Civic Intelligence

Spring Lake Bath & Tennis Club Inc

EIN 22-2129121 • 501(c)7 • Spring Lake, NJ

Profile

To provide social and recreational services for members including pool, beach and tennis.

PO Box 22Spring Lake, NJ 07762

www.springlakebtc.com

Siviq Scores

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

Liabilities / Assets

9th percentile

0.03x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.04x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$223,943

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$7,305,663

Down $107,617 (-1.5%) from 2023

Liabilities

Down

$223,808

Down $224,264 (-50%) from 2023

Net Assets

Up

$7,081,855

Up $116,647 (+1.7%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin40th percentile

Revenue

Up

$5,811,839

Up $416,707 (+7.7%) from 2023

Expenses

Up

$5,687,499

Up $194,312 (+3.5%) from 2023

Net Income

Up

$124,340

Up $222,395 (+227%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,375,525Liabilities 2010: $114,654Net Assets 2010: $5,260,8712010Assets 2011: $5,575,829Liabilities 2011: $122,121Net Assets 2011: $5,453,7082011Assets 2012: $5,642,274Liabilities 2012: $152,211Net Assets 2012: $5,490,0632012Assets 2013: $5,727,161Liabilities 2013: $124,508Net Assets 2013: $5,602,6532013Assets 2014: $5,832,855Liabilities 2014: $90,759Net Assets 2014: $5,742,0962014Assets 2015: $6,016,268Liabilities 2015: $171,912Net Assets 2015: $5,844,3562015Assets 2016: $6,174,591Liabilities 2016: $111,233Net Assets 2016: $6,063,3582016Assets 2017: $6,348,016Liabilities 2017: $97,775Net Assets 2017: $6,250,2412017Assets 2018: $6,697,574Liabilities 2018: $167,214Net Assets 2018: $6,530,3602018Assets 2019: $6,968,745Liabilities 2019: $200,287Net Assets 2019: $6,768,4582019Assets 2020: $7,086,734Liabilities 2020: $629,866Net Assets 2020: $6,456,8682020Assets 2021: $6,976,100Liabilities 2021: $183,325Net Assets 2021: $6,792,7752021Assets 2022: $7,509,907Liabilities 2022: $442,268Net Assets 2022: $7,067,6392022Assets 2023: $7,413,280Liabilities 2023: $448,072Net Assets 2023: $6,965,2082023Assets 2024: $7,305,663Liabilities 2024: $223,808Net Assets 2024: $7,081,8552024

Highlighted filing

2024

Assets$7,305,663
Liabilities$223,808
Net Assets$7,081,855
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,310,6212010Revenue 2011: $2,565,075Expenses 2011: $2,397,827Net Income 2011: $167,2482011Revenue 2012: $2,570,470Expenses 2012: $2,438,931Net Income 2012: $131,5392012Revenue 2013: $2,936,989Expenses 2013: $2,832,638Net Income 2013: $104,3512013Revenue 2014: $3,142,321Expenses 2014: $3,003,595Net Income 2014: $138,7262014Revenue 2015: $3,078,925Expenses 2015: $2,978,679Net Income 2015: $100,2462015Revenue 2016: $3,293,202Expenses 2016: $3,055,788Net Income 2016: $237,4142016Revenue 2017: $3,225,163Expenses 2017: $3,009,886Net Income 2017: $215,2772017Revenue 2018: $3,376,745Expenses 2018: $3,026,778Net Income 2018: $349,9672018Revenue 2019: $3,677,413Expenses 2019: $3,434,352Net Income 2019: $243,0612019Revenue 2020: $2,963,240Expenses 2020: $3,287,399Net Income 2020: -$324,1592020Revenue 2021: $4,738,750Expenses 2021: $4,321,503Net Income 2021: $417,2472021Revenue 2022: $5,223,078Expenses 2022: $4,968,732Net Income 2022: $254,3462022Revenue 2023: $5,395,132Expenses 2023: $5,493,187Net Income 2023: -$98,0552023Revenue 2024: $5,811,839Expenses 2024: $5,687,499Net Income 2024: $124,3402024

Highlighted filing

2024

Revenue$5,811,839
Expenses$5,687,499
Net Income$124,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,305,663
Liabilities
$223,808
Net assets
$7,081,855
Revenue
$5,811,839
Expenses
$5,687,499
Net income
$124,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.22$7.08$5.81$5.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$7.41$0.45$6.97$5.40$5.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.51$0.44$7.07$5.22$4.97$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.18$6.79$4.74$4.32$0.42
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.63$6.46$2.96$3.29$0.32
2019Summary only. Only limited summary data is available for this year.$6.97$0.20$6.77$3.68$3.43$0.24
2018Summary only. Only limited summary data is available for this year.$6.70$0.17$6.53$3.38$3.03$0.35
2017Summary only. Only limited summary data is available for this year.$6.35$0.10$6.25$3.23$3.01$0.22
2016Summary only. Only limited summary data is available for this year.$6.17$0.11$6.06$3.29$3.06$0.24
2015Summary only. Only limited summary data is available for this year.$6.02$0.17$5.84$3.08$2.98$0.10
2014Summary only. Only limited summary data is available for this year.$5.83$0.09$5.74$3.14$3.00$0.14
2013Summary only. Only limited summary data is available for this year.$5.73$0.12$5.60$2.94$2.83$0.10
2012Summary only. Only limited summary data is available for this year.$5.64$0.15$5.49$2.57$2.44$0.13
2011Summary only. Only limited summary data is available for this year.$5.58$0.12$5.45$2.57$2.40$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.11$5.26$2.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$6,725,286
Mission and Program Overview

Mission

To provide social and recreational services for members including pool, beach and tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,392,057$5,133,920▼ $258,137
Savings and Temporary Cash Investments$1,290,410$985,536▼ $304,874
Cash and Non-Interest-Bearing Accounts$288,352$751,331▲ $462,979
Accounts Receivable$316,494$264,117▼ $52,377
Prepaid Expenses and Deferred Charges$3,309$92,562▲ $89,253
Inventories for Sale or Use$122,658$78,197▼ $44,461
Total Assets$7,413,280$7,305,663▼ $107,617
Liabilities
Accounts Payable and Accrued Expenses$308,646$175,808▼ $132,838
Deferred Revenue$139,426$48,000▼ $91,426
Total Liabilities$448,072$223,808▼ $224,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,965,208$7,081,855▲ $116,647
Total Net Assets Fund Balance$6,965,208$7,081,855▲ $116,647
Total Liabilities and Net Assets / Fund Balance$7,413,280$7,305,663▼ $107,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,900,958$5,230,518$9,131,476
Equipment$992,879$1,823,054$2,815,933
Land$162,083-$162,083
Other Land Buildings$78,000-$78,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Freddy BartonTennis ProFT$33,467$190,476$223,943
Anthony CastaldoGeneral ManagerFT$155,048$53,676$208,724
Mark McteranExecutive ChefFT$108,149$58,134$166,283
Ty HadawayDirector of FacilitiesFT$104,858-$104,858
Kathy MulrenanHr ManagerFT$103,475-$103,475

Board Members and Trustees

NameTitle
George Peck JrPresident
Kathleen FitzpatrickVice President
Eileen LundyBoard Member
Kathryn SmithBoard Member
Laurence Fell JrBoard Member
Lorissa VoorheesBoard Member
Thomas ElyBoard Member
Alison KellySecretary
Douglas TiesiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Candlewood ManagementContractor31 NEWBURY ROAD, Howell, NJ 07731$205,166
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,266,341
Investment Income
$93,690
Other Revenue
$2,451,808
Change in Net Assets
$124,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,811,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$913,447
Total Revenue per Audited Statements
$6,725,286
Total Revenue per Form 990
$5,811,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,376,369
Other Expenses$2,311,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,901,494
Depreciation Depletion---$541,827
Payroll Taxes---$297,836
Other Expenses---$235,579
Occupancy---$231,333
Insurance---$216,546
Current Officers, Directors, Trustees, and Key Employees---$147,293
Office Expenses---$124,313
Information Technology---$52,675
Fees for Services Other---$40,909
Other Employee Benefits---$29,746
Fees for Services Accounting---$24,700
Fees for Services Legal---$5,813
All Other Expenses---$239
Total Functional Expenses$0$0$0$5,687,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,600,946
Expenses per Audited Statements$5,687,499
Total Expenses per Form 990$5,687,499
Expenses Not Reported on Form 990$913,447
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The spring lake bath & tennis club, inc. (the "club") was incorporated as a membership organization.”

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

“The governing body members are elected by the members.”

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

“Decisions made by the governing body are subject to member approval.”

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

“The form 990 is reviewed by the board prior to filing with the internal service revenue service.”

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

“All board members are required to sign the conflict-of-interest policy form annually.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Spring Lake Bath & Tennis Club Inc
EIN
22-2129121
Phone
7324496400
Address
PO BOX 22, SPRING LAKE, NJ 07762

Signing Officer

Name
Dr George Peck Jr
Title
President
Phone
7324496400
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr George Peck Jr
Formed
1898
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
262
Volunteers
9

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reconciling adjustments certificates issued/redeemed net -7,693.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 913,447.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 913,447.”

Raw XML AppendixShowing 400 of 469 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt12HR MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TENNIS PRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06725286
IRS990/GrossReceiptsForPublicUseAmt0469996
IRS990/GrossSalesOfInventoryAmt03365255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt052675
IRS990/InitiationFeesAndCapContriAmt0364142
IRS990/InsuranceGrp/TotalAmt0216546
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122658
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093690
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt093690
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07053572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05392057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05133920
IRS990/LandBldgEquipCostOrOtherBssAmt012187492
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPRING LAKE BATH & TENNIS CLUB IS AN INVITATION-ONLY PRIVATE CLUB WITH A LONG-STANDING HISTORY. OUR MISSION IS TO CURATE A PRIVATE, FAMILY-ORIENTED SANCTUARY THAT OFFERS OUR MEMBERS AN UNPARALLELED SEASONAL EXPERIENCE THAT CELEBRATES TRADITIONS, COMMUNITY, EXCELLENCE, AND ENJOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06965208
IRS990/NetAssetsOrFundBalancesEOYAmt07081855
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02164374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02451808
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0287434
IRS990/NetUnrelatedBusTxblIncmAmt090690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06965208
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07081855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0231333
IRS990/OfficeExpensesGrp/TotalAmt0124313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029746
IRS990/OtherExpensesGrp/Desc0UBI TAX
IRS990/OtherExpensesGrp/Desc1FOOD AND BEV. OPERATION
IRS990/OtherExpensesGrp/Desc2LAKE BATH OPERATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt020544
IRS990/OtherExpensesGrp/TotalAmt1497377
IRS990/OtherExpensesGrp/TotalAmt2319275
IRS990/OtherExpensesGrp/TotalAmt3235579
IRS990/OtherSalariesAndWagesGrp/TotalAmt02901494
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0297836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092562
IRS990/PrincipalOfficerNm0DR GEORGE PECK JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2DUES FOR RESERVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02568037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1364142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2334162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02568037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1364142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2334162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080072
IRS990/PYOtherExpensesAmt02242830
IRS990/PYOtherRevenueAmt02348339
IRS990/PYProgramServiceRevenueAmt02966721
IRS990/PYRevenuesLessExpensesAmt0-98055
IRS990/PYSalariesCompEmpBnftPaidAmt03250357
IRS990/PYTotalExpensesAmt05493187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05395132
IRS990/ReconcilationRevenueExpnssAmt0124340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01290410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0985536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03900958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05230518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09131476
IRS990ScheduleD/EquipmentGrp/BookValueAmt0992879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01823054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02815933
IRS990ScheduleD/ExpensesNotReportedAmt0913447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05687499
IRS990ScheduleD/LandGrp/BookValueAmt0162083
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162083
IRS990ScheduleD/OtherExpensesIncludedAmt0913447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/OtherRevenueAmt0913447
IRS990ScheduleD/RevenueNotReportedAmt0913447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05811839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 913,447.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 913,447.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05133920
IRS990ScheduleD/TotalExpensesPerForm990Amt05687499
IRS990ScheduleD/TotalRevenuePerForm990Amt05811839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06725286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06600946
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033467
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2108149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount22500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt235826
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0190476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt12308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt219808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FREDDY BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTHONY CASTALDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARK MCTERAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TENNIS PRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE CHEF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1208724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2166283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPRING LAKE BATH & TENNIS CLUB, INC. (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MEMBERS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE INTERNAL SERVICE REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT-OF-INTEREST POLICY FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECONCILING ADJUSTMENTS CERTIFICATES ISSUED/REDEEMED NET -7,693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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