Civic Intelligence

Westfield Tennis Club Inc

EIN 93-3474167 • 501(c)7 • Westfield, NJ

NTEE N50

Profile

Maintain and operate 15 tennis courts, 1 platform tennis court, 1 clubhouse and parking lot for members, and provide recreational and competitive events for all members, and an instructional program for juniors

139 N Chestnut StWestfield, NJ 07090

www.westfieldtennisclub.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-7.2%

Higher net margin than 17% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$12,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

NTEE N • $500k-$1M nonprofits • Source year 2024

Asset Growth

98th percentile

1593%

Faster asset growth than 98% of similar nonprofits.

NTEE N • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$592,833

Up $557,820 (+1593%) from 2023

Liabilities

Up

$2,210

Up $2,210 from 2023

Net Assets

Up

$590,623

Up $555,610 (+1587%) from 2023

Revenue

Up

$478,516

Up $478,516 from 2023

Expenses

Up

$512,804

Up $512,804 from 2023

Net Income

Down

-$34,288

Down $34,288 from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2023: $35,013Liabilities 2023: $0Net Assets 2023: $35,0132023Assets 2024: $592,833Liabilities 2024: $2,210Net Assets 2024: $590,6232024

Highlighted filing

2024

Assets$592,833
Liabilities$2,210
Net Assets$590,623

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $478,516Expenses 2024: $512,804Net Income 2024: -$34,2882024

Highlighted filing

2024

Revenue$478,516
Expenses$512,804
Net Income-$34,288

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$562,460
Mission and Program Overview

Mission

Maintain and operate 15 tennis courts, 1 platform tennis court, 1 clubhouse and parking lot for members, and provide recreational and competitive events for all members, and an instructional program for juniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$549,009▲ $549,009
Pd in Cap Srpls Land Bldg Eqp Fund$0$501,274▲ $501,274
Rtn Earn Endowment Incm Other Fnds$35,013$89,349▲ $54,336
Cash and Non-Interest-Bearing Accounts$35,013$45,124▲ $10,111
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Accounts Receivable$0$-1,300▼ $1,300
Total Assets$35,013$592,833▲ $557,820
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$2,210▲ $2,210
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$2,210▲ $2,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,013$590,623▲ $555,610
Total Liabilities and Net Assets / Fund Balance$35,013$592,833▲ $557,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary FergusonTreasurer/TrusteePT$12,000$12,000

Board Members and Trustees

NameTitle
Fred PolakPresident/Trustee
Lynne TentenSecretary/Trustee
Alison CymborTrustee
Arthur ManelisTrustee
Beth DenckerTrustee
Dena MurphyTrustee
Douglas BermanTrustee
Mike KahnTrustee
Mike KingTrustee
Paula BrotmanTrustee
Suzanne McMahonTrustee
Mary EarlTrustee Emeritus
Robert StitesTrustee Emeritus
Suzy VerchickVP/Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$457,745
Investment Income
$20,771
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-34,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,844
Salaries, Compensation, and Employee Benefits$186,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$230,589
Other Salaries and Wages---$159,337
Insurance---$45,203
Office Expenses---$24,001
Payroll Taxes---$15,623
Current Officers, Directors, Trustees, and Key Employees---$12,000
Fees for Service Investment Mgmnt Fees---$4,759
Fees for Services Legal---$3,170
Fees for Services Other---$1,514
Other Expenses---$318
Total Functional Expenses$0$0$0$512,804
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

All active adult members in good standing for the current year have the opportunity to vote at the Club's annual meeting for the officers of the Club (who also serve as Trustees) and 11 other voting members including the two (2) most recent past-presidents of the Corporation or WTC Inc. who, unless otherwise elected as Trustees, shall serve as emeritus trustees with all authority and rights as Trustees including as to voting and notice. Elections of Trustees shall be held each year at a meeting of the Members called for such purpose. The term of office of each Trustee shall be for one (1) year from the date of election and thereafter until his or her successor has been elected. The information pertaining to the election is distributed together with a proxy form, but all members are invited to attend the annual meeting in person.

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

All active adult members in good standing for the current year have the opportunity to vote at the Club's annual meeting for the officers of the Club (who also serve as Trustees) and 11 other voting members including the two (2) most recent past-presidents of the Corporation or WTC Inc. who, unless otherwise elected as Trustees, shall serve as emeritus trustees with all authority and rights as Trustees including as to voting and notice. Elections of Trustees shall be held each year at a meeting of the Members called for such purpose. The term of office of each Trustee shall be for one (1) year from the date of election and thereafter until his or her successor has been elected. The information pertaining to the election is distributed together with a proxy form, but all members are invited to attend the annual meeting in person.

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

Members vote on or approve matters such as (1) election or removal of officers or trustees, (2) amendments to WTC Inc.'s certificate of incorporation or bylaws, and (3) any fundamental transaction to which WTC Inc. is a party, such as a reorganization or dissolution.

Form 990, Part VI, Section A, Line 8B

The Board does not empower any sub-committee to act without bringing a proposed action to the full Board for review and approval.

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

The financial information is presented and reviewed at each Board meeting. Form 990 is reviewed by the Treasurer and a small committee.

Form 990, Part VI, Section C, Line 18

The club maintains copies of the governing documents and its Form 990 and 990T at its clubhouse. They can be reviewed by membership upon request to one of the officers of the Club.

Form 990, Part VI, Section C, Line 19

The club maintains copies of the governing documents and its Form 990 and 990T at its clubhouse. They can be reviewed by membership upon request to one of the officers of the Club.

Filing and Contact Details

Filer

Filer Name
Westfield Tennis Club Inc
EIN
93-3474167
Phone
9082329672
Address
139 N Chestnut St, Westfield, NJ 07090

Signing Officer

Name
Mary Ferguson
Title
Treasurer
Phone
9089672746
Signed
2025-11-15

Organization Details

Principal Officer
Mary Ferguson
Formed
2023
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior Association merged into this Corporation under an Asset Transfer Agreement. This figure represents the assets transferred pursuant to that agreement.

Raw XML AppendixShowing 400 of 443 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02210
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0-1300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Maintain and operate 15 tennis courts, 1 platform tennis court, 1 clubhouse and parking lot for members, and provide recreational and competitive events for all members, and an instructional program for juniors
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Mary Ferguson
IRS990/BooksInCareOfDetail/PhoneNum09082329672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 N Chestnut St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Westfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007090
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt035013
IRS990/CashNonInterestBearingGrp/EOYAmt045124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020771
IRS990/CYOtherExpensesAmt0325844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0457745
IRS990/CYRevenuesLessExpensesAmt0-34288
IRS990/CYSalariesCompEmpBnftPaidAmt0186960
IRS990/CYTotalExpensesAmt0512804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478516
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provided recreational play for ~600 active adult members and ~250 junior members on the outdoor tennis courts roughly April 15, 2024 through early November 2024 through maintenance of courts, clubhouse and grounds.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03170
IRS990/FeesForServicesOtherGrp/TotalAmt01514
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04759
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Ferguson
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Polak
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynne Tenten
IRS990/Form990PartVIISectionAGrp/PersonNm3Suzy Verchick
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike King
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Kahn
IRS990/Form990PartVIISectionAGrp/PersonNm6Douglas Berman
IRS990/Form990PartVIISectionAGrp/PersonNm7Arthur Manelis
IRS990/Form990PartVIISectionAGrp/PersonNm8Alison Cymbor
IRS990/Form990PartVIISectionAGrp/PersonNm9Beth Dencker
IRS990/Form990PartVIISectionAGrp/PersonNm10Paula Brotman
IRS990/Form990PartVIISectionAGrp/PersonNm11Dena Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm12Mary Earl
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Stites
IRS990/Form990PartVIISectionAGrp/PersonNm14Suzanne McMahon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0Treasurer/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-59
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083885
IRS990/GrossReceiptsAmt0562460
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt025276
IRS990/InsuranceGrp/TotalAmt045203
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020830
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt020830
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0549009
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083944
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Maintain and operate 15 tennis courts, 1 platform tennis court, 1 clubhouse and parking lot for members, and provide recreational and competitive events for all members, and an instructional program for juniors
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt035013
IRS990/NetAssetsOrFundBalancesEOYAmt0590623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-59
IRS990/NetUnrelatedBusTxblIncmAmt013871
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0230589
IRS990/OfficeExpensesGrp/TotalAmt024001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0589898
IRS990/OtherExpensesGrp/Desc0Instructional Programs/Tournaments
IRS990/OtherExpensesGrp/Desc1Club Leagues
IRS990/OtherExpensesGrp/Desc2UBI Taxes, other taxes & adjustments
IRS990/OtherExpensesGrp/TotalAmt014940
IRS990/OtherExpensesGrp/TotalAmt11350
IRS990/OtherExpensesGrp/TotalAmt2318
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159337
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015623
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0501274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Mary Ferguson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues/Fees
IRS990/ProgramServiceRevenueGrp/Desc1Youth Programs/Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1125088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1125088
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted basic and elite instructional program for ~175 junior members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Organized 17 tournaments for members and maintained 7 Club teams participating in inter-league play.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34288
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt089349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All active adult members in good standing for the current year have the opportunity to vote at the Club's annual meeting for the officers of the Club (who also serve as Trustees) and 11 other voting members including the two (2) most recent past-presidents of the Corporation or WTC Inc. who, unless otherwise elected as Trustees, shall serve as emeritus trustees with all authority and rights as Trustees including as to voting and notice. Elections of Trustees shall be held each year at a meeting of the Members called for such purpose. The term of office of each Trustee shall be for one (1) year from the date of election and thereafter until his or her successor has been elected. The information pertaining to the election is distributed together with a proxy form, but all members are invited to attend the annual meeting in person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All active adult members in good standing for the current year have the opportunity to vote at the Club's annual meeting for the officers of the Club (who also serve as Trustees) and 11 other voting members including the two (2) most recent past-presidents of the Corporation or WTC Inc. who, unless otherwise elected as Trustees, shall serve as emeritus trustees with all authority and rights as Trustees including as to voting and notice. Elections of Trustees shall be held each year at a meeting of the Members called for such purpose. The term of office of each Trustee shall be for one (1) year from the date of election and thereafter until his or her successor has been elected. The information pertaining to the election is distributed together with a proxy form, but all members are invited to attend the annual meeting in person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote on or approve matters such as (1) election or removal of officers or trustees, (2) amendments to WTC Inc.'s certificate of incorporation or bylaws, and (3) any fundamental transaction to which WTC Inc. is a party, such as a reorganization or dissolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board does not empower any sub-committee to act without bringing a proposed action to the full Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial information is presented and reviewed at each Board meeting. Form 990 is reviewed by the Treasurer and a small committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The club maintains copies of the governing documents and its Form 990 and 990T at its clubhouse. They can be reviewed by membership upon request to one of the officers of the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The club maintains copies of the governing documents and its Form 990 and 990T at its clubhouse. They can be reviewed by membership upon request to one of the officers of the Club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior Association merged into this Corporation under an Asset Transfer Agreement. This figure represents the assets transferred pursuant to that agreement.
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 A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035013
IRS990/TotalAssetsEOYAmt0592833
IRS990/TotalAssetsGrp/BOYAmt035013
IRS990/TotalAssetsGrp/EOYAmt0592833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512804
IRS990/TotalGrossUBIAmt020771
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02210
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.