2026-01-12T15:07:13-08:00 2025-09-30 231900742 Laskaris & Laskaris CPAs 200 Eagle Road - Suite 200 Wayne PA 19087 990 2024-10-01 210683069 PRETTY BROOK TENNIS CLUB INC PRET 6099240062 229 PRETTY BROOK ROAD PRINCETON NJ 08540 Tracy Macgregor President 6099240062 2025-12-15 true true Philip Laskaris P01080224 2155370777 2026-01-12 2024 2025-03-06 01:10:19Z Tracy MacGregor 229 PRETTY BROOK RD PRINCETON NJ 08540 1859629 false X WWW.PRETTYBROOK.COM X 1929 NJ TO PROVIDE ATHLETIC FACILITIES FOR MEMBERS 8 8 38 0 0 0 0 1602888 1673597 0 -113076 -107571 1489812 1566026 0 0 305254 504271 0 0 1175745 947388 1480999 1451659 8813 114367 3733360 3860541 1471878 1484692 2261482 2375849 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 23 0 true 38 true false false false false true true 81167 0 false X 8 8 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 PARKER VAUGHEY DIRECTOR 2.00 X 0 0 0 JULIA GARRY DIRECTOR 2.00 X 0 0 0 KATHY HERRING DIRECTOR 2.00 X 0 0 0 MARK HALL DIRECTOR 2.00 X 0 0 0 TRACY MACGREGOR PRESIDENT 4.00 X 0 0 0 CHRIS MECRAY VICE PRESIDENT 2.00 X 0 0 0 BARRY MUNEEB TREASURER 2.00 X 0 0 0 ALENE FRANKEL SECRETARY 2.00 X 0 0 0 KEVIN McGLYNN GENERAL MANAGER 40.00 X 0 0 0 false false false MEMBERSHIP DUES 713990 883838 0 0 COURT & OTHER FEES 713990 518167 0 0 DONATIONS 713990 125 0 0 INITIATION FEES 713990 81167 0 0 Capital assessment 713990 110000 0 0 80300 0 0 1673597 185836 293603 -107767 -107767 Commissions and purchase discounts 713990 196 196 0 0 196 1566026 1566026 0 0 453980 0 0 0 11185 0 0 0 39106 0 0 0 20711 0 0 0 269390 0 0 0 259834 0 0 0 149705 0 0 0 CLUBHOUSE MAINTENANCE & SUPPLIES 38911 0 0 0 COMPUTER SERVICES 17819 0 0 0 BANK CHARGES 710 0 0 0 DATA PROCESSING FEES 3076 0 0 0 187232 0 0 0 1451659 0 0 0 329881 424772 123452 130501 3880 12420 25019 12715 4961343 1681210 3251128 3280133 3733360 3860541 66457 71993 294107 346588 1087894 1034651 23420 31460 1471878 1484692 X 2261482 2375849 2261482 2375849 3733360 3860541 114367 X true X false false false 0 29000 29000 4362688 1277794 3084894 569655 403416 166239 3280133 TAXES WITHHELD AND ACCRUED 31460 DEPOSITS 0 31460 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 SCHEDULES)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 221473. Form 990, Part IX, Line 11g Consulting fees 47917. Form 990, Part IX, Line 24e CHARITABLE DONATIONS 1900. Form 990, Part IX, Line 24e EDUCATION AND TRAINING 0. Form 990, Part IX, Line 24e LICENSES AND PERMITS 5420. Form 990, Part IX, Line 24e OFFICE SUPPLIES AND EQUIPMENT 4700. Form 990, Part IX, Line 24e PRINTING AND POSTAGE 5515. Form 990, Part IX, Line 24e SUNDRY 421. Form 990, Part IX, Line 24e TELEPHONE 12876. Form 990, Part IX, Line 24e TRAVEL 40. Form 990, Part IX, Line 24e TAXES, NJ STATE 2142. Form 990, Part IX, Line 24e TAXES, OTHER THAN INCOME Form 990, Part IX, Line 24e SUMMER CAMP COSTS, SNACKS & SODA 1320. Form 990, Part IX, Line 24e POOL MAINTENANCE & SUPPLIES 41444. Form 990, Part IX, Line 24e GYM EQUIPMENT & OTHER 6875. Form 990, Part IX, Line 24e CLUBHOUSE REPAIRS, Form 990, Part IX, Line 24e BUILDING 53824. Form 990, Part IX, Line 24e GROUNDS 48089. Form 990, Part IX, Line 24e PRIZES AND AWARDS 2666.