Nonprofit · EIN 59-0156870
BATH AND TENNIS CLUB INC
Tax-exempt · PALM BEACH, FL 33480
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,657,649 | $16,865,261 | -$207,612 | $50,962,299 | $3,297,074 | $47,665,225 |
| June 30, 2024 | 990 | $16,040,183 | $16,062,398 | -$22,215 | $46,088,147 | $2,349,141 | $43,739,006 |
| June 30, 2023 | 990 | $14,773,122 | $15,191,927 | -$418,805 | $43,302,589 | $2,305,459 | $40,997,130 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $12,825,425
- Investment income
- $894,125
- Net gain from sales of assets
- -$40,983
- Net income from sales of inventory
- $2,938,099
- Other revenue
- $2,938,099
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,905,511
- Other salaries and wages
- $6,695,428
- Salaries, compensation and benefits (total)
- $10,679,354
- Professional fundraising fees
- $0
- Legal fees
- $31,814
- Occupancy
- $1,904,443
- Depreciation
- $1,538,855
Balance sheet and other
- Total assets, start of year
- $46,088,147
- Total assets, end of year
- $50,962,299
- Total liabilities, end of year
- $3,297,074
- Net assets, end of year
- $47,665,225
- Land, buildings and equipment
- $27,394,978
- Publicly traded securities
- $13,497,233
- Net assets without donor restrictions
- $47,665,225
- Gross unrelated business income
- $935,108
- Gross receipts
- $19,636,386
- Employees
- 205
- Volunteers
- 0
- Year formed
- 1926
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARMEND BERISHA | GENERAL MANAGER Officer | 40 | $517,262 | $66,561 |
| STUART BRENNAN | EXECUTIVE CHEF Key employee | 40 | $266,358 | $42,929 |
| WILLIAM FOX | ASSISTANT GENERAL MANAGER Key employee | 40 | $219,369 | $40,984 |
| JAMES PECK | DIRECTOR OF MAINTENANCE Highest-paid employee | 40 | $158,537 | $29,415 |
| ABDUL DAKKON | FOOD & BEVERAGE MANAGER Highest-paid employee | 40 | $154,828 | $22,482 |
| DAVID HERBERT | CHIEF FINANCIAL OFFICER Officer | 40 | $167,566 | $8,508 |
| JOHN R GRACE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SAMANTHA STORKERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEANNE SHANLEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KIM KILBORNE PATRICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WHITNEY BYLIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BENJAIN H GRISWOLD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LUCIA N MUSSO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHARLES E SIEVING | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| OLIVER H QUINN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER N GEISLER JR | DIRECTOR Trustee or director | 0.5 | $0 |
| PETER W HARRIS | DIRECTOR Trustee or director | 0.5 | $0 |
| PATTY GARVY | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARMEND BERISHA | GENERAL MANAGER Officer | 40 | $401,300 | $46,561 |
| STUART BRENNAN | EXECUTIVE CHEF Key employee | 40 | $255,160 | $42,929 |
| WILLIAM FOX | ASSISTANT GENERAL MANAGER Key employee | 40 | $216,265 | $40,984 |
| PATRICK O'NEILL | DIRECTOR OF FINANCE Officer | 40 | $209,961 | $12,309 |
| JAMES PECK | DIRECTOR OF MAINTENANCE Highest-paid employee | 40 | $150,754 | $29,415 |
| ABDUL DAKKON | FOOD & BEVERAGE MANAGER Highest-paid employee | 40 | $145,128 | $23,633 |
| JOHN R GRACE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SAMUEL C COLLIER II | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SAMANTHA STORKERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEANNE SHANLEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KIM KILBORNE PATRICK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| WHITNEY BYLIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BENJAIN H GRISWOLD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LUCIA N MUSSO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHARLES E SIEVING | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| OLIVER H QUINN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WILLIAM W ATTERBURY III | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PETER W HARRIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATTY GARVY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARMEND BERISHA | GENERAL MANAGER Officer | 40 | $315,039 | $45,453 |
| STUART BRENNAN | EXECUTIVE CHEF Key employee | 40 | $242,760 | $42,451 |
| WILLIAM FOX | ASSISTANT GENERAL MANAGER Key employee | 40 | $209,573 | $40,852 |
| PATRICK O'NEILL | DIRECTOR OF FINANCE Officer | 40 | $199,479 | $11,835 |
| JAMES PECK | DIRECTOR OF MAINTENANCE Highest-paid employee | 40 | $143,247 | $28,785 |
| ABDUL DAKKON | FOOD & BEVERAGE MANAGER Highest-paid employee | 40 | $140,412 | $20,470 |
| JOHN R GRACE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SAMUEL C COLLIER II | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SAMANTHA STORKERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEANNE SHANLEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KIM KILBORNE PATRICK | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHRISTOPER B GALVIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOETTE KEEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LUCIA N MUSSO | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CAREY O'DONNELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| OLIVER H QUINN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WILLIAM W ATTERBURY III | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PETER W HARRIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PATTY GARVY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1170 S OCEAN BLVD, PALM BEACH, FL 33480-5004
- In care of
- % BILL KIRWAN
- Principal officer (990 for 2024)
- DAVID HERBERT, 1170 S OCEAN BLVD, PALM BEACH, FL 33480
- Signed the 990
- DAVID HERBERT, CFO
- Phone
- (561) 832-4271
- Return prepared by
- CRI ADVISORS LLC
Mission
THE BATH AND TENNIS CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
Program accomplishments
- THE BATH AND TENNIS CLUB IS A PRIVATE MEMBER-OWNED CLUB PROVIDING RECREATIONAL ACTIVITIES FOR ITS MEMBERS/OWNERS. SERVICES FOR THE YEAR INCLUDE TENNIS, PHYSICAL FITNESS, DINNER, AND OTHER SOCIAL 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-0156870
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $50,962,299
- Income (IRS master file)
- $19,636,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,657,649 | $16,865,261 | $50,962,299 | XML |
| 990 | June 2024 | $16,040,183 | $16,062,398 | $46,088,147 | IRS |
| 990 | June 2023 | $14,773,122 | $15,191,927 | $43,302,589 | XML |
| 990 | June 2022 | $13,125,682 | $13,699,608 | $41,018,555 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 59-0156870).
Questions about BATH AND TENNIS CLUB INC
- What is the EIN of BATH AND TENNIS CLUB INC?
- The employer identification number (EIN) of BATH AND TENNIS CLUB INC is 59-0156870.
- Is BATH AND TENNIS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1992.
- Are donations to BATH AND TENNIS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BATH AND 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 BATH AND TENNIS CLUB INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BATH AND TENNIS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BATH AND TENNIS CLUB INC?
- The 990 for the year ended June 30, 2025 names DAVID HERBERT.
- Who are the officers and directors of BATH AND TENNIS CLUB INC?
- The 990 for the year ended June 30, 2025 lists 18 people; 6 received compensation from the organization, the highest $517,262 (ARMEND BERISHA, GENERAL MANAGER).
- How much revenue does BATH AND TENNIS CLUB INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,657,649, expenses of $16,865,261 and total assets of $50,962,299 at year end.
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