Civic Intelligence

Beverly Hills Tennis Club

EIN 95-0548409 • 501(c)7 • Beverly Hills, CA

View Organization Page

Profile

To operate as a social and recreational organization through the provision and maintenance of tennis and other sports facilities.

340 North Maple DriveBeverly Hills, CA 90210

www.beverlyhillstennisclub.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$164,919

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

9.4%

Faster asset growth than 76% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,643,468

Up $227,319 (+9.4%) from 2024

Liabilities

Up

$76,488

Up $38,075 (+99%) from 2024

Net Assets

Up

$2,566,980

Up $189,244 (+8.0%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$3,356,616

Up $281,610 (+9.2%) from 2024

Expenses

Up

$3,183,723

Up $412,959 (+15%) from 2024

Net Income

Down

$172,893

Down $131,349 (-43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,794,549Liabilities 2011: $97,529Net Assets 2011: $1,697,0202011Assets 2012: $1,836,412Liabilities 2012: $103,137Net Assets 2012: $1,733,2752012Assets 2014: $1,855,172Liabilities 2014: $61,796Net Assets 2014: $1,793,3762014Assets 2015: $2,004,129Liabilities 2015: $56,184Net Assets 2015: $1,947,9452015Assets 2016: $1,661,124Liabilities 2016: $64,338Net Assets 2016: $1,596,7862016Assets 2017: $1,890,883Liabilities 2017: $70,907Net Assets 2017: $1,819,9762017Assets 2018: $2,059,963Liabilities 2018: $660Net Assets 2018: $2,059,3032018Assets 2019: $2,315,021Liabilities 2019: $309,145Net Assets 2019: $2,005,8762019Assets 2020: $2,315,021Liabilities 2020: $309,145Net Assets 2020: $2,005,8762020Assets 2021: $2,156,651Liabilities 2021: $331,594Net Assets 2021: $1,825,0572021Assets 2022: $2,309,166Liabilities 2022: $345,961Net Assets 2022: $1,963,2052022Assets 2023: $2,389,275Liabilities 2023: $319,609Net Assets 2023: $2,069,6662023Assets 2024: $2,416,149Liabilities 2024: $38,413Net Assets 2024: $2,377,7362024Assets 2025: $2,643,468Liabilities 2025: $76,488Net Assets 2025: $2,566,9802025

Highlighted filing

2025

Assets$2,643,468
Liabilities$76,488
Net Assets$2,566,980
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,857,292Expenses 2011: $1,992,432Net Income 2011: -$135,1402011Revenue 2012: $1,988,804Expenses 2012: $1,951,581Net Income 2012: $37,2232012Revenue 2014: $2,130,303Expenses 2014: $2,202,524Net Income 2014: -$72,2212014Revenue 2015: $2,348,957Expenses 2015: $2,195,893Net Income 2015: $153,0642015Revenue 2016: $2,164,787Expenses 2016: $2,516,498Net Income 2016: -$351,7112016Revenue 2017: $2,415,246Expenses 2017: $2,192,707Net Income 2017: $222,5392017Revenue 2018: $2,604,187Expenses 2018: $2,365,706Net Income 2018: $238,4812018Revenue 2019: $2,505,112Expenses 2019: $2,437,113Net Income 2019: $67,9992019Revenue 2020: $2,505,112Expenses 2020: $2,437,113Net Income 2020: $67,9992020Revenue 2021: $2,613,872Expenses 2021: $2,851,608Net Income 2021: -$237,7362021Revenue 2022: $2,797,755Expenses 2022: $2,606,426Net Income 2022: $191,3292022Revenue 2023: $3,059,742Expenses 2023: $2,956,267Net Income 2023: $103,4752023Revenue 2024: $3,075,006Expenses 2024: $2,770,764Net Income 2024: $304,2422024Revenue 2025: $3,356,616Expenses 2025: $3,183,723Net Income 2025: $172,8932025

Highlighted filing

2025

Revenue$3,356,616
Expenses$3,183,723
Net Income$172,893
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
$2,643,468
Liabilities
$76,488
Net assets
$2,566,980
Revenue
$3,356,616
Expenses
$3,183,723
Net income
$172,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.08$2.57$3.36$3.18$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$3.08$2.77$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.32$2.07$3.06$2.96$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.35$1.96$2.80$2.61$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.33$1.83$2.61$2.85$0.24
2020Summary only. Only limited summary data is available for this year.$2.32$0.31$2.01$2.51$2.44$0.07
2019Summary only. Only limited summary data is available for this year.$2.32$0.31$2.01$2.51$2.44$0.07
2018Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$2.60$2.37$0.24
2017Summary only. Only limited summary data is available for this year.$1.89$0.07$1.82$2.42$2.19$0.22
2016Summary only. Only limited summary data is available for this year.$1.66$0.06$1.60$2.16$2.52$0.35
2015Summary only. Only limited summary data is available for this year.$2.00$0.06$1.95$2.35$2.20$0.15
2014Summary only. Only limited summary data is available for this year.$1.86$0.06$1.79$2.13$2.20$0.07
2012Summary only. Only limited summary data is available for this year.$1.84$0.10$1.73$1.99$1.95$0.04
2011Summary only. Only limited summary data is available for this year.$1.79$0.10$1.70$1.86$1.99$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,942,517
Mission and Program Overview

Mission

To operate as a social and recreational organization through the provision and maintenance of tennis and other sports facilities

To operate as a social and recreational organization through the provision and maintenance of tennis and other sports facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,168,546$2,357,790▲ $189,244
Land, Buildings, and Equipment, Net$646,147$646,147→ $0
Cash and Non-Interest-Bearing Accounts$447,876$543,269▲ $95,393
Accounts Receivable$435,489$523,580▲ $88,091
Pd in Cap Srpls Land Bldg Eqp Fund$209,190$209,190→ $0
Inventories for Sale or Use$20,548$20,370▼ $178
Savings and Temporary Cash Investments$900$757▼ $143
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,416,149$2,643,468▲ $227,319
Other Assets Total$865,189$909,345▲ $44,156
Liabilities
Accounts Payable and Accrued Expenses$31,698$68,825▲ $37,127
Other Liabilities$6,715$7,663▲ $948
Total Liabilities$38,413$76,488▲ $38,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,377,736$2,566,980▲ $189,244
Total Liabilities and Net Assets / Fund Balance$2,416,149$2,643,468▲ $227,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$646,147-$646,147
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bayard JuddGeneral ManagerFT$136,016$28,903$164,919

Board Members and Trustees

NameTitle
Dr Joe SugermanPresident
Aaron AbramsDirector
Adam LeffDirector
Bob McGowanDirector
Brian KendDirector
Cindy FieldsDirector
Deanna SchlesingerDirector
Dori HowellDirector
John PtakDirector
Mark PresserDirector
Philip NevinnyDirector
Stephanie RussellDirector
Bob HadlCo-Treasurer
Bruce SingerCo-Treasurer
Stewart MaclennanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,515,981
Investment Income
$34,518
Other Revenue
$806,117
Change in Net Assets
$172,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,217,207
Other Expenses$966,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,791--$1,571,791
Other Employee Benefits$461,238--$461,238
Office Expenses$175,823--$175,823
All Other Expenses$161,804--$161,804
Payroll Taxes$129,585--$129,585
Insurance$60,954--$60,954
Pension Plan Contributions$54,593--$54,593
Other Expenses$53,480--$53,480
Fees for Services Accounting$15,660--$15,660
Fees for Services Legal$8,312--$8,312
Total Functional Expenses$3,183,723$0$0$3,183,723
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$7,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The tax returns are reviewed for accuracy by the president and accounting person before filing.”

Form 990, Part VI, Section C, Line 19

“The organizations governing and financial statements are located at the address shown on the tax return. Theses documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beverly Hills Tennis Club
EIN
95-0548409
Phone
3102021334
Address
340 NORTH MAPLE DRIVE, BEVERLY HILLS, CA 90210

Signing Officer

Name
Dr Joe Sugerman
Title
President
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joe Sugerman
Formed
1940
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
15

Preparer

Firm
Fishman Block Diamond by Cerity Partners
Address
16830 VENTURA BLVD SUITE 400, ENCINO, CA 91436
Preparer
Gary S Diamond CPA
Phone
8187837140
Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068825
IRS990/AccountsReceivableGrp/BOYAmt0435489
IRS990/AccountsReceivableGrp/EOYAmt0523580
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AS A SOCIAL AND RECREATIONAL ORGANIZATION THROUGH THE PROVISION AND MAINTENANCE OF TENNIS AND OTHER SPORTS FACILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0161804
IRS990/AllOtherExpensesGrp/TotalAmt0161804
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARON KANE
IRS990/BooksInCareOfDetail/PhoneNum03102021334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09633 BEVERLYWOOD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090034
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0447876
IRS990/CashNonInterestBearingGrp/EOYAmt0543269
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0490815
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034518
IRS990/CYOtherExpensesAmt0966516
IRS990/CYOtherRevenueAmt0806117
IRS990/CYProgramServiceRevenueAmt02515981
IRS990/CYRevenuesLessExpensesAmt0172893
IRS990/CYSalariesCompEmpBnftPaidAmt02217207
IRS990/CYTotalExpensesAmt03183723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03356616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide a social and recreational organization through the provision, mantainance, and management of tennis and other recreational facilities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt03183723
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015660
IRS990/FeesForServicesAccountingGrp/TotalAmt015660
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08312
IRS990/FeesForServicesLegalGrp/TotalAmt08312
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
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/OtherCompensationAmt028903
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BAYARD JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Joe Sugerman
IRS990/Form990PartVIISectionAGrp/PersonNm2Aaron Abrams
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Hadl
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Kend
IRS990/Form990PartVIISectionAGrp/PersonNm5Philip Nevinny
IRS990/Form990PartVIISectionAGrp/PersonNm6John Ptak
IRS990/Form990PartVIISectionAGrp/PersonNm7Deanna Schlesinger
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Singer
IRS990/Form990PartVIISectionAGrp/PersonNm9Cindy Fields
IRS990/Form990PartVIISectionAGrp/PersonNm10Dori Howell
IRS990/Form990PartVIISectionAGrp/PersonNm11Adam Leff
IRS990/Form990PartVIISectionAGrp/PersonNm12Stewart Maclennan
IRS990/Form990PartVIISectionAGrp/PersonNm13Bob McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Presser
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephanie Russell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136016
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/ReportableCompFromOrgAmt150
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/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Co-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-158
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094928
IRS990/GrossReceiptsAmt03942517
IRS990/GrossSalesOfInventoryAmt01290454
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0418283
IRS990/InsuranceGrp/ProgramServicesAmt060954
IRS990/InsuranceGrp/TotalAmt060954
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034676
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt034676
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646147
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646147
IRS990/LandBldgEquipCostOrOtherBssAmt0646147
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095086
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AS A SOCIAL AND RECREATIONAL ORGANIZATION THROUGH THE PROVISION AND MAINTENANCE OF TENNIS AND OTHER SPORTS FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02377736
IRS990/NetAssetsOrFundBalancesEOYAmt02566980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-158
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0799639
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0799639
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt031657
IRS990/NetUnrlzdGainsLossesInvstAmt016351
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175823
IRS990/OfficeExpensesGrp/TotalAmt0175823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0865189
IRS990/OtherAssetsTotalGrp/EOYAmt0909345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0461238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0461238
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESTAURANT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER CLUB EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0268731
IRS990/OtherExpensesGrp/ProgramServicesAmt1132579
IRS990/OtherExpensesGrp/ProgramServicesAmt289173
IRS990/OtherExpensesGrp/ProgramServicesAmt353480
IRS990/OtherExpensesGrp/TotalAmt0268731
IRS990/OtherExpensesGrp/TotalAmt1132579
IRS990/OtherExpensesGrp/TotalAmt289173
IRS990/OtherExpensesGrp/TotalAmt353480
IRS990/OtherLiabilitiesGrp/BOYAmt06715
IRS990/OtherLiabilitiesGrp/EOYAmt07663
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01571791
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129585
IRS990/PayrollTaxesGrp/TotalAmt0129585
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0209190
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0209190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054593
IRS990/PensionPlanContributionsGrp/TotalAmt054593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Joe Sugerman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEMBERSHIP ACTIVITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12023434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12023434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274264
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt029406
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0719450
IRS990/PYOtherRevenueAmt0687935
IRS990/PYProgramServiceRevenueAmt02357665
IRS990/PYRevenuesLessExpensesAmt0304242
IRS990/PYSalariesCompEmpBnftPaidAmt02051314
IRS990/PYTotalExpensesAmt02770764
IRS990/PYTotalRevenueAmt03075006
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172893
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03315620
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06478
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt06478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02168546
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02357790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0646147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0909345
IRS990ScheduleD/TotalLiabilityAmt07663
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BAYARD JUDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164919
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURNS ARE REVIEWED FOR ACCURACY BY THE PRESIDENT AND ACCOUNTING PERSON BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING AND FINANCIAL STATEMENTS ARE LOCATED AT THE ADDRESS SHOWN ON THE TAX RETURN. THESES DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02416149
IRS990/TotalAssetsEOYAmt02643468
IRS990/TotalAssetsGrp/BOYAmt02416149
IRS990/TotalAssetsGrp/EOYAmt02643468
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.