2025-11-14T14:59:30-08:00 2024-12-31 463439756 Andriy Shepeta Tax Group Inc 10 Cove Lane N Unit C North Bergen NJ 07047 990 2024-01-01 132821588 TOWN TENNIS MEMBER CLUB INC TOWN 2127524059 430 EAST 56TH STREET NEW YORK NY 10022 DEBRA MILLMAN President 2025-11-14 true true Andriy Shepeta CPA P01666799 3477207714 X 2024 2025-03-06 01:10:19Z DEBRA MILLMAN 1886614 false X N/A X 1975 NY THE ORGANIZATION WAS FORMED FOR SOCIAL, FRATERNAL, AND ATHLETIC PURPOSES TO ORGANIZE , OPERATE AND MAINTAIN WITHOUT PROFIT TO THE ORGANIZATION AND ITS MEMBERS, A SUITABLE CLUB-HOUSE, TENNIS COURTS, AND RELATED FACILITIES. 9 9 10 0 0 1159503 1320999 19349 24235 536561 541380 1715413 1886614 0 0 707361 782625 0 0 936244 1035679 1643605 1818304 71808 68310 1700075 1488658 877547 597820 822528 890838 THE ORGANIZATION WAS FORMED FOR SOCIAL, FRATERNAL, AND ATHLETIC PURPOSES TO ORGANIZE , OPERATE AND MAINTAIN WITHOUT PROFIT TO THE ORGANIZATION AND ITS MEMBERS, A SUITABLE CLUB-HOUSE, TENNIS COURTS, AND RELATED FACILITIES. false false 1818304 1886614 THE ORGANIZATION WAS FORMED FOR SOCIAL, FRATERNAL, AND ATHLETIC PURPOSES TO ORGANIZE , OPERATE AND MAINTAIN WITHOUT PROFIT TO THE ORGANIZATION AND ITS MEMBERS, A SUITABLE CLUB-HOUSE, TENNIS COURTS, AND RELATED FACILITIES. 1818304 false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false true false false false false false false false false false false true 20 0 true 10 true false false false false true false 511482 false false false X 9 9 false false false false false false false true true false false true true true true false true false false false NY X DEBRA MILLMAN 2127524059 430 EAST 56TH STREET NEW YORK NY 10022 X David Caldwell Board Member 2.00 0.00 X 0 0 0 Jane Munna Board Member 2.00 0.00 X 0 0 0 Charles Blum Board Member 2.00 0.00 X 0 0 0 Alia Paulovic Secretary 2.00 0.00 X 0 0 0 Karen Dixon Board Member 2.00 0.00 X 0 0 0 Debra Millman President 4.00 0.00 X 0 0 0 Steven Michaelson Vice President 2.00 0.00 X 0 0 0 Marc Goodman Treasurer 2.00 0.00 X 0 0 0 Sig Hiller Board Member 2.00 0.00 X 0 0 0 0 false false false 0 0 Member Dues 713940 1320999 1320999 1320999 24235 24235 0 0 0 0 0 0 0 Member Related Tennis 713940 527334 527334 Other Income 900099 4385 4385 Other Income 900099 9661 9661 541380 1886614 1862379 24235 0 0 0 0 0 0 715344 551550 163794 0 0 67281 53834 13447 0 0 0 0 0 0 38017 38017 20020 20020 58887 5242 53645 0 0 303814 303814 18372 18372 0 0 322 322 0 73766 41189 20594 20595 Prof Court Fees 143151 143151 Food and Beverage 102875 102875 Repairs and Maintenance 74814 74814 Prof Shop Expenses 36065 36065 124387 113909 10478 1818304 1425868 318670 0 543204 592866 0 0 56308 35236 0 0 1400 0 7335 4686 6050 0 2140266 1737537 443042 402729 0 0 0 0 642736 453141 1700075 1488658 11276 3107 866271 594713 877547 597820 X 300415 344491 522113 546347 822528 890838 1700075 1488658 68310 X false true X true false 1937331 1595666 341665 1108 487 621 201827 141384 60443 402729 Operating Lease right-of-use asset 423352 Security Deposit 29789 453141 CREDIT CARD LIABILITIES 10918 Deferred Revenue 6835 Operating Lease Liability 546056 Payroll and Payroll Tax Liabilities 18925 Sales Tax Liability 11979 594713 X 1886614 1886614 1886614 1818304 1818304 1818304 Part X : FIN48 Footnote The Organization evaluates uncertain income tax positions it takes or expects to take in the informational return for recognition in its financial statements. The Organization was not required to recognize any amounts from Uncertain Income Tax Positions for the year ended December 31 2024. The Organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analysis of the tax laws, regulations, and interpretations thereof, as well as other factors. Generally, federal, state and local authorities may examine the Organization's informational returns for three years from the date of filing. Ball and Beyond Inc Owned by Key Emp 143439 Prof Ct Fee, Commissions false Schedule L, Part V Supplemental Information The Organization paid professional court fees, commissions and shop expenses to Ball and Beyond, Inc (the "Company"), a company owned by the Director of Finance and Operations of the Organization. During years ended Dec 31 2024 and 2023, the otal payments made to the Company were $143,439 and $48,143 respectively.Management believes the amount was conducted at terms comparable to those available in the marketplace. The Board of Directors was aware of this relationship, and the transactions were reviewed and approved in accordance with the Organization's conflict of interest policy. Form 990, Part VI, Section B, Line 11b The Organization does not have a formal review process Form 990, Part VI, Section B, Line 12c There is a finance Committee that reviews and oversees the compliance with the policy Form 990, Part VI, Section C, Line 19 The Club allows all members to review governing documents and financial statements at the club.