Civic Intelligence

Hampshire Club Inc

EIN 46-3972616 • 501(c)7 • Mamaroneck, NY

Profile

To operate a private golf, tennis, fitness and social club for the pleasure and recreation of its members, their families and their guests.

1025 Cove RoadMamaroneck, NY 10543

www.hampshireclub.com

Siviq Scores

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

Liabilities / Assets

99th percentile

2.19x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

1.35x

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

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

96th percentile

43%

Faster asset growth than 96% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,539,979

Up $1,362,208 (+43%) from 2024

Liabilities

Up

$9,941,328

Up $703,166 (+7.6%) from 2024

Net Assets

Up

-$5,401,349

Up $659,042 (+11%) from 2024

Revenue

Up

$7,390,611

Up $510,931 (+7.4%) from 2024

Expenses

Up

$6,731,569

Up $385,080 (+6.1%) from 2024

Net Income

Up

$659,042

Up $125,851 (+24%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2014: $802,751Liabilities 2014: $1,454,481Net Assets 2014: -$651,7302014Assets 2015: $871,232Liabilities 2015: $2,156,788Net Assets 2015: -$1,285,5562015Assets 2016: $727,004Liabilities 2016: $2,961,004Net Assets 2016: -$2,234,0002016Assets 2017: $688,428Liabilities 2017: $3,849,746Net Assets 2017: -$3,161,3182017Assets 2018: $822,411Liabilities 2018: $5,084,868Net Assets 2018: -$4,262,4572018Assets 2019: $670,953Liabilities 2019: $5,917,149Net Assets 2019: -$5,246,1962019Assets 2020: $828,771Liabilities 2020: $6,929,435Net Assets 2020: -$6,100,6642020Assets 2021: $1,527,645Liabilities 2021: $8,208,908Net Assets 2021: -$6,681,2632021Assets 2022: $1,599,026Liabilities 2022: $8,729,503Net Assets 2022: -$7,130,4772022Assets 2023: $2,283,987Liabilities 2023: $8,877,569Net Assets 2023: -$6,593,5822023Assets 2024: $3,177,771Liabilities 2024: $9,238,162Net Assets 2024: -$6,060,3912024Assets 2025: $4,539,979Liabilities 2025: $9,941,328Net Assets 2025: -$5,401,3492025

Highlighted filing

2025

Assets$4,539,979
Liabilities$9,941,328
Net Assets-$5,401,349

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $3,671,803Expenses 2014: $4,323,533Net Income 2014: -$651,7302014Revenue 2015: $4,385,855Expenses 2015: $5,019,681Net Income 2015: -$633,8262015Revenue 2016: $3,951,621Expenses 2016: $4,900,065Net Income 2016: -$948,4442016Revenue 2017: $3,852,626Expenses 2017: $4,779,944Net Income 2017: -$927,3182017Revenue 2018: $3,769,673Expenses 2018: $4,870,812Net Income 2018: -$1,101,1392018Revenue 2019: $3,430,855Expenses 2019: $4,414,594Net Income 2019: -$983,7392019Revenue 2020: $3,173,928Expenses 2020: $4,028,396Net Income 2020: -$854,4682020Revenue 2021: $4,838,532Expenses 2021: $5,419,131Net Income 2021: -$580,5992021Revenue 2022: $6,324,645Expenses 2022: $6,773,859Net Income 2022: -$449,2142022Revenue 2023: $6,822,663Expenses 2023: $6,285,768Net Income 2023: $536,8952023Revenue 2024: $6,879,680Expenses 2024: $6,346,489Net Income 2024: $533,1912024Revenue 2025: $7,390,611Expenses 2025: $6,731,569Net Income 2025: $659,0422025

Highlighted filing

2025

Revenue$7,390,611
Expenses$6,731,569
Net Income$659,042

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$9.94$5.40$7.39$6.73$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$9.24$6.06$6.88$6.35$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$8.88$6.59$6.82$6.29$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$8.73$7.13$6.32$6.77$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$8.21$6.68$4.84$5.42$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$6.93$6.10$3.17$4.03$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$5.92$5.25$3.43$4.41$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$5.08$4.26$3.77$4.87$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$3.85$3.16$3.85$4.78$0.93
2016Detailed filing. Detailed filing data is available for this year.$0.73$2.96$2.23$3.95$4.90$0.95
2015Detailed filing. Detailed filing data is available for this year.$0.87$2.16$1.29$4.39$5.02$0.63
2014Summary only. Only limited summary data is available for this year.$0.80$1.45$0.65$3.67$4.32$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 16, 2026
Return Version
2024v5.5
Gross Receipts
$7,968,665
Mission and Program Overview

Mission

To operate a private golf, tennis, fitness and social club for the pleasure and recreation of its members, their families and their guests.

To bind members together with a common objective directed at pleasure & recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,197,093$1,829,245▲ $632,152
Land, Buildings, and Equipment, Net$937,054$1,199,667▲ $262,613
Accounts Receivable$736,065$792,178▲ $56,113
Cash and Non-Interest-Bearing Accounts$17,544$407,032▲ $389,488
Inventories for Sale or Use$224,573$234,505▲ $9,932
Prepaid Expenses and Deferred Charges$65,442$77,352▲ $11,910
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-6,060,391$-5,401,349▲ $659,042
Total Assets$3,177,771$4,539,979▲ $1,362,208
Liabilities
Other Liabilities$7,273,020$7,739,986▲ $466,966
Deferred Revenue$1,681,469$1,931,225▲ $249,756
Accounts Payable and Accrued Expenses$283,673$270,117▼ $13,556
Total Liabilities$9,238,162$9,941,328▲ $703,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,060,391$-5,401,349▲ $659,042
Total Liabilities and Net Assets / Fund Balance$3,177,771$4,539,979▲ $1,362,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,787$114,347$1,116,134
Equipment$179,002$22,229$201,231
Other Land Buildings$18,878$3,331$22,209
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,499,535
Investment Income
$34,947
Other Revenue
$856,129
Change in Net Assets
$659,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,422,460
Salaries, Compensation, and Employee Benefits$3,309,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,160,158
All Other Expenses---$736,381
Other Expenses---$406,833
Insurance---$271,959
Other Employee Benefits---$148,951
Depreciation Depletion---$86,133
Total Functional Expenses$0$0$0$6,731,569
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Some of Directors of the Organization Are Employees of Related PartiesLeaseNo$840,000
-Some of Directors of the Organization Are Employees of Related PartiesRepayment of Back RentNo$457,375
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Nwr$7,004,971
Member Liabilities$346,445
Accrued Expenses$229,892
Employee Payables$138,230
Taxes Payable$20,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

According to the by-laws the organization has both voting and nonvoting members.

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

According to the by-laws the organization has both voting and nonvoting members.

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

No review was or will be conducted

Form 990, Part VI, Section B, Line 15

Board of directors' meetings

Form 990, Part VI, Section C, Line 19

No documents available to the public

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Wm. Gregory geiger - 1025 cove road, mamaroneck, ny 10543. Jordan socaransky - 1025 cove road, mamaroneck, ny 10543. Daniel pfeffer - 1025 cove road, mamaroneck, ny 10543. Susan l. Goldberger - 1025 cove road, mamaroneck, ny 10543. Howard fife - 1025 cove road, mamaroneck, ny 10543.

Filing and Contact Details

Filer

Filer Name
Hampshire Club Inc
EIN
46-3972616
Phone
9146984610
Address
1025 COVE ROAD, MAMARONECK, NY 10543
Doing Business As
Hampshire Country Club

Signing Officer

Name
Howard Fife
Title
Director
Phone
9143259563
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel K Pfeffer
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD STE 500, WEST PALM BEACH, FL 33401
Preparer
Kyle Rakovitch
Phone
5617124808
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

Dba: hampshire country club

Form 990, Part IX, Line 24E

Miscellaneous 286,813. Office expenses 203,951. Professional fees 145,996. Advertising 39,401. Dues and subscriptions 26,769. Licenses and permits 16,794. Travel 13,832. Donations 2,043. Gratuities 742. Lessons 40.

Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0283673
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0270117
IRS990/AccountsReceivableGrp/BOYAmt0736065
IRS990/AccountsReceivableGrp/EOYAmt0792178
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE & RECREATION.
IRS990/AllOtherExpensesGrp/TotalAmt0736381
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09146984610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 COVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAMARONECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010543
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt017544
IRS990/CashNonInterestBearingGrp/EOYAmt0407032
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0578054
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034947
IRS990/CYOtherExpensesAmt03422460
IRS990/CYOtherRevenueAmt0856129
IRS990/CYProgramServiceRevenueAmt06499535
IRS990/CYRevenuesLessExpensesAmt0659042
IRS990/CYSalariesCompEmpBnftPaidAmt03309109
IRS990/CYTotalExpensesAmt06731569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07390611
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01681469
IRS990/DeferredRevenueGrp/EOYAmt01931225
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt086133
IRS990/Desc0IT PROVIDES RESTAURANT, TENNIS, FITNESS AND GOLF FACILITIES FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HAMPSHIRE COUNTRY CLUB
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WM GREGORY GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JORDAN SOCARANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL PFEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN L GOLDBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD FIFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07968665
IRS990/GrossReceiptsForPublicUseAmt0131161
IRS990/GrossSalesOfInventoryAmt01386284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0271959
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0224573
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0234505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034947
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt034947
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0937054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01199667
IRS990/LandBldgEquipCostOrOtherBssAmt01339574
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A PRIVATE GOLF, TENNIS, FITNESS AND SOCIAL CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR FAMILIES AND THEIR GUESTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6060391
IRS990/NetAssetsOrFundBalancesEOYAmt0-5401349
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0744574
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0808230
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt063656
IRS990/NetUnrelatedBusTxblIncmAmt027616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148951
IRS990/OtherExpensesGrp/Desc0OCCUPANCY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0843700
IRS990/OtherExpensesGrp/TotalAmt1543624
IRS990/OtherExpensesGrp/TotalAmt2533830
IRS990/OtherExpensesGrp/TotalAmt3406833
IRS990/OtherLiabilitiesGrp/BOYAmt07273020
IRS990/OtherLiabilitiesGrp/EOYAmt07739986
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047899
IRS990/OtherRevenueTotalAmt047899
IRS990/OtherSalariesAndWagesGrp/TotalAmt03160158
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077352
IRS990/PrincipalOfficerNm0DANIEL K PFEFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05618658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1625897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2232295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05618658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1632932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2247945
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt07035
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt115650
IRS990/ProgSrvcAccomActy2Grp/Desc0TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $1,314,817 OF WHICH $104,609 WAS NON-MEMBER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03429120
IRS990/PYOtherRevenueAmt0933350
IRS990/PYProgramServiceRevenueAmt05946330
IRS990/PYRevenuesLessExpensesAmt0533191
IRS990/PYSalariesCompEmpBnftPaidAmt02917369
IRS990/PYTotalExpensesAmt06346489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06879680
IRS990/ReconcilationRevenueExpnssAmt0659042
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6060391
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5401349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01197093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01829245
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01001787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01116134
IRS990ScheduleD/EquipmentGrp/BookValueAmt0179002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201231
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018878
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1229892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2346445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37004971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4138230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN FROM NWR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199667
IRS990ScheduleD/TotalLiabilityAmt07739986
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HAMPSHIRE RECREATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1HAMPSHIRE RECREATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SOME OF DIRECTORS OF THE ORGANIZATION ARE EMPLOYEES OF RELATED PARTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SOME OF DIRECTORS OF THE ORGANIZATION ARE EMPLOYEES OF RELATED PARTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0840000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1457375
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1REPAYMENT OF BACK RENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DBA: HAMPSHIRE COUNTRY CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE BY-LAWS THE ORGANIZATION HAS BOTH VOTING AND NONVOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE BY-LAWS THE ORGANIZATION HAS BOTH VOTING AND NONVOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS' MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WM. GREGORY GEIGER - 1025 COVE ROAD, MAMARONECK, NY 10543. JORDAN SOCARANSKY - 1025 COVE ROAD, MAMARONECK, NY 10543. DANIEL PFEFFER - 1025 COVE ROAD, MAMARONECK, NY 10543. SUSAN L. GOLDBERGER - 1025 COVE ROAD, MAMARONECK, NY 10543. HOWARD FIFE - 1025 COVE ROAD, MAMARONECK, NY 10543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 286,813. OFFICE EXPENSES 203,951. PROFESSIONAL FEES 145,996. ADVERTISING 39,401. DUES AND SUBSCRIPTIONS 26,769. LICENSES AND PERMITS 16,794. TRAVEL 13,832. DONATIONS 2,043. GRATUITIES 742. LESSONS 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03177771
IRS990/TotalAssetsEOYAmt04539979
IRS990/TotalAssetsGrp/BOYAmt03177771
IRS990/TotalAssetsGrp/EOYAmt04539979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt06731569
IRS990/TotalGrossUBIAmt0121288
IRS990/TotalLiabilitiesBOYAmt09238162
IRS990/TotalLiabilitiesEOYAmt09941328
IRS990/TotalLiabilitiesGrp/BOYAmt09238162
IRS990/TotalLiabilitiesGrp/EOYAmt09941328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6060391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5401349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt06499535
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07269323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07390611
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0121288
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03177771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04539979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 COVE ROAD
IRS990/USAddress/CityNm0MAMARONECK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010543
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HAMPSHIRECLUB.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD FIFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09143259563
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPSHIRE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0463972616
ReturnHeader/Filer/PhoneNum09146984610
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 COVE ROAD
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 PALM BEACH LAKES BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05617124808
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE RAKOVITCH
ReturnHeader/ReturnTs02026-02-06T13:29:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.