Nonprofit · EIN 11-1955994
SHELTER ROCK TENNIS CLUB INC
Tax-exempt · MANHASSET, NY 11030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $579,706 | $1,514,876 | -$935,170 | $55,146 | $3,065,060 | -$3,009,914 |
| October 31, 2024 | 990 | $2,420,744 | $2,505,467 | -$84,723 | $884,973 | $2,959,717 | -$2,074,744 |
| October 31, 2023 | 990 | $2,551,584 | $2,889,353 | -$337,769 | $1,045,816 | $3,035,837 | -$1,990,021 |
| October 31, 2021 | 990 | $2,186,133 | $2,501,611 | -$315,478 | $918,605 | $2,708,506 | -$1,789,901 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $565,632
- Investment income
- $12,829
- Net gain from sales of assets
- $12,514
- Other revenue
- $1,245
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $393,979
- Salaries, compensation and benefits (total)
- $550,524
- Professional fundraising fees
- $0
- Accounting fees
- $6,369
- Occupancy
- $171,291
- Depreciation
- $402,900
Balance sheet and other
- Total assets, start of year
- $884,973
- Total assets, end of year
- $55,146
- Total liabilities, end of year
- $3,065,060
- Net assets, end of year
- -$3,009,914
- Gross unrelated business income
- $12,514
- Gross receipts
- $594,555
- Employees
- 15
- Volunteers
- 8
- Year formed
- 1959
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT G WOLFSON | TREASURER Trustee or director, Officer | 10 | $0 |
| LARRY WOLFF | DIRECTOR Trustee or director | 3 | $0 |
| DAVID LESTER | SECRETARY Trustee or director, Officer | 3 | $0 |
| LES SILVERMAN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| ALAN FRIEDMAN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JEFFREY LITTLE | BOARD MEMBER Trustee or director | 3 | $0 |
| DR LAURA GENOVA | BOARD MEMBER Trustee or director | 3 | $0 |
| JANE GERTLER | BOARD MEMBER Trustee or director | 3 | $0 |
990 for the year ended October 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT WOLFSON | TREASURER Trustee or director, Officer | 3 | $0 |
| LARRY WOLFF | DIRECTOR Trustee or director | 3 | $0 |
| SCOTT SIEGEL | DIRECTOR Trustee or director | 3 | $0 |
| LES SILVERMAN | VICE PRESIDENT Trustee or director | 3 | $0 |
| ALAN FREIDMAN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MADDY HARRIS | EXECUTIVE-AT-LARGE Trustee or director | 3 | $0 |
| JEFF LITTLE | DIRECTOR Trustee or director | 3 | $0 |
| DAVID LESTER | SECRETARY Trustee or director | 3 | $0 |
| DR LAURA GENOVA | DIRECTOR Trustee or director | 3 | $0 |
| JANE GERTLER | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended October 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT WOLFSON | TREASURER Trustee or director, Officer | 3 | $0 |
| LARRY WOLFF | DIRECTOR Trustee or director | 3 | $0 |
| SCOTT SIEGEL | DIRECTOR Trustee or director | 3 | $0 |
| LES SILVERMAN | VICE PRESIDENT Trustee or director | 3 | $0 |
| ALAN FREIDMAN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MADDY HARRIS | EXECUTIVE-AT-LARGE Trustee or director | 3 | $0 |
| JEFF LITTLE | DIRECTOR Trustee or director | 3 | $0 |
| DAVID LESTER | SECRETARY Trustee or director | 3 | $0 |
| DR LAURA GENOVA | DIRECTOR Trustee or director | 3 | $0 |
| JANE GERTLER | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended October 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT WOLFSON | TREASURER Trustee or director, Officer | 3 | $0 |
| LARRY WOLFF | DIRECTOR Trustee or director | 3 | $0 |
| DOUG KATZ | DIRECTOR Trustee or director | 3 | $0 |
| LES SILVERMAN | VICE PRESIDENT Trustee or director | 3 | $0 |
| ALAN FREIDMAN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MADDY HARRIS | EXECUTIVE-AT-LARGE Trustee or director | 3 | $0 |
| JEFF LITTLE | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 100 LONG ISLAND EXPY, MANHASSET, NY 11030-4105
- Principal officer (990 for 2024)
- ALAN FRIEDMAN, C/O SHALIK MORRIS 80 CROSSWAYS PK, DR WEST, WOODBURY, NY 11797
- Signed the 990
- ALAN FRIEDMAN, PRESIDENT
- Phone
- (631) 662-2618
- Website
- WWW.SHALIKMORRIS.COM
- Return prepared by
- SHALIK MORRIS & COMPANY LLP
Mission
TO PROMOTE INTEREST & SKILL IN THE PLAYING OF TENNIS & IN OTHER OUTDOOR RECREATION. PROVIDE ATHLETIC & SOCIAL RECREATION FOR ITS MEMBERS.
Program accomplishments
- OPERATES TENNIS, POOL, AND CLUBHOUSE FACILITIES FOR USE BY MEMBERS.Expenses $764,237 · revenue $567,192
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 11-1955994
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1972
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $55,146
- Income (IRS master file)
- $594,555
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $579,706 | $1,514,876 | $55,146 | XML |
| 990 | October 2024 | $2,420,744 | $2,505,467 | $884,973 | IRS |
| 990 | October 2023 | $2,551,584 | $2,889,353 | $1,045,816 | XML |
| 990 | October 2022 | $2,742,166 | $2,604,517 | $897,159 | IRS |
| 990 | October 2021 | $2,186,133 | $2,501,611 | $918,605 | XML |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 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 11-1955994).
Questions about SHELTER ROCK TENNIS CLUB INC
- What is the EIN of SHELTER ROCK TENNIS CLUB INC?
- The employer identification number (EIN) of SHELTER ROCK TENNIS CLUB INC is 11-1955994.
- Is SHELTER ROCK TENNIS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1972.
- Are donations to SHELTER ROCK TENNIS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHELTER ROCK TENNIS 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 SHELTER ROCK TENNIS CLUB INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELTER ROCK TENNIS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of SHELTER ROCK TENNIS CLUB INC?
- The 990 for the year ended October 31, 2025 names ALAN FRIEDMAN.
- Who are the officers and directors of SHELTER ROCK TENNIS CLUB INC?
- The 990 for the year ended October 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHELTER ROCK TENNIS CLUB INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $579,706, expenses of $1,514,876 and total assets of $55,146 at year end.
Other nonprofits in MANHASSET
- GREENTREE FOUNDATION EIN 13-3132117 · last filed 990-PF for 2024
- DEEPDALE INC EIN 11-1671750 · last filed 990 for 2024
- NORTH HILLS COUNTRY CLUB INC EIN 11-1139700 · last filed 990 for 2024
- KANAK & PRABHA GOLIA FOUNDATION EIN 20-8427663 · last filed 990-PF for 2025
- LUV MICHAEL HOMES INC EIN 84-3392445 · last filed 990 for 2025
- SMALLEY FOUNDATION INC EIN 13-6225947 · last filed 990-PF for 2024
- SIMON AND EVE COLIN FOUNDATION EIN 11-2676434 · last filed 990-PF for 2025
- TUESDAYS CHILDREN EIN 52-2347446 · last filed 990 for 2025