2024-09-05T17:06:29-05:00 2023-10-31 112973036 SHALIK MORRIS & COMPANY LLP 80 CROSSWAYS PK DR WEST WOODBURY NY 11797 990 2022-11-01 111955994 SHELTER ROCK TENNIS CLUB INC SHEL 5164840100 100 LONG ISLAND EXPRESSWAY MANHASSET NY 11030 ROBERT G WOLFSON ASSISTANT TREASURER 5164840100 2024-09-06 1 0 EUGENE SHALIK CPA P01434208 5163388700 2024-09-05 2022 2024-08-08 14:25:15Z ROBERT G WOLFSON 100 LONG ISLAND EXPRESSWAY MANHASSET NY 11030 2551584 0 X WWW.SHELTERROCKTENNISCLUB.COM X 1959 NY TO PROMOTE INTEREST AND SKILL IN THE PLAYING OF TENNIS. 10 10 58 0 10071 2863 250767 0 2285524 2326527 0 0 205875 225057 2742166 2551584 0 0 0 0 1370098 1593075 0 0 0 1234419 1296278 2604517 2889353 137649 -337769 897159 1045816 2549411 3035837 -1652252 -1990021 TO PROMOTE INTEREST & SKILL IN THE PLAYING OF TENNIS & IN OTHER OUTDOOR RECREATION. PROVIDE ATHLETIC & SOCIAL RECREATION FOR ITS MEMBERS. 0 0 OPERATES TENNIS, POOL, AND CLUBHOUSE FACILITIES FOR USE BY MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 58 0 58 1 1 1 0 0 0 0 0 10071 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 1 1 1 0 NY X EDNA SHOSHANI CONTROLLER 5164840100 100 LONG ISLAND EXPRESSWAY MANHASSET NY 11030 X ROBERT WOLFSON TREASURER 3.00 X X 0 0 0 LARRY WOLFF DIRECTOR 3.00 X 0 0 0 SCOTT SIEGEL DIRECTOR 3.00 X 0 0 0 LES SILVERMAN VICE PRESIDENT 3.00 X 0 0 0 ALAN FREIDMAN PRESIDENT 3.00 X X 0 0 0 MADDY HARRIS EXECUTIVE-AT-LARGE 3.00 X 0 0 0 JEFF LITTLE DIRECTOR 3.00 X 0 0 0 DAVID LESTER SECRETARY 3.00 X 0 0 0 DR LAURA GENOVA DIRECTOR 3.00 X 0 0 0 JANE GERTLER DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIPS 713990 1234669 1234669 MEMBER USE OF SERVICES 713990 1091858 1091858 2326527 FOOD AND BEVERAGES 713990 214986 214986 10071 10071 225057 2551584 2541513 10071 0 1251297 191672 150106 35797 35000 3151 17912 18555 282733 8454 61343 23471 UTILITIES 257583 SUPPLIES 208428 EQUIPMENT RENTAL AND MA 157465 CONTRACTED SERVICES 154185 32201 2889353 101313 154714 63000 63000 326682 307102 16237 16726 79892 78259 2097586 1671571 310035 426015 897159 1045816 243070 345220 532619 615222 770814 1107487 1002908 967908 2549411 3035837 X 0 0 0 0 -1652252 -1990021 -1652252 -1990021 897159 1045816 -337769 0 X X 0 1 X 1 0 359312 359312 0 1738274 1312259 426015 426015 ADVANCE DEPOSITS 116056 SHARE REDEMPTION PAYABLE 851852 967908 X 2551584 0 2551584 0 2551584 2889353 0 2889353 0 2889353 PART X, LINE 2: THE CLUB IS EXEMPT FROM TAXATION UNDER SECTION 501 (C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME. THE CLUB HAS NO UNSUBSTANTIATED INCOME TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER F.A.S.B. ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," FORMERLY F.I.N. 48. UNDER ASC 740-10, THE ORGANIZATION WOULD RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR INCOME TAX PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL NOT BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY NO SUCH TAX LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN RECOGNIZED. THE CLUB HAS FILED IRS FORM 990 AND ALL OTHER RETURNS IN OTHER JURISDICTIONS WHEN REQUIRED. THE CLUB'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. THERE WERE NO RELATED INTEREST OR PENALTIES INCLUDED IN THE CURRENT YEAR FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 6 THE MAJORITY OF MEMBERS ARE HOLDERS OF COMMON STOCK. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A MEMBERSHIP ORGANIZATION. MOST OF THE MEMBERS ARE STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS PRESENTS MATTERS AT ANNUAL BOARD MEETING FOR MEMBER APPROVAL. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS ELECT THE BOARD AT AN ANNUAL MEETING. ALL MAJOR CLUB DECISIONS ARE PRESENTED BY THE BOARD FOR APPROVAL TO THE SHAREHOLDERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED FOR BOARD MEMBER REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REGULARLY DISCUSSED AT BOARD MEETINGS AND FREQUENTLY AT STAFF MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION POLICY IS DETERMINED BY THE BOARD DURING MEETINGS BASED ON COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. PAGE 6, LINE 6 THE CLUB IS A MEMBERSHIP ORGANIZATION OF WHICH THE MAJORITY OF MEMBERS ARE STOCKHOLDERS. PAGE 6, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING. MAJOR CLUB DECISIONS ARE PRESENTED BY THE BOARD TO MEMBERS FOR APPROVAL AT THE ANNUAL MEETING. PAGE 6, PART VI, LINE 11 MEMBERS OF THE EXECUTIVE COMMITTEE RECEIVE A COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING. PART VI, LINE 12C THE POLICY IS FREQUENTLY DISCUSSED AT BOARD MEETINGS AND REGULARLY AT STAFF MEETINGS. PART VI, LINE 15A THE COMPENSATION POLICY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THEIR DISCUSSIONS. PART VI, PAGE 6, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND RELATED POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, LINE 15B STAFF COMPENSATION IS DETERMINED BY BOARD REVIEW AND DISCUSSION. SEARINGTOWN ASSOCIATES INC 100 LONG ISLAND EXPRESSWAY MANHASSET NY 11030 112768912 NY C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SEARINGTOWN ASSOCIATES INC K ACTUAL EXPENSE