2026-08-27T14:29:00-05:00 2025-12-31 871275180 SACCO CPA 200 BUSINESS PARK DRIVE ARMONK NY 10504 990 2025-01-01 132541641 THE POUND RIDGE TENNIS CLUB INC POUN 9147653190 PO BOX 351 POUND RIDGE NY 10576 CRISTINA CIVETTA PRESIDENT 9147653190 2026-08-17 1 P00966205 9142736270 2026-08-17 2025 2025-03-06 01:10:19Z CRISTINA CIVETTA PO BOX 351 POUND RIDGE NY 10576 283795 0 X HTTPS://WWW.POUNDRIDGETENNISCLUB.ORG/ X 1964 NY THE POUND RIDGE TENNIS CLUB INC. IS A MEMBERSHIP ORGANIZATION, TO PROMOTE THE PLAYING OF TENNIS AND PLATFORM TENNIS, AS WELL AS SOCIAL RELATIONSHIPS FOR ITS MEMBERS. 8 8 0 0 0 0 301019 277963 3167 4685 66 62 2014 1085 306266 283795 0 0 0 0 0 0 0 0 0 178248 239018 178248 239018 128018 44777 641079 681456 171250 166850 469829 514606 THE ASSOCIATION IS A MEMBERSHIP ORGANIZATION, TO PROMOTE THE PLAYING OF TENNIS AND PLATFORM TENNIS, AS WELL AS SOCIAL RELATIONSHIPS FOR ITS MEMBERS. 0 0 166520 5832 TENNIS PROGRAMS FOR MEMBERS AND THE COMMUNITY 166520 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 NY X ANDREW SMITH 9147648871 PO BOX 351 POUND RIDGE NY 10576 X ANEREW SMITH TREASURER 3.00 X X 0 0 0 CHUCK PATTON DIR OF PLATFORM TENNIS 3.00 X 0 0 0 CLAUDIA GILL SECRETARY 3.00 X X 0 0 0 CRISTINA CIVETTA SCHEETZ PRESIDENT 3.00 X X 0 0 0 JOHN BRIA DIR OF TENNIS COURTS 3.00 X 0 0 0 LARA KIEDEL DIRECTOR OF COMMUNICATION 3.00 X 0 0 0 RICH SOLEIMN DIR BLDG/GROUNDS 3.00 X 0 0 0 ROB CAVANAUGH DIRECTOR OF MEMBERSHIP 3.00 X 0 0 0 TREENA CHIRICO DIRECTOR OF TENNIS PROGRAM 3.00 X 0 0 0 0 0 0 0 0 0 0 0 275029 2934 277963 PROGRAM SERVICE REVENU 711210 4685 4685 4685 62 62 570 0 570 570 SALES TAX VENDOR CREDI 711210 515 515 515 283795 5832 0 0 X 23628 23628 552 552 6634 6634 5689 5689 CLUB MAINTENANCE 108732 108732 PROPERTY TAX 31568 31568 CONTRACT LABOR TENNIS P 20645 20645 UTILITIES 13769 13769 27801 23374 4427 239018 166520 72498 0 18265 18270 275828 223925 1066 711 662132 588250 80517 73882 265403 364668 641079 681456 0 0 171250 166850 171250 166850 X 0 0 0 0 469829 514606 469829 514606 641079 681456 44777 0 X 1 X 0 0 0 26609 26609 509751 509751 54657 54657 71115 71115 588250 -588250 73882 CONSTRUCTION IN PROGRESS 364668 364668 MEMBERSHIP BONDS 166850 166850 FORM 990 PART 1 -LINE 6 VOLUNTEERS ORGANIZE SOCIAL TENNIS PROGRAMS AND HOSPITALITY EVENTS AS WELL AS HELP MAINTAIN THE CLUB PREMESIS FORM 990 PART VI SECTION B- LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT & TREASURER OF THE ORGANIZATION PRIOR TO ITS FILING. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS 178 MEMBERS AT DECEMBER 31, 2023 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD ANNUALLY FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE PREPARED FOR EACH MEETING DOCUMENTING WHAT IS DISCUSSED. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING OF THE FORM 990, THE PRESIDENT AND TREASURER REVIEW THE DOCUMENT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E CLUB EVENTS: PROGRAM SERVICE EXPENSES 6,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,319. WEBSITE: PROGRAM SERVICE EXPENSES 5,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,343. HOSPITALITY EVENTS: PROGRAM SERVICE EXPENSES 5,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,141. TENNIS & PADDLE BALLS: PROGRAM SERVICE EXPENSES 4,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,542. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,127. WATER COOLER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180. WASTE DISPOSAL: PROGRAM SERVICE EXPENSES 923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 923. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. PRIZES & TROPHIES: PROGRAM SERVICE EXPENSES 656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 656. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. BANK FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. FORM 990 PART IV LINE 7A EACH MEMBER IS ALLOWED TO VOTE AT THE ANNUAL MEETING ON POLICIES