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Employer Identification Number 11-3210653

THE SOUTHAMPTON B & T CLUB INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE SOUTHAMPTON B & T CLUB INC
Employer identification number (EIN):11-3210653
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementBEACH AND TENNIS CLUB
Number of Employees84
Number of Volunteers15
Year Formed1994

Organization Governance

Legal DomicileNY
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-10-31
Total unrelated business incomeUSD $ 21,907
Net unrelated business incomeUSD $ 9,547
Program Service Revenue from prior yearUSD $ 4,047,366
Program Service Revenue from current yearUSD $ 4,653,647
Investment Income from prior yearUSD $ 37
Investment Income from current yearUSD $ 21,907
Other Revenue from prior yearUSD $ -213,543
Other Revenue from current yearUSD $ -149,037
Gross receipts from all sourcesUSD $ 5,813,647
Net assets / fund balances at end of fiscal yearUSD $ 1,018,976
Net assets / fund balances at beginning of fiscal yearUSD $ 271,266
Total liabilities at end of fiscal yearUSD $ 11,315,393
Total liabilities at beginning of fiscal yearUSD $ 11,589,104
Total assets at end of fiscal yearUSD $ 12,334,369
Total assets at beginning of fiscal yearUSD $ 11,860,370
Revenues less expenses for current yearUSD $ 747,710
Revenues less expenses for previous yearUSD $ 165,663
Total expenses for current yearUSD $ 3,778,807
Total expenses for previous yearUSD $ 3,668,197
Other expenses in current yearUSD $ 1,757,489
Other expenses in previous yearUSD $ 1,742,874
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,021,318
Employee salary and benefits paid in previous yearUSD $ 1,925,323
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,526,517
Total revenue in previous fiscal yearUSD $ 3,833,860
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 1,287,130
Gross sales of inventory assetsUSD $ 1,138,093
Total of other revenueUSD $ 0
2022-10-31
Total unrelated business incomeUSD $ 37
Program Service Revenue from prior yearUSD $ 4,284,708
Program Service Revenue from current yearUSD $ 4,047,366
Investment Income from current yearUSD $ 37
Other Revenue from prior yearUSD $ -117,572
Other Revenue from current yearUSD $ -213,543
Gross receipts from all sourcesUSD $ 5,127,869
Net assets / fund balances at end of fiscal yearUSD $ 271,266
Net assets / fund balances at beginning of fiscal yearUSD $ 105,603
Total liabilities at end of fiscal yearUSD $ 11,589,104
Total liabilities at beginning of fiscal yearUSD $ 11,981,910
Total assets at end of fiscal yearUSD $ 11,860,370
Total assets at beginning of fiscal yearUSD $ 12,087,513
Revenues less expenses for current yearUSD $ 165,663
Revenues less expenses for previous yearUSD $ 1,184,316
Total expenses for current yearUSD $ 3,668,197
Total expenses for previous yearUSD $ 3,545,755
Other expenses in current yearUSD $ 1,742,874
Other expenses in previous yearUSD $ 1,564,438
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,925,323
Employee salary and benefits paid in previous yearUSD $ 1,981,317
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,833,860
Total revenue in previous fiscal yearUSD $ 4,730,071
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 562,935
Cost of goods soldUSD $ 1,294,009
Gross sales of inventory assetsUSD $ 1,080,466
Total of other revenueUSD $ 0
2021-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,538,056
Program Service Revenue from current yearUSD $ 4,284,708
Investment Income from prior yearUSD $ 105
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 607,260
Other Revenue from current yearUSD $ -117,572
Gross receipts from all sourcesUSD $ 5,849,898
Net assets / fund balances at end of fiscal yearUSD $ 105,603
Net assets / fund balances at beginning of fiscal yearUSD $ -1,078,713
Total liabilities at end of fiscal yearUSD $ 11,981,910
Total liabilities at beginning of fiscal yearUSD $ 13,241,691
Total assets at end of fiscal yearUSD $ 12,087,513
Total assets at beginning of fiscal yearUSD $ 12,162,978
Revenues less expenses for current yearUSD $ 1,184,316
Revenues less expenses for previous yearUSD $ 1,884,275
Total expenses for current yearUSD $ 3,545,755
Total expenses for previous yearUSD $ 2,261,146
Other expenses in current yearUSD $ 1,564,438
Other expenses in previous yearUSD $ 493,223
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,981,317
Employee salary and benefits paid in previous yearUSD $ 1,767,923
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,730,071
Total revenue in previous fiscal yearUSD $ 4,145,421
Contributions and grants from current yearUSD $ 562,935
Cost of goods soldUSD $ 1,119,827
Gross sales of inventory assetsUSD $ 1,002,255
Total of other revenueUSD $ 0
2020-10-31
Total unrelated business incomeUSD $ 105
Program Service Revenue from prior yearUSD $ 3,463,920
Program Service Revenue from current yearUSD $ 3,311,857
Investment Income from prior yearUSD $ 1,181
Investment Income from current yearUSD $ -21,369
Other Revenue from prior yearUSD $ 56,033
Other Revenue from current yearUSD $ 126,347
Gross receipts from all sourcesUSD $ 4,487,960
Net assets / fund balances at end of fiscal yearUSD $ -1,078,713
Net assets / fund balances at beginning of fiscal yearUSD $ -1,284,491
Total liabilities at end of fiscal yearUSD $ 13,241,691
Total liabilities at beginning of fiscal yearUSD $ 13,786,378
Total assets at end of fiscal yearUSD $ 12,162,978
Total assets at beginning of fiscal yearUSD $ 12,501,887
Revenues less expenses for current yearUSD $ 205,778
Revenues less expenses for previous yearUSD $ 131,687
Total expenses for current yearUSD $ 3,211,057
Total expenses for previous yearUSD $ 3,389,447
Other expenses in current yearUSD $ 1,498,298
Other expenses in previous yearUSD $ 1,629,226
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,712,759
Employee salary and benefits paid in previous yearUSD $ 1,760,221
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,416,835
Total revenue in previous fiscal yearUSD $ 3,521,134
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 710,269
Gross sales of inventory assetsUSD $ 610,416
Total of other revenueUSD $ 226,200
2019-10-31
Total unrelated business incomeUSD $ 1,181
Net unrelated business incomeUSD $ 181
Program Service Revenue from prior yearUSD $ 3,010,830
Program Service Revenue from current yearUSD $ 3,463,920
Investment Income from prior yearUSD $ 407
Investment Income from current yearUSD $ 1,181
Other Revenue from prior yearUSD $ -15,968
Other Revenue from current yearUSD $ 56,033
Gross receipts from all sourcesUSD $ 4,493,037
Net assets / fund balances at end of fiscal yearUSD $ -1,284,491
Net assets / fund balances at beginning of fiscal yearUSD $ -1,334,343
Total liabilities at end of fiscal yearUSD $ 13,786,378
Total liabilities at beginning of fiscal yearUSD $ 14,100,768
Total assets at end of fiscal yearUSD $ 12,501,887
Total assets at beginning of fiscal yearUSD $ 12,766,425
Revenues less expenses for current yearUSD $ 131,685
Revenues less expenses for previous yearUSD $ -207,523
Total expenses for current yearUSD $ 3,389,449
Total expenses for previous yearUSD $ 3,202,792
Other expenses in current yearUSD $ 1,629,228
Other expenses in previous yearUSD $ 1,608,038
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,760,221
Employee salary and benefits paid in previous yearUSD $ 1,594,754
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,521,134
Total revenue in previous fiscal yearUSD $ 2,995,269
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 971,903
Gross sales of inventory assetsUSD $ 1,027,936
Total of other revenueUSD $ 0
2018-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,857,303
Program Service Revenue from current yearUSD $ 3,010,830
Investment Income from prior yearUSD $ 267
Investment Income from current yearUSD $ 407
Other Revenue from prior yearUSD $ 51,710
Other Revenue from current yearUSD $ -15,968
Gross receipts from all sourcesUSD $ 3,954,848
Net assets / fund balances at end of fiscal yearUSD $ -1,334,343
Net assets / fund balances at beginning of fiscal yearUSD $ 12,341,270
Total liabilities at end of fiscal yearUSD $ 14,100,768
Total liabilities at beginning of fiscal yearUSD $ 761,732
Total assets at end of fiscal yearUSD $ 12,766,425
Total assets at beginning of fiscal yearUSD $ 13,103,002
Revenues less expenses for current yearUSD $ -207,523
Revenues less expenses for previous yearUSD $ -346,837
Total expenses for current yearUSD $ 3,202,792
Total expenses for previous yearUSD $ 3,256,117
Other expenses in current yearUSD $ 1,608,038
Other expenses in previous yearUSD $ 1,579,637
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,594,754
Employee salary and benefits paid in previous yearUSD $ 1,676,480
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,995,269
Total revenue in previous fiscal yearUSD $ 2,909,280
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 959,579
Gross sales of inventory assetsUSD $ 943,611
Total of other revenueUSD $ 0
2017-10-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,819,528
Program Service Revenue from current yearUSD $ 2,857,303
Investment Income from prior yearUSD $ 410
Investment Income from current yearUSD $ 267
Other Revenue from prior yearUSD $ 9,234
Other Revenue from current yearUSD $ 51,710
Gross receipts from all sourcesUSD $ 3,842,570
Net assets / fund balances at end of fiscal yearUSD $ 12,341,270
Net assets / fund balances at beginning of fiscal yearUSD $ 13,062,107
Total liabilities at end of fiscal yearUSD $ 761,732
Total liabilities at beginning of fiscal yearUSD $ 645,959
Total assets at end of fiscal yearUSD $ 13,103,002
Total assets at beginning of fiscal yearUSD $ 13,708,066
Revenues less expenses for current yearUSD $ -346,837
Revenues less expenses for previous yearUSD $ -233,925
Total expenses for current yearUSD $ 3,256,117
Total expenses for previous yearUSD $ 3,063,097
Other expenses in current yearUSD $ 1,579,637
Other expenses in previous yearUSD $ 1,396,032
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,676,480
Employee salary and benefits paid in previous yearUSD $ 1,667,065
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,909,280
Total revenue in previous fiscal yearUSD $ 2,829,172
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 933,290
Gross sales of inventory assetsUSD $ 985,000
Total of other revenueUSD $ 0
2016-10-31
Total unrelated business incomeUSD $ 410
Program Service Revenue from prior yearUSD $ 3,491,266
Program Service Revenue from current yearUSD $ 2,819,528
Investment Income from prior yearUSD $ 79
Investment Income from current yearUSD $ 410
Other Revenue from prior yearUSD $ -31,616
Other Revenue from current yearUSD $ 9,234
Gross receipts from all sourcesUSD $ 3,716,472
Net assets / fund balances at end of fiscal yearUSD $ 13,062,107
Net assets / fund balances at beginning of fiscal yearUSD $ 13,344,532
Total liabilities at end of fiscal yearUSD $ 645,959
Total liabilities at beginning of fiscal yearUSD $ 659,501
Total assets at end of fiscal yearUSD $ 13,708,066
Total assets at beginning of fiscal yearUSD $ 14,004,033
Revenues less expenses for current yearUSD $ -233,925
Revenues less expenses for previous yearUSD $ 479,929
Total expenses for current yearUSD $ 3,063,097
Total expenses for previous yearUSD $ 2,979,800
Other expenses in current yearUSD $ 1,396,032
Other expenses in previous yearUSD $ 1,409,891
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,667,065
Employee salary and benefits paid in previous yearUSD $ 1,569,909
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,829,172
Total revenue in previous fiscal yearUSD $ 3,459,729
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 887,300
Gross sales of inventory assetsUSD $ 896,534
Total of other revenueUSD $ 0
2015-10-31
Total unrelated business incomeUSD $ 17,379
Net unrelated business incomeUSD $ -171
Program Service Revenue from prior yearUSD $ 3,420,554
Program Service Revenue from current yearUSD $ 3,491,266
Investment Income from prior yearUSD $ 733
Investment Income from current yearUSD $ 79
Other Revenue from prior yearUSD $ -13,627
Other Revenue from current yearUSD $ -31,616
Gross receipts from all sourcesUSD $ 4,368,859
Net assets / fund balances at end of fiscal yearUSD $ 13,344,532
Net assets / fund balances at beginning of fiscal yearUSD $ 12,666,603
Total liabilities at end of fiscal yearUSD $ 659,501
Total liabilities at beginning of fiscal yearUSD $ 1,446,562
Total assets at end of fiscal yearUSD $ 14,004,033
Total assets at beginning of fiscal yearUSD $ 14,113,165
Revenues less expenses for current yearUSD $ 479,929
Revenues less expenses for previous yearUSD $ 556,190
Total expenses for current yearUSD $ 2,979,800
Total expenses for previous yearUSD $ 2,851,470
Other expenses in current yearUSD $ 1,409,891
Other expenses in previous yearUSD $ 1,317,614
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,569,909
Employee salary and benefits paid in previous yearUSD $ 1,533,856
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,459,729
Total revenue in previous fiscal yearUSD $ 3,407,660
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 909,130
Gross sales of inventory assetsUSD $ 860,214
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 113210653

USA Mailing Address
PO BOX 1208
SOUTHAMPTON
NY
11969
Date first seen: 2008-01-01
Date last seen: 2024-03-13

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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