Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2014 • EIN 22-0818400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$1,146,280
Down $13,061 (-1.1%) from 2013
Net Assets
Down$173,910
Down $8,106 (-4.5%) from 2013
Liabilities
Down$972,370
Down $4,955 (-0.5%) from 2013
Revenue
Up$583,175
Up $35,538 (+6.5%) from 2013
Expenses
Up$591,610
Up $24,003 (+4.2%) from 2013
Net Income
Up-$8,435
Up $11,535 (+58%) from 2013
Offers recreational programs of swimming, tennis, paddle, bowling, and other related activities to its members (adults and children), and generates revenues through membership dues, initiation fees, and rental income.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $758,204 | $732,394 | ▼ $25,810 |
| Cash and Non-Interest-Bearing Accounts | $296,826 | $299,340 | ▲ $2,514 |
| Accounts Receivable | $54,894 | $55,033 | ▲ $139 |
| Prepaid Expenses and Deferred Charges | $11,733 | $20,532 | ▲ $8,799 |
| Intangible Assets | $21,090 | $20,133 | ▼ $957 |
| Inventories for Sale or Use | $2,957 | $5,288 | ▲ $2,331 |
| Total Assets | $1,159,341 | $1,146,280 | ▼ $13,061 |
| Other Assets Total | $13,637 | $13,560 | ▼ $77 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $751,640 | $720,487 | ▼ $31,153 |
| Other Liabilities | $225,685 | $251,883 | ▲ $26,198 |
| Total Liabilities | $977,325 | $972,370 | ▼ $4,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $182,016 | $173,910 | ▼ $8,106 |
| Total Net Assets Fund Balance | $182,016 | $173,910 | ▼ $8,106 |
| Total Liabilities and Net Assets / Fund Balance | $1,159,341 | $1,146,280 | ▼ $13,061 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $719,394 | $1,114,712 | $1,834,106 |
| Other Land Buildings | $9,822 | $74,259 | $84,081 |
| Equipment | $3,178 | $29,374 | $32,552 |
| Name | Title |
|---|---|
| John Maurer | President |
| Kelly Leahy | Secretary |
| Josh Feldman | Treasurer |
| Callen Breen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $434,417 |
| Salaries, Compensation, and Employee Benefits | $157,193 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $143,560 | - | $143,560 |
| All Other Expenses | $44,467 | $43,717 | - | $88,184 |
| Depreciation Depletion | - | $48,736 | - | $48,736 |
| Insurance | - | $47,427 | - | $47,427 |
| Interest | - | $37,379 | - | $37,379 |
| Other Expenses | - | $34,770 | - | $34,770 |
| Payroll Taxes | - | $13,633 | - | $13,633 |
| Total Functional Expenses | $44,467 | $547,143 | $0 | $591,610 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Income | $211,513 |
| Accrued Expenses | $17,302 |
| Bond Fees Payable | $13,200 |
| Credit Card Payable | $6,406 |
| Member Refunds | $1,790 |
| Security Deposits | $1,600 |
| Sales Tax Payable | $72 |
“The strand tennis center.”
“Organization has both members and stockholders”
“The membership elects officers and trustees”
“Various matters are subject to approval of members”
“Copy of form 990 is available to the organization for review.”
“No documents available to the public”
“Offers recreational programs of swimming, tennis, paddle, bowling, and other related activities to its members (adults and children), and generates revenues through membership dues, initiation fees, and rental income.”
“Social event expenses 0 30,815 0 tennis 30,389 0 0 office and publication 0 27,543 0 swimming 8,299 0 0 paddle 5,779 0 0 federal 990-t tax 0 123 0 misc business taxes 0 98 0 youth & family services 0 50 0 rental expense allocation 0 -14,912 0”
“Bad debts book recoveries 329”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55033 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OFFERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS, PADDLE, BOWLING, AND OTHER RELATED ACTIVITIES TO ITS MEMBERS (ADULTS AND CHILDREN), AND GENERATES REVENUES THROUGH MEMBERSHIP DUES, INITIATION FEES, AND RENTAL INCOME. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88184 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TAXPAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736358131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 FAIRMOUNT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHATHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07928 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296826 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 1420 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 210 |
| IRS990/CYOtherExpensesAmt | 0 | 434417 |
| IRS990/CYOtherRevenueAmt | 0 | 166334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 416631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8435 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157193 |
| IRS990/CYTotalExpensesAmt | 0 | 591610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 583175 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48736 |
| IRS990/Desc | 0 | RECREATION TENNIS AND COMPETITION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 30389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MAURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CALLEN BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY LEAHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 599507 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 16719 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16719 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 71709 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47427 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21090 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20133 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37379 |
| IRS990/InterestGrp/TotalAmt | 0 | 37379 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2957 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 210 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 210 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1218345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 758204 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 732394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1950739 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14912 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 26683 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 26683 |
| IRS990/MissionDesc | 0 | OFFERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS, PADDLE, BOWLING, AND OTHER RELATED ACTIVITIES TO ITS MEMBERS (ADULTS AND CHILDREN), AND GENERATES REVENUES THROUGH MEMBERSHIP DUES, INITIATION FEES, AND RENTAL INCOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 751640 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 720487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182016 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173910 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 284 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1807 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1807 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1017 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13637 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13560 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 329 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSE AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49880 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 45733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 34770 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82308 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 225685 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 251883 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INITIATION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PROGRAM FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SOCIAL FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 71709 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 49948 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 15903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 71709 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49948 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 15903 |
| IRS990/OtherRevenueTotalAmt | 0 | 164243 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 143560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 143560 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20532 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 416631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 416631 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SWIMMING INSTRUCTION AND COMPETITION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8299 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23630 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOWLING / PADDLE INSTRUCTION AND COMPETITION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5779 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 208 |
| IRS990/PYOtherExpensesAmt | 0 | 455514 |
| IRS990/PYOtherRevenueAmt | 0 | 154309 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 393120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112093 |
| IRS990/PYTotalExpensesAmt | 0 | 567607 |
| IRS990/PYTotalRevenueAmt | 0 | 547637 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8435 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1807 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9110 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3178 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 719394 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1114712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1834106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 211513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 13200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 6406 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 72 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BOND FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | MEMBER REFUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 732394 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 251883 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFERS RECREATIONAL PROGRAMS OF SWIMMING, TENNIS, PADDLE, BOWLING, AND OTHER RELATED ACTIVITIES TO ITS MEMBERS (ADULTS AND CHILDREN), AND GENERATES REVENUES THROUGH MEMBERSHIP DUES, INITIATION FEES, AND RENTAL INCOME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE STRAND TENNIS CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION HAS BOTH MEMBERS AND STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERSHIP ELECTS OFFICERS AND TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VARIOUS MATTERS ARE SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COPY OF FORM 990 IS AVAILABLE TO THE ORGANIZATION FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SOCIAL EVENT EXPENSES 0 30,815 0 TENNIS 30,389 0 0 OFFICE AND PUBLICATION 0 27,543 0 SWIMMING 8,299 0 0 PADDLE 5,779 0 0 FEDERAL 990-T TAX 0 123 0 MISC BUSINESS TAXES 0 98 0 YOUTH & FAMILY SERVICES 0 50 0 RENTAL EXPENSE ALLOCATION 0 -14,912 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BAD DEBTS BOOK RECOVERIES 329 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1159341 |
| IRS990/TotalAssetsEOYAmt | 0 | 1146280 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1159341 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1146280 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 76 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 547143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 44467 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 591610 |
| IRS990/TotalGrossUBIAmt | 0 | 2017 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 977325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 972370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 977325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 972370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 182016 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 173910 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 44467 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 416631 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 580874 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 284 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 583175 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2017 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1159341 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1146280 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 182016 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 173910 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | FISHNGAME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN MAURER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736358131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHATHAM FISH AND GAME PROTECTIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAT |
| ReturnHeader/Filer/EIN | 0 | 220818400 |
| ReturnHeader/Filer/PhoneNum | 0 | 9736358131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 41 FAIRMOUNT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHATHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07928 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223838551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ODELL & CRITCHLEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9733770805 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | E MICHAEL ODELL CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-13T10:56:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.