Civic Intelligence

Pretty Brook Tennis Club Inc

EIN 21-0683069 • 501(c)7 • Princeton, NJ

Profile

To provide athletic facilities for members.

229 Pretty Brook RoadPrinceton, NJ 08540

www.prettybrook.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.95x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,860,541

Up $127,181 (+3.4%) from 2024

Liabilities

Up

$1,484,692

Up $12,814 (+0.9%) from 2024

Net Assets

Up

$2,375,849

Up $114,367 (+5.1%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$1,566,026

Up $76,214 (+5.1%) from 2024

Expenses

Down

$1,451,659

Down $29,340 (-2.0%) from 2024

Net Income

Up

$114,367

Up $105,554 (+1198%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $552,760Liabilities 2011: $356,624Net Assets 2011: $196,1362011Assets 2012: $297,082Liabilities 2012: $86,374Net Assets 2012: $210,7082012Assets 2013: $493,612Liabilities 2013: $267,928Net Assets 2013: $225,6842013Assets 2014: $1,494,812Liabilities 2014: $540,215Net Assets 2014: $954,5972014Assets 2015: $1,505,018Liabilities 2015: $529,583Net Assets 2015: $975,4352015Assets 2016: $1,613,802Liabilities 2016: $581,674Net Assets 2016: $1,032,1282016Assets 2018: $4,214,163Liabilities 2018: $1,916,214Net Assets 2018: $2,297,9492018Assets 2020: $4,236,318Liabilities 2020: $1,908,389Net Assets 2020: $2,327,9292020Assets 2021: $4,141,647Liabilities 2021: $1,872,620Net Assets 2021: $2,269,0272021Assets 2022: $3,785,703Liabilities 2022: $1,469,046Net Assets 2022: $2,316,6572022Assets 2023: $3,626,901Liabilities 2023: $1,374,232Net Assets 2023: $2,252,6692023Assets 2024: $3,733,360Liabilities 2024: $1,471,878Net Assets 2024: $2,261,4822024Assets 2025: $3,860,541Liabilities 2025: $1,484,692Net Assets 2025: $2,375,8492025

Highlighted filing

2025

Assets$3,860,541
Liabilities$1,484,692
Net Assets$2,375,849
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $793,805Expenses 2011: $768,765Net Income 2011: $25,0402011Revenue 2012: $792,556Expenses 2012: $776,985Net Income 2012: $15,5712012Revenue 2013: $821,210Expenses 2013: $804,614Net Income 2013: $16,5962013Revenue 2014: $863,568Expenses 2014: $842,308Net Income 2014: $21,2602014Revenue 2015: $863,861Expenses 2015: $843,023Net Income 2015: $20,8382015Revenue 2016: $906,016Expenses 2016: $849,323Net Income 2016: $56,6932016Revenue 2018: $1,287,625Expenses 2018: $977,858Net Income 2018: $309,7672018Revenue 2020: $893,781Expenses 2020: $887,211Net Income 2020: $6,5702020Revenue 2021: $1,097,499Expenses 2021: $1,156,401Net Income 2021: -$58,9022021Revenue 2022: $1,330,219Expenses 2022: $1,282,589Net Income 2022: $47,6302022Revenue 2023: $1,333,867Expenses 2023: $1,397,855Net Income 2023: -$63,9882023Revenue 2024: $1,489,812Expenses 2024: $1,480,999Net Income 2024: $8,8132024Revenue 2025: $1,566,026Expenses 2025: $1,451,659Net Income 2025: $114,3672025

Highlighted filing

2025

Revenue$1,566,026
Expenses$1,451,659
Net Income$114,367
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,860,541
Liabilities
$1,484,692
Net assets
$2,375,849
Revenue
$1,566,026
Expenses
$1,451,659
Net income
$114,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$1.48$2.38$1.57$1.45$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.73$1.47$2.26$1.49$1.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.63$1.37$2.25$1.33$1.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.79$1.47$2.32$1.33$1.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.14$1.87$2.27$1.10$1.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.24$1.91$2.33$0.89$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.21$1.92$2.30$1.29$0.98$0.31
2016Summary only. Only limited summary data is available for this year.$1.61$0.58$1.03$0.91$0.85$0.06
2015Summary only. Only limited summary data is available for this year.$1.51$0.53$0.98$0.86$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$1.49$0.54$0.95$0.86$0.84$0.02
2013Summary only. Only limited summary data is available for this year.$0.49$0.27$0.23$0.82$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.09$0.21$0.79$0.78$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.36$0.20$0.79$0.77$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,859,629
Mission and Program Overview

Mission

To provide athletic facilities for members.

To provide athletic facilities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,251,128$3,280,133▲ $29,005
Rtn Earn Endowment Incm Other Fnds$2,261,482$2,375,849▲ $114,367
Cash and Non-Interest-Bearing Accounts$329,881$424,772▲ $94,891
Accounts Receivable$123,452$130,501▲ $7,049
Prepaid Expenses and Deferred Charges$25,019$12,715▼ $12,304
Inventories for Sale or Use$3,880$12,420▲ $8,540
Total Assets$3,733,360$3,860,541▲ $127,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,087,894$1,034,651▼ $53,243
Deferred Revenue$294,107$346,588▲ $52,481
Accounts Payable and Accrued Expenses$66,457$71,993▲ $5,536
Other Liabilities$23,420$31,460▲ $8,040
Total Liabilities$1,471,878$1,484,692▲ $12,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,261,482$2,375,849▲ $114,367
Total Liabilities and Net Assets / Fund Balance$3,733,360$3,860,541▲ $127,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,084,894$1,277,794$4,362,688
Equipment$166,239$403,416$569,655
Land$29,000-$29,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Tracy MacgregorPresident
Chris MecrayVice President
Julia GarryDirector
Kathy HerringDirector
Mark HallDirector
Parker VaugheyDirector
KEVIN McGLYNNGeneral Manager
Alene FrankelSecretary
Barry MuneebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,673,597
Investment Income
$0
Other Revenue
$-107,571
Change in Net Assets
$114,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$947,388
Salaries, Compensation, and Employee Benefits$504,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$453,980
Fees for Services Other$0$0$0$269,390
Occupancy$0$0$0$259,834
All Other Expenses$0$0$0$187,232
Depreciation Depletion$0$0$0$149,705
Payroll Taxes$0$0$0$39,106
Fees for Services Accounting$0$0$0$20,711
Other Employee Benefits$0$0$0$11,185
Other Expenses$0$0$0$3,076
Total Functional Expenses$0$0$0$1,451,659
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Withheld and Accrued$31,460
Deposits$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pretty Brook Tennis Club Inc
EIN
21-0683069
Phone
6099240062
Address
229 PRETTY BROOK ROAD, PRINCETON, NJ 08540

Signing Officer

Name
Tracy Macgregor
Title
President
Phone
6099240062
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy MacGregor
Formed
1929
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
38
Volunteers
0

Preparer

Firm
Laskaris & Laskaris CPAs
Address
200 Eagle Road - Suite 200, Wayne, PA 19087
Preparer
Philip Laskaris
Phone
2155370777
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Member or stockholder classes and rights:all regular”

Pt VI, Line 6

“Members of the club are required to be stockholders.”

Pt VI, Line 6

“As stockholders they have the right to elect members”

Pt VI, Line 6

“Of the governing body, approve significant decisions of”

Pt VI, Line 6

“The governing body, and can receive a share of club net”

Pt VI, Line 6

“Assets if the club is dissolved.”

Pt VI, Line 11B

“Form 990 review by governing body: the president and”

Pt VI, Line 11B

“Treasurer of the organizations governing body both”

Pt VI, Line 11B

“Receive a copy of form 990(including required”

Pt VI, Line 11B

“Schedules)prior to filing. The treasurer reviews the”

Pt VI, Line 11B

“Entire form before signing it.”

Pt VI, Line 12C

“Management and board monitoring.”

Pt VI, Line 19

“Documents required to be made public: documents are”

Pt VI, Line 19

“Made available by request.”

Form 990, Part IX, Line 11G

“Tennis, squash and other instructors 221473.”

Form 990, Part IX, Line 11G

“Consulting fees 47917.”

Form 990, Part IX, Line 24E

“Charitable donations 1900.”

Form 990, Part IX, Line 24E

“Education and training 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 5420.”

Form 990, Part IX, Line 24E

“Office supplies and equipment 4700.”

Form 990, Part IX, Line 24E

“Printing and postage 5515.”

Form 990, Part IX, Line 24E

“SUNDRY 421.”

Form 990, Part IX, Line 24E

“TELEPHONE 12876.”

Form 990, Part IX, Line 24E

“TRAVEL 40.”

Form 990, Part IX, Line 24E

“TAXES, NJ STATE 2142.”

Form 990, Part IX, Line 24E

“TAXES, OTHER THAN INCOME”

Form 990, Part IX, Line 24E

“Summer camp costs, snacks & soda 1320.”

Form 990, Part IX, Line 24E

“Pool maintenance & supplies 41444.”

Form 990, Part IX, Line 24E

“Gym equipment & other 6875.”

Form 990, Part IX, Line 24E

“CLUBHOUSE REPAIRS,”

Form 990, Part IX, Line 24E

“BUILDING 53824.”

Form 990, Part IX, Line 24E

“GROUNDS 48089.”

Form 990, Part IX, Line 24E

“PRIZES AND AWARDS 2666.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0259834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011185
IRS990/OtherExpensesGrp/Desc0CLUBHOUSE MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt038911
IRS990/OtherExpensesGrp/TotalAmt117819
IRS990/OtherExpensesGrp/TotalAmt2710
IRS990/OtherExpensesGrp/TotalAmt33076
IRS990/OtherLiabilitiesGrp/BOYAmt023420
IRS990/OtherLiabilitiesGrp/EOYAmt031460
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0Commissions and purchase discounts
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453980
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt039106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012715
IRS990/PrincipalOfficerNm0Tracy MacGregor
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1COURT & OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc3INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4Capital assessment
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CLUBHOUSE FOR USE BY ALL CLUB MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SOCIAL FUNCTIONS FOR ALL MEMBERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt01175745
IRS990/PYOtherRevenueAmt0-113076
IRS990/PYProgramServiceRevenueAmt01602888
IRS990/PYRevenuesLessExpensesAmt08813
IRS990/PYSalariesCompEmpBnftPaidAmt0305254
IRS990/PYTotalExpensesAmt01480999
IRS990/PYTotalRevenueAmt01489812
IRS990/ReconcilationRevenueExpnssAmt0114367
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02261482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02375849
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03084894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01277794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04362688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0569655
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES WITHHELD AND ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03280133
IRS990ScheduleD/TotalLiabilityAmt031460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER OR STOCKHOLDER CLASSES AND RIGHTS:ALL REGULAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE CLUB ARE REQUIRED TO BE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS STOCKHOLDERS THEY HAVE THE RIGHT TO ELECT MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF THE GOVERNING BODY, APPROVE SIGNIFICANT DECISIONS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY, AND CAN RECEIVE A SHARE OF CLUB NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ASSETS IF THE CLUB IS DISSOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 REVIEW BY GOVERNING BODY: THE PRESIDENT AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TREASURER OF THE ORGANIZATIONS GOVERNING BODY BOTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECEIVE A COPY OF FORM 990(INCLUDING REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHEDULES)PRIOR TO FILING. THE TREASURER REVIEWS THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTIRE FORM BEFORE SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MANAGEMENT AND BOARD MONITORING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOCUMENTS REQUIRED TO BE MADE PUBLIC: DOCUMENTS ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MADE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tennis, squash and other instructors 221473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Consulting fees 47917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHARITABLE DONATIONS 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EDUCATION AND TRAINING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES AND PERMITS 5420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES AND EQUIPMENT 4700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRINTING AND POSTAGE 5515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUNDRY 421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE 12876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRAVEL 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TAXES, NJ STATE 2142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES, OTHER THAN INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUMMER CAMP COSTS, SNACKS & SODA 1320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27POOL MAINTENANCE & SUPPLIES 41444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28GYM EQUIPMENT & OTHER 6875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CLUBHOUSE REPAIRS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30BUILDING 53824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31GROUNDS 48089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PRIZES AND AWARDS 2666.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03733360
IRS990/TotalAssetsEOYAmt03860541
IRS990/TotalAssetsGrp/BOYAmt03733360
IRS990/TotalAssetsGrp/EOYAmt03860541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01451659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01471878
IRS990/TotalLiabilitiesEOYAmt01484692
IRS990/TotalLiabilitiesGrp/BOYAmt01471878
IRS990/TotalLiabilitiesGrp/EOYAmt01484692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02261482

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