2025-01-27T09:16:59-08:00 2024-09-30 231900742 Laskaris & Laskaris CPAs 200 Eagle Road - Suite 200 Wayne PA 19087 990 2023-10-01 210683069 PRETTY BROOK TENNIS CLUB INC PRET 6099240062 229 PRETTY BROOK ROAD PRINCETON NJ 08540 Tracy Macgregor President 6099240062 2024-12-02 true true Philip Laskaris P01080224 2155370777 2025-01-27 2023 2025-03-06 01:10:19Z Francis Dyckman 229 PRETTY BROOK RD PRINCETON NJ 08540 1799904 false X WWW.PRETTYBROOK.COM X 1929 NJ TO PROVIDE ATHLETIC FACILITIES FOR MEMBERS 9 9 32 0 0 0 0 1434822 1602888 10 0 -100965 -113076 1333867 1489812 0 0 284155 305254 0 0 1113700 1175745 1397855 1480999 -63988 8813 3626901 3733360 1374232 1471878 2252669 2261482 TO PROVIDE ATHLETIC FACILITIES FOR MEMBERS. false false PROVIDE ATHLETIC FACILITIES INCLUDING TENNIS, SQUASH, PADDLE TENNIS COURTS AND SWIMMING POOL TO ALL CLUB MEMBERS. PROVIDE CLUBHOUSE FOR USE BY ALL CLUB MEMBERS. PROVIDE SOCIAL FUNCTIONS FOR ALL MEMBERS. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 32 true false false false false true true 128000 0 false X 9 9 false false false false true false false true true false false true false false false false false false X MANAGER 6099240062 229 PRETTY BROOK ROAD PRINCETON NJ 08540 X RYAN ARMSTRONG DIRECTOR 2.00 X 0 0 0 TATIANA POPOVA DIRECTOR 2.00 X 0 0 0 DEBBIE SCHAEFFER DIRECTOR 2.00 X 0 0 0 BOB WHITE DIRECTOR 2.00 X 0 0 0 CHRIS MECRAY DIRECTOR 2.00 X 0 0 0 KINSEY DYCKMAN PRESIDENT 4.00 X 0 0 0 RACHEL STARK VICE PRESIDENT 2.00 X 0 0 0 TRACY MACGREGOR TREASURER 2.00 X 0 0 0 ALENE FRANKEL SECRETARY 2.00 X 0 0 0 KEVIN McGLYNN GENERAL MANAGER 40.00 X 122989 0 0 122989 0 0 1 false false false MEMBERSHIP DUES 713990 798885 0 0 COURT & OTHER FEES 713990 475714 0 0 DONATIONS 713990 13850 0 0 INITIATION FEES 713990 128000 0 0 Capital assessment 713990 94000 0 0 92439 0 0 1602888 195057 310092 -115035 -115035 Commissions and purchase discounts 713990 1959 1959 0 0 1959 1489812 1489812 0 0 266989 0 0 0 11166 0 0 0 27099 0 0 0 20835 0 0 0 469540 0 0 0 153462 0 0 0 51209 0 0 0 143184 0 0 0 67072 0 0 0 CLUBHOUSE MAINTENANCE & SUPPLIES 160907 0 0 0 COMPUTER SERVICES 17654 0 0 0 BANK CHARGES 10 0 0 0 DATA PROCESSING FEES 3906 0 0 0 87966 0 0 0 1480999 0 0 0 267053 329881 98898 123452 4394 3880 52476 25019 4782633 1531505 3204080 3251128 3626901 3733360 42259 66457 191909 294107 1139588 1087894 476 23420 1374232 1471878 X 2252669 2261482 2252669 2261482 3626901 3733360 8813 X true X false false false 0 29000 29000 4289715 1143548 3146167 463918 387957 75961 3251128 TAXES WITHHELD AND ACCRUED 22238 DEPOSITS 1182 23420 Pt VI, Line 6 MEMBER OR STOCKHOLDER CLASSES AND RIGHTS:ALL REGULAR Pt VI, Line 6 MEMBERS OF THE CLUB ARE REQUIRED TO BE STOCKHOLDERS. Pt VI, Line 6 AS STOCKHOLDERS THEY HAVE THE RIGHT TO ELECT MEMBERS Pt VI, Line 6 OF THE GOVERNING BODY, APPROVE SIGNIFICANT DECISIONS OF Pt VI, Line 6 THE GOVERNING BODY, AND CAN RECEIVE A SHARE OF CLUB NET Pt VI, Line 6 ASSETS IF THE CLUB IS DISSOLVED. Pt VI, Line 11b FORM 990 REVIEW BY GOVERNING BODY: THE PRESIDENT AND Pt VI, Line 11b TREASURER OF THE ORGANIZATIONS GOVERNING BODY BOTH Pt VI, Line 11b RECEIVE A COPY OF FORM 990(INCLUDING REQUIRED Pt VI, Line 11b SCHDULES)PRIOR TO FILING. THE TREASURER REVIEWS THE Pt VI, Line 11b ENTIRE FORM BEFORE SIGNING IT. Pt VI, Line 12c MANAGEMENT AND BOARD MONITORING. Pt VI, Line 19 DOCUMENTS REQUIRED TO BE MADE PUBLIC: DOCUMENTS ARE Pt VI, Line 19 MADE AVAILABLE BY REQUEST. Form 990, Part IX, Line 11g Tennis, squash and other instructors 375040. Form 990, Part IX, Line 11g Consulting fees 94500.