Civic Intelligence

Beretania Tennis Club Inc

EIN 99-0340455 • 501(c)7 • Honolulu, HI

Profile

The organization is a member supported tennis club.

C/O John Marrack 2345 East Manoa RdHonolulu, HI 96822-1939

www.beretaniatennisclub.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

2.71x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$490,398

Down $72,482 (-13%) from 2024

Liabilities

Down

$289,110

Down $11,165 (-3.7%) from 2024

Net Assets

Down

$201,288

Down $61,317 (-23%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$106,650

Down $15,549 (-13%) from 2024

Expenses

Up

$167,967

Up $100,975 (+151%) from 2024

Net Income

Down

-$61,317

Down $116,524 (-211%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $425,460Liabilities 2011: $304,2422011Assets 2012: $402,338Liabilities 2012: $287,214Net Assets 2012: $115,1242012Assets 2013: $412,144Liabilities 2013: $272,616Net Assets 2013: $139,5282013Assets 2014: $423,768Liabilities 2014: $261,643Net Assets 2014: $162,1252014Assets 2015: $563,627Liabilities 2015: $383,012Net Assets 2015: $180,6152015Assets 2016: $493,117Liabilities 2016: $376,067Net Assets 2016: $117,0502016Assets 2017: $460,346Liabilities 2017: $367,331Net Assets 2017: $93,0152017Assets 2018: $473,732Liabilities 2018: $358,986Net Assets 2018: $114,7462018Assets 2019: $441,896Liabilities 2019: $350,553Net Assets 2019: $91,3432019Assets 2020: $456,011Liabilities 2020: $340,231Net Assets 2020: $115,7802020Assets 2021: $483,988Liabilities 2021: $330,249Net Assets 2021: $153,7392021Assets 2022: $505,792Liabilities 2022: $320,592Net Assets 2022: $185,2002022Assets 2023: $517,091Liabilities 2023: $309,693Net Assets 2023: $207,3982023Assets 2024: $562,880Liabilities 2024: $300,275Net Assets 2024: $262,6052024Assets 2025: $490,398Liabilities 2025: $289,110Net Assets 2025: $201,2882025

Highlighted filing

2025

Assets$490,398
Liabilities$289,110
Net Assets$201,288
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $96,307Expenses 2011: $52,280Net Income 2011: $44,0272011Revenue 2012: $92,290Expenses 2012: $98,384Net Income 2012: -$6,0942012Revenue 2013: $84,245Expenses 2013: $59,841Net Income 2013: $24,4042013Revenue 2014: $81,815Expenses 2014: $59,513Net Income 2014: $22,3022014Revenue 2015: $87,518Expenses 2015: $69,028Net Income 2015: $18,4902015Revenue 2016: $87,724Expenses 2016: $151,289Net Income 2016: -$63,5652016Revenue 2017: $90,609Expenses 2017: $114,644Net Income 2017: -$24,0352017Revenue 2018: $89,445Expenses 2018: $67,714Net Income 2018: $21,7312018Revenue 2019: $87,937Expenses 2019: $111,332Net Income 2019: -$23,3952019Revenue 2020: $102,482Expenses 2020: $78,045Net Income 2020: $24,4372020Revenue 2021: $111,345Expenses 2021: $73,386Net Income 2021: $37,9592021Revenue 2022: $103,320Expenses 2022: $71,859Net Income 2022: $31,4612022Revenue 2023: $97,586Expenses 2023: $75,558Net Income 2023: $22,0282023Revenue 2024: $122,199Expenses 2024: $66,992Net Income 2024: $55,2072024Revenue 2025: $106,650Expenses 2025: $167,967Net Income 2025: -$61,3172025

Highlighted filing

2025

Revenue$106,650
Expenses$167,967
Net Income-$61,317
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,398
Liabilities
$289,110
Net assets
$201,288
Revenue
$106,650
Expenses
$167,967
Net income
-$61,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$2.89$2.01$1.07$1.68$0.61
2024Detailed filing. Detailed filing data is available for this year.$5.63$3.00$2.63$1.22$0.67$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.17$3.10$2.07$0.98$0.76$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.06$3.21$1.85$1.03$0.72$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.84$3.30$1.54$1.11$0.73$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.56$3.40$1.16$1.02$0.78$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.42$3.51$0.91$0.88$1.11$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.74$3.59$1.15$0.89$0.68$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.60$3.67$0.93$0.91$1.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$4.93$3.76$1.17$0.88$1.51$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.64$3.83$1.81$0.88$0.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.24$2.62$1.62$0.82$0.60$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.12$2.73$1.40$0.84$0.60$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$2.87$1.15$0.92$0.98$0.06
2011Summary only. Only limited summary data is available for this year.$4.25$3.04$0.96$0.52$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 25, 2026
Return Version
2025v4.0
Gross Receipts
$106,650
Mission and Program Overview

Mission

The organization is a member supported tennis club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,354$401,354→ $0
Rtn Earn Endowment Incm Other Fnds$262,605$201,288▼ $61,317
Cash and Non-Interest-Bearing Accounts$161,526$89,044▼ $72,482
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$562,880$490,398▼ $72,482
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$297,853$286,950▼ $10,903
Other Liabilities$2,422$2,160▼ $262
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$300,275$289,110▼ $11,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,605$201,288▼ $61,317
Total Liabilities and Net Assets / Fund Balance$562,880$490,398▼ $72,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,000$0$0
Other Land Buildings$0$0$0
Land$351,354-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Doug SmithPresident and Director
Robert ThueVice President and Director
Bruce NagelDirector
Gale ChingDirector
Molly LammersDirector and Secretary
John MarrackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-61,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,876
Salaries, Compensation, and Employee Benefits$11,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,528
Interest---$8,083
Fees for Services Accounting---$6,616
Insurance---$5,057
Other Expenses---$2,900
Fees for Services Other---$1,840
Payroll Taxes---$1,563
Office Expenses---$799
Total Functional Expenses$0$0$0$167,967
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member dues paid in advance$1,927
Payroll taxes withheld at year end$233
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Club members have voting rights and elect a 5 member Board of Directors at the annual meeting.”

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

“Club members have voting rights and elect a 5 member Board of Directors at the annual meeting.”

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

“An affirmative vote of not less than two thirds of the Club members is necessary to approve transactions involving transfer of interest of the Club real property.”

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

“A draft of the Form 990 is provided to each of the 5 Club Board members. They are invited to review the draft and their comments and suggestions are included in the final Form 990, as appropriate.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents and financial statements are made available to any person or organization interested in seeing them.”

Filing and Contact Details

Filer

Filer Name
Beretania Tennis Club Inc
EIN
99-0340455
Phone
8089428700
Address
C/O John Marrack 2345 East Manoa Rd, Honolulu, HI 96822-1939

Signing Officer

Name
John Marrack
Title
Treasurer
Phone
8089428700
Signed
2026-02-25

Organization Details

Principal Officer
John Marrack
Formed
1998
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
15
Raw XML Appendix397 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/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization is a member supported tennis club.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Marrack
IRS990/BooksInCareOfDetail/PhoneNum08089428700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O John Marrack 2345 East Manoa Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Honolulu
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0968221939
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0161526
IRS990/CashNonInterestBearingGrp/EOYAmt089044
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156876
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-61317
IRS990/CYSalariesCompEmpBnftPaidAmt011091
IRS990/CYTotalExpensesAmt0167967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106650
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The organization operates a tennis club for use by its members. The Club's facility has three tennis courts and a locker room. There are currently about 75 members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0167967
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06616
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01840
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Doug Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Thue
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Nagel
IRS990/Form990PartVIISectionAGrp/PersonNm3Gale Ching
IRS990/Form990PartVIISectionAGrp/PersonNm4Molly Lammers
IRS990/Form990PartVIISectionAGrp/PersonNm5John Marrack
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0106650
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt08750
IRS990/InsuranceGrp/TotalAmt05057
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt08083
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401354
IRS990/LandBldgEquipCostOrOtherBssAmt0401354
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0106650
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization is a member supported tennis club.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0297853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286950
IRS990/NetAssetsOrFundBalancesBOYAmt0262605
IRS990/NetAssetsOrFundBalancesEOYAmt0201288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building & Grounds maintenance
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Member activities & Support
IRS990/OtherExpensesGrp/TotalAmt0106479
IRS990/OtherExpensesGrp/TotalAmt115946
IRS990/OtherExpensesGrp/TotalAmt29156
IRS990/OtherExpensesGrp/TotalAmt32900
IRS990/OtherLiabilitiesGrp/BOYAmt02422
IRS990/OtherLiabilitiesGrp/EOYAmt02160
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt09528
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt01563
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John Marrack
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122199
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055207
IRS990/PYSalariesCompEmpBnftPaidAmt011151
IRS990/PYTotalExpensesAmt066992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122199
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61317
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0201288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt050000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0351354
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0351354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes withheld at year end
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Member dues paid in advance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401354
IRS990ScheduleD/TotalLiabilityAmt02160
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club members have voting rights and elect a 5 member Board of Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Club members have voting rights and elect a 5 member Board of Directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An affirmative vote of not less than two thirds of the Club members is necessary to approve transactions involving transfer of interest of the Club real property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A draft of the Form 990 is provided to each of the 5 Club Board members. They are invited to review the draft and their comments and suggestions are included in the final Form 990, as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations governing documents and financial statements are made available to any person or organization interested in seeing them.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562880
IRS990/TotalAssetsEOYAmt0490398
IRS990/TotalAssetsGrp/BOYAmt0562880
IRS990/TotalAssetsGrp/EOYAmt0490398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106650
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300275
IRS990/TotalLiabilitiesEOYAmt0289110
IRS990/TotalLiabilitiesGrp/BOYAmt0300275
IRS990/TotalLiabilitiesGrp/EOYAmt0289110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0167967
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0490398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02345 East Manoa Rd
IRS990/USAddress/CityNm0Honolulu
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.beretaniatennisclub.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Marrack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08089428700
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERETANIA TENNIS CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0BERE
ReturnHeader/Filer/EIN0990340455
ReturnHeader/Filer/PhoneNum08089428700
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O John Marrack 2345 East Manoa Rd
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0968221939
ReturnHeader/ReturnTs02026-02-25T21:49:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.