Civic Intelligence

Bath and Tennis Club Inc

EIN 59-0156870 • 501(c)7 • Palm Beach, FL

View Organization Page

Profile

Bath and Tennis Club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

1170 S Ocean BlvdPalm Beach, FL 33480

n/A

Siviq Scores

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

Liabilities / Assets

5th percentile

0.06x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.20x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Net Margin

29th percentile

-1.2%

Higher net margin than 29% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$583,823

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)7 • $50M-$100M nonprofits • Source year 2025

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

3.8%

Faster revenue growth than 21% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$50,962,299

Up $4,874,152 (+11%) from 2024

Liabilities

Up

$3,297,074

Up $947,933 (+40%) from 2024

Net Assets

Up

$47,665,225

Up $3,926,219 (+9.0%) from 2024

Operations
Liabilities / Revenue13th percentileNet Margin29th percentile

Revenue

Up

$16,657,649

Up $617,466 (+3.8%) from 2024

Expenses

Up

$16,865,261

Up $802,863 (+5.0%) from 2024

Net Income

Down

-$207,612

Down $185,397 (-835%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$60M$40M$20M$0Assets 2010: $29,529,541Liabilities 2010: $7,733,034Net Assets 2010: $21,796,5072010Assets 2011: $38,011,388Liabilities 2011: $12,131,191Net Assets 2011: $25,880,1972011Assets 2012: $37,605,807Liabilities 2012: $8,088,414Net Assets 2012: $29,517,3932012Assets 2013: $38,358,239Liabilities 2013: $5,729,797Net Assets 2013: $32,628,4422013Assets 2014: $37,930,639Liabilities 2014: $4,805,524Net Assets 2014: $33,125,1152014Assets 2015: $38,440,511Liabilities 2015: $4,485,199Net Assets 2015: $33,955,3122015Assets 2016: $36,910,976Liabilities 2016: $1,083,631Net Assets 2016: $35,827,3452016Assets 2017: $36,673,479Liabilities 2017: $893,704Net Assets 2017: $35,779,7752017Assets 2018: $36,564,219Liabilities 2018: $840,308Net Assets 2018: $35,723,9112018Assets 2019: $36,735,713Liabilities 2019: $1,301,518Net Assets 2019: $35,434,1952019Assets 2020: $38,087,281Liabilities 2020: $1,491,284Net Assets 2020: $36,595,9972020Assets 2021: $38,923,467Liabilities 2021: $1,834,824Net Assets 2021: $37,088,6432021Assets 2022: $41,018,555Liabilities 2022: $1,963,822Net Assets 2022: $39,054,7332022Assets 2023: $43,302,589Liabilities 2023: $2,305,459Net Assets 2023: $40,997,1302023Assets 2024: $46,088,147Liabilities 2024: $2,349,141Net Assets 2024: $43,739,0062024Assets 2025: $50,962,299Liabilities 2025: $3,297,074Net Assets 2025: $47,665,2252025

Highlighted filing

2025

Assets$50,962,299
Liabilities$3,297,074
Net Assets$47,665,225
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,838,6522010Expenses 2011: $7,429,2822011Expenses 2012: $7,817,8332012Expenses 2013: $8,160,5912013Revenue 2014: $6,886,862Expenses 2014: $8,321,006Net Income 2014: -$1,434,1442014Revenue 2015: $7,621,049Expenses 2015: $8,913,952Net Income 2015: -$1,292,9032015Revenue 2016: $7,843,920Expenses 2016: $9,154,409Net Income 2016: -$1,310,4892016Revenue 2017: $7,972,415Expenses 2017: $9,121,546Net Income 2017: -$1,149,1312017Revenue 2018: $7,909,785Expenses 2018: $9,329,652Net Income 2018: -$1,419,8672018Revenue 2019: $8,049,928Expenses 2019: $9,474,718Net Income 2019: -$1,424,7902019Revenue 2020: $10,818,558Expenses 2020: $12,191,414Net Income 2020: -$1,372,8562020Revenue 2021: $10,953,480Expenses 2021: $12,803,480Net Income 2021: -$1,850,0002021Revenue 2022: $13,125,682Expenses 2022: $13,699,608Net Income 2022: -$573,9262022Revenue 2023: $14,773,122Expenses 2023: $15,191,927Net Income 2023: -$418,8052023Revenue 2024: $16,040,183Expenses 2024: $16,062,398Net Income 2024: -$22,2152024Revenue 2025: $16,657,649Expenses 2025: $16,865,261Net Income 2025: -$207,6122025

Highlighted filing

2025

Revenue$16,657,649
Expenses$16,865,261
Net Income-$207,612
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,962,299
Liabilities
$3,297,074
Net assets
$47,665,225
Revenue
$16,657,649
Expenses
$16,865,261
Net income
-$207,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$3.30$47.7$16.7$16.9$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$2.35$43.7$16.0$16.1$0.02
2023Summary only. Only limited summary data is available for this year.$43.3$2.31$41.0$14.8$15.2$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.0$1.96$39.1$13.1$13.7$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.9$1.83$37.1$11.0$12.8$1.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$1.49$36.6$10.8$12.2$1.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$1.30$35.4$8.05$9.47$1.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.84$35.7$7.91$9.33$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$0.89$35.8$7.97$9.12$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$1.08$35.8$7.84$9.15$1.31
2015Detailed filing. Detailed filing data is available for this year.$38.4$4.49$34.0$7.62$8.91$1.29
2014Detailed filing. Detailed filing data is available for this year.$37.9$4.81$33.1$6.89$8.32$1.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$5.73$32.6$8.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$8.09$29.5$7.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$12.1$25.9$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$7.73$21.8$8.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$19,636,386
Mission and Program Overview

Mission

Bath and Tennis Club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

Bath and tennis club is a social club whose tax exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,527,546$27,394,978▲ $867,432
Investments in Publicly Traded Securities$7,966,199$13,497,233▲ $5,531,034
Savings and Temporary Cash Investments$9,696,960$7,930,554▼ $1,766,406
Prepaid Expenses and Deferred Charges$1,377,276$1,371,912▼ $5,364
Accounts Receivable$208,248$431,251▲ $223,003
Inventories for Sale or Use$253,049$256,336▲ $3,287
Cash and Non-Interest-Bearing Accounts$8,769$14,228▲ $5,459
Total Assets$46,088,147$50,962,299▲ $4,874,152
Other Assets Total$50,100$65,807▲ $15,707
Liabilities
Accounts Payable and Accrued Expenses$1,919,190$2,927,230▲ $1,008,040
Other Liabilities$429,951$369,844▼ $60,107
Total Liabilities$2,349,141$3,297,074▲ $947,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,739,006$47,665,225▲ $3,926,219
Total Net Assets Fund Balance$43,739,006$47,665,225▲ $3,926,219
Total Liabilities and Net Assets / Fund Balance$46,088,147$50,962,299▲ $4,874,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,703,232$17,509,375$43,212,607
Equipment$917,510$3,484,378$4,401,888
Land$774,236-$774,236
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armend BerishaGeneral ManagerFT$447,262$136,561$583,823
Stuart BrennanExecutive ChefFT$242,058$67,229$309,287
William FoxAssistant General ManagerFT$196,619$63,734$260,353
James PeckDirector of MaintenanceFT$135,887$52,065$187,952
Abdul DakkonFood & Beverage ManagerFT$131,628$45,682$177,310
David HerbertChief Financial OfficerFT$147,266$28,808$176,074

Board Members and Trustees

NameTitle
John R GracePresident
Oliver H QuinnVice President
Samantha StorkersonVice President
Benjain H GriswoldDirector
Charles E SievingDirector
Lucia N MussoDirector
Patty GarvyDirector
Peter N Geisler JrDirector
Peter W HarrisDirector
Whitney BylinDirector
Kim Kilborne PatrickSecretary
Jeanne ShanleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peter BromleyTennis1170 SOUTH OCEAN BLVD, Palm Beach, FL 33480$631,946
Joanne PerryMassage1170 SOUTH OCEAN BLVD, Palm Beach, FL 33480$429,526
James MarheeSalon1170 SOUTH OCEAN BLVD, Palm Beach, FL 33480$152,543
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,825,425
Investment Income
$894,125
Other Revenue
$2,938,099
Change in Net Assets
$-207,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,340,459
Revenue Not Reported on Financial Statements
$-2,682,810
Revenue Not Reported on Form 990
$-132,869
Other Revenue Adjustments
$-2,713,479
Total Revenue per Audited Statements
$19,207,590
Total Revenue per Form 990
$16,657,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,679,354
Other Expenses$6,185,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$6,695,428
Current Officers, Directors, Trustees, and Key Employees---$1,905,511
Occupancy---$1,904,443
Depreciation Depletion---$1,538,855
Insurance---$1,143,228
Other Employee Benefits---$1,045,850
Payroll Taxes---$713,748
Pension Plan Contributions---$318,817
Other Expenses---$304,235
Fees for Services Other---$302,688
Fees for Services Legal---$31,814
Fees for Service Investment Mgmnt Fees---$30,669
Interest---$2,523
Total Functional Expenses$0$0$0$16,865,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,243,836
Total Expenses per Form 990$16,865,261
Expenses per Audited Statements$16,530,357
Expenses Not Reported on Form 990$2,713,479
Expenses Not Reported on Financial Statements$334,904
Other Expense Adjustments$304,235
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
Obligations Under Deferred Compensation Plan$302,986
Operating Lease Liability$37,293
Finance Lease Liability$29,565
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
Yes
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

“Members of this organization have ownership rights similar to stockholders. Every active member must at all times during his or her membership hold at least one share of class b stock.”

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

“The members vote on appointment of and removal of members of the governing board.”

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

“The members vote on appointment of and removal of members of the governing board. All governance decisions are made by the governing board.”

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

“The club does not believe it is effective nor efficient for the entire governing board to review form 990 before filing. Thus, the organization makes its form 990 available to the board of directors upon request. The governing board delegates the review of form 990 and related schedules to the president, treasurer, general manager, and director of finance. The president, treasurer, general manager, and director of finance review the entire form 990 with the club's outside cpa prior to filing the form with the internal revenue service.”

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

“Individuals are required to disclose conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15A

“The board of govenors uses salary information from comparable social clubs in the local community during its performance reviews of the general manager; compensation is deterrmined accordingly. The general manager uses salary information from comparable social clubs in the local community during performance reviews of the club's other officers and key employees; compensation is determined accordingly.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The club's governing documents and financial statements are available for inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Bath and Tennis Club Inc
EIN
59-0156870
Phone
5618324271
Address
1170 S OCEAN BLVD, PALM BEACH, FL 33480

Signing Officer

Name
David Herbert
Title
CFO
Phone
5618324271
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herbert
Formed
1926
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
205
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
33 SW FLAGLER AVENUE, STUART, FL 34994
Preparer
Joseph Risse CPA
Phone
7722832356
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership contributions 2,920,800. Membership certificates redeemed -13,000. Capital assessments 857. Stock subscriptions collected 267,205. Annual capital charges 786,603.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The club utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions intitially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2025, the club has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INCOME TAXES -304,235.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal -54,663. Cost of goods sold -2,658,816.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,658,816. Loss on disposal 54,663.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INCOME TAXES 304,235.”

Raw XML AppendixShowing 400 of 633 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
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IRS990/ActivityOrMissionDesc0BATH AND TENNIS CLUB IS A SOCIAL CLUB WHOSE TAX EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
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IRS990/BooksInCareOfDetail/PhoneNum05616716007
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IRS990/ContractorCompensationGrp/ContractorName/PersonNm1JOANNE PERRY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2JAMES MARHEE
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1266561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722482
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN R GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMANTHA STORKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE SHANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM KILBORNE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm4WHITNEY BYLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAIN H GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCIA N MUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES E SIEVING
IRS990/Form990PartVIISectionAGrp/PersonNm8OLIVER H QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER N GEISLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER W HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTY GARVY
IRS990/Form990PartVIISectionAGrp/PersonNm12ARMEND BERISHA
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM FOX
IRS990/Form990PartVIISectionAGrp/PersonNm15STUART BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES PECK
IRS990/Form990PartVIISectionAGrp/PersonNm17ABDUL DAKKON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12517262
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13167566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14219369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15266358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17154828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FOOD & BEVERAGE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-54663
IRS990/GainOrLossGrp/SecuritiesAmt013680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0278938
IRS990/GrossReceiptsAmt019636386
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt05596915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt01143228
IRS990/InterestGrp/TotalAmt02523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0253049
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0256336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0935108
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0935108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07966199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013497233
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020993753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026527546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027394978
IRS990/LandBldgEquipCostOrOtherBssAmt048388731
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054663
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0265258
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BATH AND TENNIS CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt043739006
IRS990/NetAssetsOrFundBalancesEOYAmt047665225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-40983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-40983
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02938099
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02938099
IRS990/NetUnrelatedBusTxblIncmAmt0908771
IRS990/NetUnrlzdGainsLossesInvstAmt0171366
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043739006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047665225
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt01904443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050100
IRS990/OtherAssetsTotalGrp/EOYAmt065807
IRS990/OtherChangesInNetAssetsAmt03962465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01045850
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBER PROMOTIONS
IRS990/OtherExpensesGrp/Desc2TAX - UBI
IRS990/OtherExpensesGrp/TotalAmt0511765
IRS990/OtherExpensesGrp/TotalAmt1415687
IRS990/OtherExpensesGrp/TotalAmt2304235
IRS990/OtherLiabilitiesGrp/BOYAmt0429951
IRS990/OtherLiabilitiesGrp/EOYAmt0369844
IRS990/OtherSalariesAndWagesGrp/TotalAmt06695428
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0713748
IRS990/PensionPlanContributionsGrp/TotalAmt0318817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01377276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01371912
IRS990/PrincipalOfficerNm0DAVID HERBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2CABANA & LOCKER FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010296995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11038341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2995135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3291559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4203395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010296995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11038341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2995135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3291559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4203395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0974640
IRS990/PYOtherExpensesAmt06024628
IRS990/PYOtherRevenueAmt02978062
IRS990/PYProgramServiceRevenueAmt012087481
IRS990/PYRevenuesLessExpensesAmt0-22215
IRS990/PYSalariesCompEmpBnftPaidAmt010037770
IRS990/PYTotalExpensesAmt016062398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016040183
IRS990/ReconcilationRevenueExpnssAmt0-207612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09696960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07930554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025703232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017509375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt043212607
IRS990ScheduleD/EquipmentGrp/BookValueAmt0917510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03484378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04401888
IRS990ScheduleD/ExpensesNotReportedAmt02713479
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0334904
IRS990ScheduleD/ExpensesSubtotalAmt016530357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030669
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030669
IRS990ScheduleD/LandGrp/BookValueAmt0774236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0774236
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0171366
IRS990ScheduleD/OtherExpensesIncludedAmt02713479
IRS990ScheduleD/OtherExpensesNotIncludedAmt0304235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-304235
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2713479
IRS990ScheduleD/RevenueNotReportedAmt0-132869
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2682810
IRS990ScheduleD/RevenueSubtotalAmt019340459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INTITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025, THE CLUB HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES -304,235.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL -54,663. COST OF GOODS SOLD -2,658,816.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 2,658,816. LOSS ON DISPOSAL 54,663.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INCOME TAXES 304,235.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027394978
IRS990ScheduleD/TotalExpensesPerForm990Amt016865261
IRS990ScheduleD/TotalLiabilityAmt0369844

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