounts | $57,329 | $53,468 | ▼ $3,861 |
| Prepaid Expenses and Deferred Charges | $18,497 | $27,573 | ▲ $9,076 |
| Inventories for Sale or Use | $8,200 | $4,800 | ▼ $3,400 |
| Total Assets | $787,752 | $768,358 | ▼ $19,394 |
| Other Assets Total | $16,415 | $16,415 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $354,662 | $338,801 | ▼ $15,861 |
| Other Liabilities | $180,034 | $73,820 | ▼ $106,214 |
| Accounts Payable and Accrued Expenses | $88,144 | $56,503 | ▼ $31,641 |
| Total Liabilities | $622,840 | $469,124 | ▼ $153,716 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $164,912 | $299,234 | ▲ $134,322 |
| Total Net Assets Fund Balance | $164,912 | $299,234 | ▲ $134,322 |
| Total Liabilities and Net Assets / Fund Balance | $787,752 | $768,358 | ▼ $19,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $516,795 | $2,112,588 | $2,629,383 |
| Equipment | $32,088 | $207,474 | $239,562 |
| Land | $39,865 | - | $39,865 |
| Name | Title |
|---|---|
| Evan Handel | President |
| Jane Fisher | Vice President |
| Charlotte Jenks Lewis to 223 | Director |
| Gillian Cobb | Director |
| Hilary Cloos | Director |
| Jim Moriarty | Director |
| Katie Millener | Director |
| Susan Davidson | Director |
| Kate Bullymont | Director / Membership |
| Nancy Rubsam | Secretary |
| Elizabeth Mcgahay | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $617,069 |
| Other Expenses | $586,645 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $475,718 | $90,431 | - | $566,149 |
| Occupancy | $85,410 | $61,271 | - | $146,681 |
| Depreciation Depletion | $34,294 | $26,945 | - | $61,239 |
| All Other Expenses | $47,330 | $11,531 | - | $58,861 |
| Other Expenses | $41,621 | $53,462 | - | $53,462 |
| Payroll Taxes | $40,384 | $10,536 | - | $50,920 |
| Insurance | $25,336 | $19,907 | - | $45,243 |
| Fees for Services Accounting | - | $35,175 | - | $35,175 |
| Fees for Services Other | - | $18,797 | - | $18,797 |
| Interest | - | $15,652 | - | $15,652 |
| Advertising | - | $9,753 | - | $9,753 |
| Fees for Services Legal | - | $509 | - | $509 |
| Total Functional Expenses | $784,826 | $418,888 | $0 | $1,203,714 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Loans Payable | $49,782 |
| Line of Credit | $14,000 |
| Security Deposits | $5,363 |
| Unearned Revenue | $4,675 |
“The board of directors reviews form 990 and then votes on the approval for filing during a formal board meeting.”
“The tax return and financial statements are available to the general public upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56503 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77354 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE HEALTH AND WELL-BEING OF ITS MEMBERS THROUGH RECREATIONAL, ATHLETIC AND SOCIAL ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9753 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9753 |
| IRS990/AllOtherContributionsAmt | 0 | 16800 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58861 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454711120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 SOUTH HAMITON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 115519 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 586645 |
| IRS990/CYOtherRevenueAmt | 0 | 88330 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1232805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 617069 |
| IRS990/CYTotalExpensesAmt | 0 | 1203714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1338036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26945 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61239 |
| IRS990/Desc | 0 | TENNIS - THE TENNIS FACILITIES INCLUDE FIVE RED CLAY COURTS, THREE OUTDOOR HARD COURTS, AND TWO INDOOR HARD COURTS. INDOOR COURTS ALLOW FOR SEASONAL RESERVATIONS. MULTIPLE TENNIS EVENTS ARE HELD DURING THE YEAR. LESSONS AND CLINICS ARE ALSO AVAILABLE AT THE CLUB. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 495661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 509 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18797 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18797 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH MCGAHAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GILLIAN COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVAN HANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY RUBSAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE BULLYMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM MORIARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HILARY CLOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE MILLENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLOTTE JENKS LEWIS TO 223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR / MEMBERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1454192 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 52330 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 140935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19907 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45243 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15652 |
| IRS990/InterestGrp/TotalAmt | 0 | 15652 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2320062 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 632236 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 588748 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2908810 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 637 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HEALTH AND WELL-BEING OF ITS MEMBERS THROUGH RECREATIONAL, ATHLETIC AND SOCIAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 354662 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 338801 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 164912 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 299234 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25416 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25416 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51693 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 51693 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 18294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 164912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 299234 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146681 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16415 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16415 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES & CREDIT C |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 53462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53462 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 180034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 73820 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYER RETENTION CRE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11221 |
| IRS990/OtherRevenueTotalAmt | 0 | 11221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90431 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 566149 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50920 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18497 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27573 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH MCGAHAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEES AND DU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENNIS LESSON FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP AND JUNIOR PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EQUIPMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 691739 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 389580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 36527 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 29084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 691739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 389580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 91545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 29084 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23781 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 55018 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 23781 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAFE AND SOCIAL ACTIVITIES FOR MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 174841 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POOL - THE CLUB HAS AN OUTDOOR SWIMMING POOL FOR MEMBERSHIP USE FROM MAY THROUGH SEPTEMBER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 82704 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER CAMP - THE CLUB ALSO HAS A SMALL MOSTLY OUTDOOR CAMP THAT PROVIDES OPPORTUNITIES FOR CHILDREN AGES 4-10 TO PARTICIPATE IN SUMMER CAMP. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 31620 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 36527 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117 |
| IRS990/PYOtherExpensesAmt | 0 | 592048 |
| IRS990/PYOtherRevenueAmt | 0 | 59641 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1049735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 595991 |
| IRS990/PYTotalExpensesAmt | 0 | 1188039 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1109493 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134322 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 51693 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 389580 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 516795 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2112588 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2629383 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 207474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239562 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4675 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 49782 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MEMBER LOANS PAYABLE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 588748 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 73820 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS FORM 990 AND THEN VOTES ON THE APPROVAL FOR FILING DURING A FORMAL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 787752 |
| IRS990/TotalAssetsEOYAmt | 0 | 768358 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 787752 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 768358 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16800 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 418888 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 784826 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1203714 |
| IRS990/TotalGrossUBIAmt | 0 | 137568 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 622840 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 469124 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 622840 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 469124 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 164912 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 299234 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 31620 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 36527 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 7076 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 7076 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 784826 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1232805 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1183567 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1338036 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 137568 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 787752 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 768358 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 135 SOUTH HAMILTON ST |
| IRS990/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POKTENNIS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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