2025-01-20T08:43:23-08:00 2024-10-31 112883699 SABEL & OPLINGER CPA PC 106 Prospect St Southampton NY 11968 990 2023-11-01 113210653 THE SOUTHAMPTON B & T CLUB INC SOUT 6312831188 PO BOX 1208 SOUTHAMPTON NY 11969 PAUL MARVIN Treasurer 2025-01-20 true true ROBERT J STREBEL CPA P00435213 6312832370 2023 2024-10-15 13:58:12Z PAUL MARVIN PO BOX 1208 SOUTHAMPTON NY 11969 6126704 false X N/A X 1994 NY BEACH AND TENNIS CLUB 15 15 105 15 69059 56433 0 4653647 4839995 21907 69059 -149037 -140123 4526517 4768931 0 0 2021318 2218463 0 0 1757489 1831444 3778807 4049907 747710 719024 12334369 12744870 11315393 11006870 1018976 1738000 BEACH AND TENNIS CLUB false false BEACH AND TENNIS CLUB. false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 5 0 true 105 true true true false false false false 1019775 false false false X 15 15 false false false false true true false true true false false true true true true false true true true false X SOUTHAMPTON B T CLUB 6312831188 212 GIN LANE SOUTHAMPTON NY 11969 X CHRISTOPHER GORNEY GENERAL MANAGER 50.00 0.00 418923 0 33695 LEE SUTOR DIRECTOR OF TENNIS 50.00 0.00 165480 0 4964 Amanda Terwilliger CONTROLLER 50.00 0.00 139231 0 16411 MCGUIRE SARAH CLUBHOUSE MANAGER 50.00 0.00 115519 0 16130 KATIE SHAH DIRECTOR 3.00 0.00 X 0 0 0 AMY GOODFRIEND DIRECTOR 3.00 0.00 X X 0 0 0 JANE DRESNER SADAKA Director 3.00 0.00 X 0 0 0 ERIC BASROON Director 3.00 0.00 X 0 0 0 GARY UDELL President 3.00 0.00 X X 0 0 0 PAUL MARVIN Treasurer 3.00 0.00 X X 0 0 0 STEVEN REISS Director 3.00 0.00 X 0 0 0 KRISTI AVRAM Director 3.00 0.00 X 0 0 0 AARON TIGHE Vice President 3.00 0.00 X X 0 0 0 DENISE HURLEY Director 3.00 0.00 X 0 0 0 HOWARD SWARZMAN Director 3.00 0.00 X 0 0 0 MARGO MACNABB NEDERLANDER Director 3.00 0.00 X 0 0 0 KIM WHITE Director 3.00 0.00 X 0 0 0 ALLISON ROSEN Director 3.00 0.00 X 0 0 0 CATHY LAWRENCE Secretary 3.00 0.00 X X 0 0 0 839153 71200 4 false true false 0 0 CAMP PROGRAM 900099 360010 360010 MEMBER FUNCTIONS 900099 353277 353277 MEMBER ROOM RENTALS 900099 309580 309580 Membership Dues & Assessments 713990 3512180 3512180 TENNIS PROGRAMS 900099 272098 272098 32850 32850 4839995 69059 69059 0 0 0 0 0 0 1217650 1357773 -140123 -140123 0 4768931 4699872 69059 0 0 0 0 910353 0 614829 34790 437863 220628 0 1902 12100 0 0 0 0 0 0 0 0 282113 0 0 570 12840 0 514127 280907 FOOD & BEVERAGE EXPENSES 214129 GROUNDS EXPENSES 127546 CAMP EXPENSES 94262 TENNIS EXPENSES 65433 225515 4049907 0 0 0 459782 219348 475010 1307587 0 381195 313373 0 0 0 85063 80599 72811 148117 21473669 10811673 10850158 10661996 0 0 0 0 10350 13850 12334369 12744870 47797 61891 2559 11391 371832 338983 10893205 10594605 11315393 11006870 X 1018976 1738000 1018976 1738000 12334369 12744870 719024 X true X false false false 3510667 3510667 7047711 4283008 2764703 9422981 5431345 3991636 849538 534228 315310 642772 563092 79680 10661996 ACCRUED BOND INTEREST 2185000 BONDS PAYABLE 8393000 TAXES PAYABLE 16605 10594605 X 6126704 1357773 1357773 4768931 4768931 5407680 1357773 1357773 4049907 4049907 Part X : FIN48 Footnote THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(7) OF THE INTERNAL REVENUE CODE EXCEPT FOR CERTAIN AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME.As of October 31, 2024, no amounts have been recognized for uncertain income tax positions. The Club's tax returns for the year 2020 and forward are subject to the usual review by the appropriate taxing authorities. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FOOD AND BEV COST OF SALES $1357773 Part XII, Line 2d: Other expenses and losses per audited F/S FOOD AND BEV COST OF SALES $1357773 X true true X X false false false Amanda Terwilliger CONTROLLER 129231 10000 16411 155642 CHRISTOPHER GORNEY GENERAL MANAGER 313923 80000 25000 33695 452618 LEE SUTOR DIRECTOR OF TENNIS 128480 23000 14000 4964 170444 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF FORM 990 WAS SUBMITTED TO THE TREASURER FOR REVIEW AND APPROVAL. THE TREASURER DISTRIBUTES AND REVIEWS WITH MEMBERS OF THE BOARD AND NOTIFIES PREPARER ONCE APPROVED. Form 990, Part VI, Section B, Line 12c VERBAL DISCUSSION OF POSSIBLE CONFLICTS AT BOARD MEETINGS Form 990, Part VI, Section C, Line 19 THE CLUB FURNISHES DOCUMENTS UPON REQUEST.