2025-10-31T14:49:00-04:00 2024-12-31 141761666 COOPER ARIAS LLP 2527 ROUTE 17M GOSHEN NY 10924 990 2024-01-01 060879602 THE BAILIWICK CLUB INC BAIL 0203531759 12 DUNCAN DRIVE GREENWICH CT 06831 DAVID FINK PRESIDENT 0203531759 2025-10-29 true true JANET BONNER P03115906 8453432215 2025-10-29 2024 2025-03-06 01:10:19Z DAVID FINK 12 DUNCAN DRIVE GREENWICH CT 06831 1168734 false X THEBAILIWICKCLUB.COM X 1971 CT MAINTENANCE OF TENNIS COURTS, PADDLE COURTS, AND SWIMMING POOL FOR MEMBERS AND THEIR INVITED GUESTS DURING THE SEASON. 7 7 54 35 73087 47585 0 1253869 1118149 44761 50585 0 1298630 1168734 0 0 496301 523187 0 0 492746 498480 989047 1021667 309583 147067 1961250 2057230 212134 163047 1749116 1894183 MAINTENANCE OF TENNIS COURTS, PADDLE COURTS, AND SWIMMING POOL FACILITIES FOR MEMBERS AND THEIR INVITED GUESTS DURING THE SEASON RUNNING FROM MEMORIAL DAY THROUGH LABOR DAY. false false 1021667 1118149 MAINTENANCE AND ENHANCEMENT OF THE CLUB, THE TENNIS COURTS, THE PADDLE COURTS, AND THE POOL FACILITIES FOR MEMBERS AND THEIR INVITED GUESTS DURING THE SEASON RUNNING FROM MEMORIAL DAY THROUGH LABOR DAY. RUNNING OF THE SNACK BAR IS MAINTAINED BY AN OUTSIDE FACILITY. THROUGHOUT THE SEASON, THE CLUB ALSO ORGANIZES TENNIS TOURNAMENTS AND SWIM MEETS FOR IT'S MEMBERS. 1021667 false false false false false false 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 false false false false true 12 0 true 54 true true true false false false false false false false X 7 7 false false false false true true false true true false false false false false false false false false X X COOPER ARIAS LLP 8453432215 2527 ROUTE 17M GOSHEN NY 10924 X BRIAN BALANOFF PRESIDENT 10.00 X 0 0 0 NANCY KIM VICE PRESIDE 10.00 X 0 0 0 JESSICA LAPONTE SECRETARY 5.00 X 0 0 0 DAVID FINK TREASURER 10.00 X 0 0 0 NICOLE SANDERSON DIRECTOR 5.00 X 0 0 0 PAUL BLANCHETT DIRECTOR 3.00 X 0 0 0 FRANCESCA SILVERMAN DIRECTOR 3.00 X 0 0 0 false false false MEMBERSHIP DUES 954522 954522 SNACK BAR CHARGES 72784 72784 GUESTS/TOURNAMENTS ETC. 68341 68341 STAFF SNACK BAR CHARGES 713910 22502 22502 1118149 50585 50585 1168734 1095647 73087 X 479408 43779 530 12400 13802 2446 228 260 79987 38344 SNACK BAR EXPENSES 95210 GROUNDS MAINTENANCE 44021 REAL ESTATE TAXES 40813 POOL MAINTENANCE 31360 139079 1021667 0 0 0 314460 320493 789271 936045 112751 118614 1664250 982172 744768 682078 1961250 2057230 51634 21797 160500 141250 212134 163047 X 1749116 1894183 1749116 1894183 1961250 2057230 X 147067 -2000 X false false false 1641094 974728 666366 23156 7444 15712 682078 FORM 990, PAGE 6, PART VI, LINE 6 BAILIWICK HAS TWO CLASSES OF MEMBERSHIP, SINGLE OR FAMILY. FORM 990, PAGE 6, PART VI, LINE 7A WITH A FEW EXCEPTIONS, ONCE A YEAR EACH MEMBERSHIP CLASS HAS ONE VOTE TO ANNUALLY ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS SENT TO THE PRESIDENT AND THE TREASURER FOR REVIEW BY THEM, WHO LIKE ALL BOARD MEMBERS ARE INDEPENDENT, UNPAID MEMBERS OF THE ORGANZATION'S GOVERNING BODY. COPIES OF THE FORM 990 ARE AVAILABLE TO ALL MEMEBERS OF THE GOVERNING BODY IF REQUESTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S TAX RETURNS ARE AVAILABLE UPON REQUEST. TAX RETURNS ARE ALSO AVAILABLE ON-LINE AT WEBSITES SUCH AS GUIDESTAR. FORM 990, PART IX, LINE 24E MEMBER SOCIAL EVENTS 30,376 0 0 UTILITIES 28,801 0 0 INTERIOR BUILDING MAINTEN 20,471 0 0 TENNIS COURT MAINTENANCE 14,822 0 0 WATER 13,233 0 0 PADDLE COURT MAINTENANCE 8,154 0 0 SANITATION EXPENSE 6,013 0 0 STAFF APAREAL 4,115 0 0 SNACK BAR MAINTENENCE 2,791 0 0 SUBSCRIPTIONS 2,351 0 0 EQUIPMENT RENTAL 2,253 0 0 BALL CHARGES 1,662 0 0 SUPPLIES 1,320 0 0 MERCHANDISE EXPENSE 975 0 0 STAFF DINNERS 773 0 0 DUES & PERMITS 547 0 0 BANK FEES & MISCELLANEOUS 422 0 0 TOTAL 139,079 0 0 FORM 990, PART XI, LINE 9 ACCOUNTING FEES ALLOCATED TO 0 FORM 990-T -2,000 TOTAL -2,000