2026-07-16T15:37:06-05:00 2025-10-31 112973036 SHALIK MORRIS & COMPANY LLP 80 CROSSWAYS PARK DRIVE WEST WOODBURY NY 11797 990 2024-11-01 111955994 SHELTER ROCK TENNIS CLUB INC C/O SHALIK MORRIS & CO LLP SHEL 6316622618 80 CROSSWAYS PARK DRIVE WEST WOODBURY NY 11797 ALAN FRIEDMAN PRESIDENT 6316622618 2026-07-06 1 1 X EUGENE SHALIK CPA P01434208 5163388700 2026-07-16 2024 2025-03-06 01:10:19Z X ALAN FRIEDMAN C/O SHALIK MORRIS 80 CROSSWAYS PK DR WEST WOODBURY NY 11797 594555 0 X WWW.SHALIKMORRIS.COM X 1959 NY TO PROMOTE INTEREST AND SKILL IN THE PLAYING OF TENNIS. X 8 8 15 8 12514 0 0 0 2242178 565632 0 12829 178566 1245 2420744 579706 0 0 0 0 1206880 550524 0 0 0 1298587 964352 2505467 1514876 -84723 -935170 884973 55146 2959717 3065060 -2074744 -3009914 X TO PROMOTE INTEREST & SKILL IN THE PLAYING OF TENNIS & IN OTHER OUTDOOR RECREATION. PROVIDE ATHLETIC & SOCIAL RECREATION FOR ITS MEMBERS. 0 1 764237 567192 OPERATES TENNIS, POOL, AND CLUBHOUSE FACILITIES FOR USE BY MEMBERS. 764237 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 15 1 1 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 1 1 1 0 NY X EDNA SHOSHANI 6316622618 78 NORTHGATE CIRCLE MELVILLE NY 11747 ROBERT G WOLFSON TREASURER 10.00 X X 0 0 0 LARRY WOLFF DIRECTOR 3.00 X 0 0 0 DAVID LESTER SECRETARY 3.00 X X 0 0 0 LES SILVERMAN VICE PRESIDENT 3.00 X X 0 0 0 ALAN FRIEDMAN PRESIDENT 3.00 X X 0 0 0 JEFFREY LITTLE BOARD MEMBER 3.00 X 0 0 0 DR LAURA GENOVA BOARD MEMBER 3.00 X 0 0 0 JANE GERTLER BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIPS 713990 565632 565632 565632 315 315 27363 14849 12514 12514 12514 WORKERS COMP REFUND 525100 1245 1245 1245 579706 567192 12514 0 393979 96283 60262 6369 171291 14197 402900 WRITEOFF OF OTHER ASSET 163287 UTILITIES 128703 REPAIRS AND MAINTENANCE 45224 OFFICE EXPENSES 12485 19896 1514876 65993 32685 63000 54987 200 0 8952 0 98430 21443 0 0 417417 0 176194 818 884973 55146 333285 0 331870 0 1070798 0 1223764 3065060 2959717 3065060 X 0 0 0 0 -2074744 -3009914 -2074744 -3009914 884973 55146 -935170 0 X X 0 0 1 0 0 DUE TO SEARINGTOWN - RELATED PARTY 3065060 3065060 X PART X, LINE 2: THE CLUB IS EXEMPT FROM TAXATION UNDER SECTION 501 (C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME. THE CLUB HAS NO UNSUBSTANTIATED INCOME TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER F.A.S.B. ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," FORMERLY F.I.N. 48. UNDER ASC 740-10, THE ORGANIZATION WOULD RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR INCOME TAX PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL NOT BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS. ACCORDINGLY NO SUCH TAX LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN RECOGNIZED. THE CLUB HAS FILED IRS FORM 990 AND ALL OTHER RETURNS IN OTHER JURISDICTIONS WHEN REQUIRED. THE CLUB'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. THERE WERE NO RELATED INTEREST OR PENALTIES INCLUDED IN THE CURRENT YEAR FINANCIAL STATEMENTS. TENNIS CLUB SALE OF PROPERTY & EQUIPMENT 2025-05-09 27363 LIQUIDATION VALUE 113232570 AMERICAN AUCTIONS LIQUIDATIONS APPRAISALS INC 145 COMMACK ROAD STE 10 COMMACK NY 11725 CORPORATION 0 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION'S PARENT CO. SOLD ALL ASSETS AND THE APPURTENANT TENNIS CLUB PROPERTY ON MAY 9, 2025. ACCORDINGLY THE ORGANIZATION BEGAN TO WIND UP OPERATIONS EFFECTIVE NOVEMBER 1, 2025. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS PRESENTS MATTERS AT ANNUAL BOARD MEETING FOR MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PROVIDED FOR BOARD MEMBER REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REGULARLY DISCUSSED AT BOARD MEETINGS AND STAFF MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION POLICY IS DETERMINED BY THE BOARD DURING MEETINGS BASED ON COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE TO MEMBERS UPON REQUEST. SEARINGTOWN ASSOCIATES INC SHALIK MORRIS CO 80 CROSSWAYS PK DR WOODBURY NY 11797 112768912 CORPORATE SPONSOR OF TENNIS CLUB NY N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEARINGTOWN ASSOCIATES INC E 3065060 ACTUAL AMOUNT LOANED