2024-11-12T10:46:28-06:00 2024-09-30 273376104 MUTINO & CHAN CPA LLP 15 EAST 40TH STREET 904 NEW YORK NY 10016 990EZ 2023-10-01 131722930 NEW YORK TENNIS CLUB INC NEWY 7182937919 3081 HARDING AVENUE BRONX NY 10465 STEVEN LEVY TREASURER 7182937919 2024-11-06 0 STEVEN MUTINO P00011878 2128898900 2023 2024-10-15 13:58:12Z X X WWW.NEWYORKTENNISCLUB.COM X X 160748 X 62011 98737 160748 3350 14960 136708 155018 5730 142834 0 148564 X 48627 56479 27600 27600 81043 79153 157270 163232 14436 14668 142834 148564 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ENCOURAGE, PROVIDE, AND FOSTER THE SPORT OF TENNIS FOR HEALTH AND RECREATION. ENCOURAGE, PROVIDE, AND FOSTER THE SPORT OF TENNIS FOR HEALTH AND RECREATION 0 0 CHARLES CALHOUN PRESIDENT 3.00 0 0 0 STEVEN LEVY TREASURER 3.00 0 0 0 LEO MONAHAN VICE PRESIDENT 3.00 0 0 0 BEVERLY ZUCKERMAN GROUNDS CAPTAIN 3.00 0 0 0 BRAD MOULTON SECRETARY 3.00 0 0 0 DONNA BARASCH DIRECTOR 3.00 0 0 0 JAMES POST DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 STEVEN LEVY 3081 HARDING AVENUE BRONX NY 10465 5164771837 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENT. AMOUNT: 98,737. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES,CONVENTIONS,MEETINGS. AMOUNT: 2,981. DESCRIPTION: DEPRECIATION. AMOUNT: 2,283. DESCRIPTION: SUPPLIES. AMOUNT: 4,382. DESCRIPTION: INSURANCE. AMOUNT: 10,200. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,556. DESCRIPTION: PAYROLL & RELATED EXPENSES. AMOUNT: 25,606. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 38,695. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 18,570. DESCRIPTION: REPAIRS. AMOUNT: 29,709. DESCRIPTION: BANK CHARGES. AMOUNT: 726. TOTAL TO FORM 990-EZ, LINE 16: 136,708. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 393. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 81,043. END OF YEAR AMOUNT: 78,760. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE/ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,522. END OF YEAR AMOUNT: 13,454. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 914. END OF YEAR AMOUNT: 1,131. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 83. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.