Nonprofit · EIN 11-1036940
MAIDSTONE CLUB INC
Tax-exempt · EAST HAMPTON, NY 11937
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $29,112,544 | $16,029,608 | $13,082,936 | $48,988,687 | $11,612,092 | $37,376,595 |
| December 31, 2023 | 990 | $15,202,166 | $15,076,973 | $125,193 | $25,649,634 | $1,375,568 | $24,274,066 |
| December 31, 2021 | 990 | $13,522,260 | $13,159,168 | $363,092 | $23,434,957 | $628,697 | $22,806,260 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $22,095,250
- Investment income
- $300,624
- Net income from sales of inventory
- $6,716,670
- Other revenue
- $6,716,670
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,078,194
- Other salaries and wages
- $6,616,479
- Salaries, compensation and benefits (total)
- $9,670,374
- Professional fundraising fees
- $0
- Legal fees
- $11,452
- Accounting fees
- $30,940
- Occupancy
- $731,147
- Depreciation
- $2,154,258
Balance sheet and other
- Total assets, start of year
- $25,649,634
- Total assets, end of year
- $48,988,687
- Total liabilities, end of year
- $11,612,092
- Net assets, end of year
- $37,376,595
- Land, buildings and equipment
- $21,296,434
- Net assets without donor restrictions
- $37,376,595
- Gross unrelated business income
- $2,038,573
- Gross receipts
- $30,236,816
- Employees
- 298
- Volunteers
- 15
- Year formed
- 1891
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENNETH J KOCH | GENERAL MANAGER Key employee | 40 | $622,512 | $30,739 |
| JOHN GENOVESI | SUPERINTENDENT Key employee | 40 | $391,589 | $33,355 |
| CYRIL RENAUD | EXECUTIVE CHEF Highest-paid employee | 40 | $309,510 | $32,605 |
| JENNIFER SAUER | CONTROLLER Highest-paid employee | 40 | $203,330 | $29,951 |
| SVEN LALIC | TENNIS PROFESSIONAL Highest-paid employee | 40 | $169,274 | $0 |
| JAMES ABRAN | FOREMAN Highest-paid employee | 40 | $142,093 | $3,352 |
| TERRY SCOURAS | ASST. GENERAL MGR. Highest-paid employee | 40 | $134,203 | $9,769 |
| GEORGIANA J SLADE | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ROBERT L BURCH IV | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| TIMOTHY P DANA | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| CHRISTOPHER TERYAZOS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ALEXANDER M CAREY | GOVERNOR Trustee or director | 3 | $0 | $0 |
| KRISTEN G DURKIN | GOVERNOR Trustee or director | 3 | $0 | $0 |
| LEE GOWEN MARINE | GOVERNOR Trustee or director | 3 | $0 | $0 |
| PATRICK KENEALLY | GOVERNOR Trustee or director | 3 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL A PETERSON | GOVERNOR Trustee or director | 3 | $0 |
| NINA B PAUN | GOVERNOR Trustee or director | 3 | $0 |
| DAVID DEFOREST KEYS | GOVERNOR Trustee or director | 3 | $0 |
| MARY DELMONICO WASHBURN | GOVERNOR Trustee or director | 3 | $0 |
| ROBERT G DELAMATER | GOVERNOR Trustee or director | 3 | $0 |
| WILLIAM O HILTZ | GOVERNOR Trustee or director | 3 | $0 |
| MARY K LAUGHLIN | GOVERNOR Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENNETH J KOCH | GENERAL MANAGER Key employee | 40 | $554,441 | $40,370 |
| JOHN GENOVESI | SUPERINTENDENT Key employee | 50 | $332,607 | $30,260 |
| CYRIL RENAUD | EXECUTIVE CHEF Highest-paid employee | 40 | $295,211 | $30,542 |
| STEFAN LAPORTE | TENNIS PROFESSIONAL Highest-paid employee | 20 | $314,595 | $0 |
| JENNIFER SAUER | CONTROLLER Highest-paid employee | 40 | $192,286 | $27,969 |
| EDEN FOSTER | GOLF PROFESSIONAL Highest-paid employee | 40 | $116,209 | $26,067 |
| JAMES ABRAN | FOREMAN Highest-paid employee | 40 | $135,790 | $3,245 |
| GEORGIANA J SLADE | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ROBERT L BURCH IV | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| TIMOTHY P DANA | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| CHRISTOPHER TERYAZOS | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ALEXANDER M CAREY | GOVERNOR Trustee or director | 3 | $0 | $0 |
| KRISTEN G DURKIN | GOVERNOR Trustee or director | 3 | $0 | $0 |
| LEE GOWEN MARINE | GOVERNOR Trustee or director | 3 | $0 | $0 |
| PATRICK KENEALLY | GOVERNOR Trustee or director | 3 | $0 | $0 |
| MICHAEL A PETERSON | GOVERNOR Trustee or director | 3 | $0 | $0 |
| AIMEE S BLOOM | GOVERNOR Trustee or director | 3 | $0 | $0 |
| DAVID DEFOREST KEYS | GOVERNOR Trustee or director | 3 | $0 | $0 |
| MARY DELMONICO WASHBURN | GOVERNOR Trustee or director | 3 | $0 | $0 |
| ROBERT G DELAMATER | GOVERNOR Trustee or director | 3 | $0 | $0 |
| WILLIAM O HILTZ | GOVERNOR Trustee or director | 3 | $0 | $0 |
| MARY K LAUGHLIN | GOVERNOR Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2021: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KENNETH J KOCH | GENERAL MANAGER Key employee | 40 | $482,168 | $28,097 |
| JOHN GENOVESI | SUPERINTENDENT Key employee | 50 | $280,674 | $29,795 |
| IAN SCOLLAY | FORMER EXECUTIVE CHEF Highest-paid employee | 40 | $286,042 | $14,580 |
| EDEN FOSTER | GOLF PRO Highest-paid employee | 25 | $263,398 | $26,161 |
| STEFAN LAPORTE | TENNIS PRO Highest-paid employee | 20 | $197,242 | $4,000 |
| JENNIFER SAUER | CONTROLLER Highest-paid employee | 40 | $172,976 | $27,793 |
| JAYSON JEFFRIES | ASSISTANT GOLF PRO Highest-paid employee | 40 | $133,997 | $3,350 |
| LINDA B BRANDI | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| JUDSON P TUOHY | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| GEORGIANA SLADE MELLGARD | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ROBERT L BURCH IV | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| TIMOTHY P DANA | GOVERNOR Trustee or director | 3 | $0 | $0 |
| AIMEE S BLOOM | GOVERNOR Trustee or director | 3 | $0 | $0 |
| MARY DELMONICO WASHBURN | GOVERNOR Trustee or director | 3 | $0 | $0 |
| DAVID A MCCREERY | GOVERNOR Trustee or director | 3 | $0 | $0 |
| CHRISTOPHER TERYAZOS | GOVERNOR Trustee or director | 3 | $0 | $0 |
| LEE GOWEN MARINE | GOVERNOR Trustee or director | 3 | $0 | $0 |
| MICHAEL A PETERSON | GOVERNOR Trustee or director | 3 | $0 | $0 |
| DAVID DEFOREST KEYS | GOVERNOR Trustee or director | 3 | $0 | $0 |
| JAMES LS POOL | GOVERNOR Trustee or director | 3 | $0 | $0 |
| HELENE H TILNEY | GOVERNOR Trustee or director | 3 | $0 | $0 |
| JAMES R LAMB | GOVERNOR Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5110, EAST HAMPTON, NY 11937-6141
- In care of
- % JENNIFER SAUER
- Principal officer (990 for 2024)
- GEORGIANA SLADE, P O BOX 5110, EAST HAMPTON, NY 119376141
- Signed the 990
- GEORGIANA SLADE, PRESIDENT
- Phone
- (631) 324-0510
- Website
- WWW.MAIDSTONECLUB.ORG
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
TO OPERATE A CLUB EXCLUSIVELY FOR PLEASURE AND RECREATIONAL PURPOSES, AND IN THE FURTHERANCE OF THESE PURPOSES: TO PROMOTE CONGENIAL SOCIAL AND ATHLETIC ACTIVITIES FOR ENJOYMENT BY ITS MEMBERS.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-1036940
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1957
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $60,495,206
- Income (IRS master file)
- $21,118,262
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $29,112,544 | $16,029,608 | $48,988,687 | XML |
| 990 | December 2023 | $15,202,166 | $15,076,973 | $25,649,634 | XML |
| 990 | December 2022 | $15,279,835 | $13,988,126 | $25,457,761 | IRS |
| 990 | December 2021 | $13,522,260 | $13,159,168 | $23,434,957 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-1036940).
Questions about MAIDSTONE CLUB INC
- What is the EIN of MAIDSTONE CLUB INC?
- The employer identification number (EIN) of MAIDSTONE CLUB INC is 11-1036940.
- Is MAIDSTONE CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1957.
- Are donations to MAIDSTONE CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MAIDSTONE CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAIDSTONE CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAIDSTONE CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MAIDSTONE CLUB INC?
- The 990 for the year ended December 31, 2024 names GEORGIANA SLADE.
- Who are the officers and directors of MAIDSTONE CLUB INC?
- The 990 for the year ended December 31, 2024 lists 22 people; 7 received compensation from the organization, the highest $622,512 (KENNETH J KOCH, GENERAL MANAGER).
- How much revenue does MAIDSTONE CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $29,112,544, expenses of $16,029,608 and total assets of $48,988,687 at year end.
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