Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2011 • EIN 14-0978230
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$743,771
No earlier filing loaded for comparison.
Net Assets
$235,448
No earlier filing loaded for comparison.
Liabilities
$508,323
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$779,094
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To promote the health and well-being of its members through recreational, athletic and social activities.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7376 |
| IRS990/AccountsReceivable/BOY | 0 | 30661 |
| IRS990/AccountsReceivable/EOY | 0 | 56784 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE THE HEALTH AND WELL-BEING OF ITS MEMBERS THROUGH RECREATIONAL, ATHLETIC AND SOCIAL ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 135 SOUTH HAMILTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POUGHKEEPSIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12601 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 45358 |
| IRS990/AllOtherExpenses/Total | 0 | 45358 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 41800 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10403 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 6891 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 55539 |
| IRS990/DepreciationDepletion/Total | 0 | 55539 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | RECREATIONAL AND SOCIAL EVENTS FOR THE MEMBERSHIP. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 779094 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 45546 |
| IRS990/FeesForServicesAccounting/Total | 0 | 45546 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD HOOKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MITZI STAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL LURIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID STEVENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALAN MANDEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATRICIA PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEN LEVINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON FLAX-DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL COLBERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 762279 |
| IRS990/GrossReceiptsAmount | 0 | 79368 |
| IRS990/GrossRents/Real | 0 | 24335 |
| IRS990/GrossSalesOfInventory | 0 | 18165 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 7951 |
| IRS990/Insurance/ProgramServices | 0 | 22762 |
| IRS990/Insurance/Total | 0 | 22762 |
| IRS990/Interest/ProgramServices | 0 | 27581 |
| IRS990/Interest/Total | 0 | 27581 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8271 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8298 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 339 |
| IRS990/InvestmentIncomePriorYear | 0 | 541 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 339 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 339 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1920249 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2573870 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 656683 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 653621 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE THE HEALTH AND WELL-BEING OF ITS MEMBERS THROUGH RECREATIONAL, ATHLETIC AND SOCIAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | POUGHKEEPSIE TENNIS CLUB |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 259154 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 235448 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 11274 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 11274 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24335 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 24335 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -2801 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 170901 |
| IRS990/Occupancy/Total | 0 | 170901 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6215 |
| IRS990/OfficeExpenses/Total | 0 | 6215 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 466053 |
| IRS990/OtherExpensesCurrentYear | 0 | 482790 |
| IRS990/OtherExpenses/Description | 0 | CATERER |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | COGS |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/ProgramServices | 0 | 40128 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35214 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17823 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15723 |
| IRS990/OtherExpenses/Total | 0 | 40128 |
| IRS990/OtherExpenses/Total | 1 | 35214 |
| IRS990/OtherExpenses/Total | 2 | 17823 |
| IRS990/OtherExpenses/Total | 3 | 15723 |
| IRS990/OtherLiabilities/BOY | 0 | 480541 |
| IRS990/OtherLiabilities/EOY | 0 | 500947 |
| IRS990/OtherRevenueCurrentYear | 0 | 35609 |
| IRS990/OtherRevenuePriorYear | 0 | 53843 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 278537 |
| IRS990/OtherSalariesAndWages/Total | 0 | 278537 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17767 |
| IRS990/PayrollTaxes/Total | 0 | 17767 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10382 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14665 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 719440 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TENNIS FEES - MEMBERS |
| IRS990/ProgramServiceRevenue/Description | 2 | 990 T |
| IRS990/ProgramServiceRevenue/Description | 3 | TOWNHOUSE, COTTAGE RENTALS |
| IRS990/ProgramServiceRevenue/Description | 4 | FOOD SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 656072 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 397573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 119522 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 32498 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 397573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 119522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 44463 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 34905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 32498 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 44463 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 34905 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -23706 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24335 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 719440 |
| IRS990/RevenuesLessExpensesCY | 0 | -23706 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1389 |
| IRS990/SalariesEtcCurrentYear | 0 | 296304 |
| IRS990/SalariesEtcPriorYear | 0 | 243014 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 10415 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -23706 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -23706 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 779094 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INCLUDED IN FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 39865 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39865 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 613756 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1920249 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2534005 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 428356 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 29580 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 19000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 14974 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 6338 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 2699 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LONG-TERM PORTION - MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LINE OF CREDIT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CURRENT PORTION - MORTGAGE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | RENT DEPOSITS AND GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | PAYROLL & SALES TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | ROUNDING ADJUSTMENT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 755388 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 779094 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 779094 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 500947 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 653621 |
| IRS990ScheduleD/TotalRevenue | 0 | 755388 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 755388 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 779094 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 755388 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS ARE ALL VOLUNTEERS. IN ADDITION NUMEROUS CLUB MEMBERS VOLUNTEER TO RUN SOCIAL AND RECREATIONAL EVENTS- SQUASH, TENNIS AND SWIMMING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CLUB MANAGER IS AN INDEPENDENT CONTRACTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MEMBERS ELECT BOARD OF DIRECTORS AND THE ORGANIZATION PRESIDENT AT THE ANNUAL MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ITEMS REQUIRING A VOTE OF THE MEMBERSHIP: 1. AMENDMENTS TO THE EXISTING CONSTITUTION. 2. ASSESSMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES ARE DISTRIBUTED VIA E-MAIL PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THESE FORMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 135 S HAMILTON AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POUGHKEEPSIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID STEVENSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8454711120 |
| IRS990/TotalAssets/BOY | 0 | 747797 |
| IRS990/TotalAssetsBOY | 0 | 747797 |
| IRS990/TotalAssets/EOY | 0 | 743771 |
| IRS990/TotalAssetsEOY | 0 | 743771 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 779094 |
| IRS990/TotalExpensesPriorYear | 0 | 709067 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 779094 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 779094 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 133948 |
| IRS990/TotalLiabilities/BOY | 0 | 488643 |
| IRS990/TotalLiabilitiesBOY | 0 | 488643 |
| IRS990/TotalLiabilities/EOY | 0 | 508323 |
| IRS990/TotalLiabilitiesEOY | 0 | 508323 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 747797 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 743771 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 27 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 259154 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 235448 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 60234 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 90479 |
| IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 30245 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 779094 |
| IRS990/TotalProgramServiceRevenue | 0 | 719440 |
| IRS990/TotalRevenueCurrentYear | 0 | 755388 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11274 |
| IRS990/TotalRevenuePriorYear | 0 | 710456 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 610166 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 755388 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 133948 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 259154 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 234448 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.POUGHKEEPSIETENNISCLUB.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 140978230 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | POUGHKEEPSIE TENNIS CLUB |
| ReturnHeader/Filer/NameControl | 0 | POUG |
| ReturnHeader/Filer/Phone | 0 | 8454711120 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 135 SOUTH HAMILTON STREET |
| ReturnHeader/Filer/USAddress/City | 0 | POUGHKEEPSIE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12601 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-09 |
| ReturnHeader/Officer/Name | 0 | DAVID STEPHENSON |
| ReturnHeader/Officer/Phone | 0 | 8454711120 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SEDORE & COMPANY CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2678 SOUTH ROAD SUITE 101 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | POUGHKEEPSIE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 126015254 |
| ReturnHeader/Preparer/Name | 0 | MARK SO'SULLIVAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 8454855510 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-13T08:02:30-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.