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Employer Identification Number 59-0156870

BATH & TENNIS CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BATH & TENNIS CLUB, INC.
Employer identification number (EIN):59-0156870
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:812990
NAIC Description:All Other Personal Services
401k Pension/Benefits registration BATH & TENNIS CLUB, INC. 401k plan information
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 StatementBath and Tennis Club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.
Number of Employees188
Number of Volunteers0
Year Formed1926

Organization Governance

Legal DomicileFL
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 410,782
Net unrelated business incomeUSD $ 386,635
Program Service Revenue from prior yearUSD $ 10,255,169
Program Service Revenue from current yearUSD $ 11,488,350
Investment Income from prior yearUSD $ 49,652
Investment Income from current yearUSD $ 382,925
Other Revenue from prior yearUSD $ 2,531,421
Other Revenue from current yearUSD $ 2,901,847
Gross receipts from all sourcesUSD $ 24,151,508
Net assets / fund balances at end of fiscal yearUSD $ 40,997,130
Net assets / fund balances at beginning of fiscal yearUSD $ 39,054,733
Total liabilities at end of fiscal yearUSD $ 2,305,459
Total liabilities at beginning of fiscal yearUSD $ 1,963,822
Total assets at end of fiscal yearUSD $ 43,302,589
Total assets at beginning of fiscal yearUSD $ 41,018,555
Revenues less expenses for current yearUSD $ -418,805
Revenues less expenses for previous yearUSD $ -573,926
Total expenses for current yearUSD $ 15,191,927
Total expenses for previous yearUSD $ 13,699,608
Other expenses in current yearUSD $ 5,527,386
Other expenses in previous yearUSD $ 4,885,293
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,664,541
Employee salary and benefits paid in previous yearUSD $ 8,814,315
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,773,122
Total revenue in previous fiscal yearUSD $ 13,125,682
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 289,440
Cost of goods soldUSD $ 2,617,980
Gross sales of inventory assetsUSD $ 5,519,827
2022-06-30
Total unrelated business incomeUSD $ 50,407
Net unrelated business incomeUSD $ 27,067
Program Service Revenue from prior yearUSD $ 9,589,609
Program Service Revenue from current yearUSD $ 10,255,169
Investment Income from prior yearUSD $ -2,041
Investment Income from current yearUSD $ 49,652
Other Revenue from prior yearUSD $ 1,365,912
Other Revenue from current yearUSD $ 2,531,421
Gross receipts from all sourcesUSD $ 15,599,562
Net assets / fund balances at end of fiscal yearUSD $ 39,054,733
Net assets / fund balances at beginning of fiscal yearUSD $ 37,088,643
Total liabilities at end of fiscal yearUSD $ 1,963,822
Total liabilities at beginning of fiscal yearUSD $ 1,834,824
Total assets at end of fiscal yearUSD $ 41,018,555
Total assets at beginning of fiscal yearUSD $ 38,923,467
Revenues less expenses for current yearUSD $ -573,926
Revenues less expenses for previous yearUSD $ -1,850,000
Total expenses for current yearUSD $ 13,699,608
Total expenses for previous yearUSD $ 12,803,480
Other expenses in current yearUSD $ 4,885,293
Other expenses in previous yearUSD $ 4,500,412
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,814,315
Employee salary and benefits paid in previous yearUSD $ 8,303,068
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,125,682
Total revenue in previous fiscal yearUSD $ 10,953,480
Contributions and grants from current yearUSD $ 289,440
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 2,341,321
Gross sales of inventory assetsUSD $ 4,872,742
2021-06-30
Total unrelated business incomeUSD $ 75,466
Net unrelated business incomeUSD $ 38,131
Program Service Revenue from prior yearUSD $ 9,277,745
Program Service Revenue from current yearUSD $ 9,589,609
Investment Income from prior yearUSD $ 13,925
Investment Income from current yearUSD $ -2,041
Other Revenue from prior yearUSD $ 1,526,888
Other Revenue from current yearUSD $ 1,365,912
Gross receipts from all sourcesUSD $ 12,572,851
Net assets / fund balances at end of fiscal yearUSD $ 37,088,643
Net assets / fund balances at beginning of fiscal yearUSD $ 36,595,997
Total liabilities at end of fiscal yearUSD $ 1,834,824
Total liabilities at beginning of fiscal yearUSD $ 1,491,284
Total assets at end of fiscal yearUSD $ 38,923,467
Total assets at beginning of fiscal yearUSD $ 38,087,281
Revenues less expenses for current yearUSD $ -1,850,000
Revenues less expenses for previous yearUSD $ -1,372,856
Total expenses for current yearUSD $ 12,803,480
Total expenses for previous yearUSD $ 12,191,414
Other expenses in current yearUSD $ 4,500,412
Other expenses in previous yearUSD $ 4,526,646
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,303,068
Employee salary and benefits paid in previous yearUSD $ 7,664,768
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,953,480
Total revenue in previous fiscal yearUSD $ 10,818,558
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,498,774
Gross sales of inventory assetsUSD $ 2,864,686
2020-06-30
Total unrelated business incomeUSD $ 124,363
Net unrelated business incomeUSD $ 110,075
Program Service Revenue from prior yearUSD $ 9,229,916
Program Service Revenue from current yearUSD $ 9,277,745
Investment Income from prior yearUSD $ 10,281
Investment Income from current yearUSD $ 13,925
Other Revenue from prior yearUSD $ -1,190,269
Other Revenue from current yearUSD $ 1,526,888
Gross receipts from all sourcesUSD $ 12,543,153
Net assets / fund balances at end of fiscal yearUSD $ 36,595,997
Net assets / fund balances at beginning of fiscal yearUSD $ 35,434,195
Total liabilities at end of fiscal yearUSD $ 1,491,284
Total liabilities at beginning of fiscal yearUSD $ 1,301,518
Total assets at end of fiscal yearUSD $ 38,087,281
Total assets at beginning of fiscal yearUSD $ 36,735,713
Revenues less expenses for current yearUSD $ -1,372,856
Revenues less expenses for previous yearUSD $ -1,424,790
Total expenses for current yearUSD $ 12,191,414
Total expenses for previous yearUSD $ 9,474,718
Other expenses in current yearUSD $ 4,526,646
Other expenses in previous yearUSD $ 4,635,882
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,664,768
Employee salary and benefits paid in previous yearUSD $ 4,838,836
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,818,558
Total revenue in previous fiscal yearUSD $ 8,049,928
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 1,431,517
Gross sales of inventory assetsUSD $ 2,958,405
2019-06-30
Total unrelated business incomeUSD $ 70,654
Net unrelated business incomeUSD $ 62,540
Program Service Revenue from prior yearUSD $ 9,179,415
Program Service Revenue from current yearUSD $ 9,229,916
Investment Income from prior yearUSD $ 39,541
Investment Income from current yearUSD $ 10,281
Other Revenue from prior yearUSD $ -1,426,770
Other Revenue from current yearUSD $ -1,190,269
Gross receipts from all sourcesUSD $ 13,097,847
Net assets / fund balances at end of fiscal yearUSD $ 35,434,195
Net assets / fund balances at beginning of fiscal yearUSD $ 35,723,911
Total liabilities at end of fiscal yearUSD $ 1,301,518
Total liabilities at beginning of fiscal yearUSD $ 840,308
Total assets at end of fiscal yearUSD $ 36,735,713
Total assets at beginning of fiscal yearUSD $ 36,564,219
Revenues less expenses for current yearUSD $ -1,424,790
Revenues less expenses for previous yearUSD $ -1,419,867
Total expenses for current yearUSD $ 9,474,718
Total expenses for previous yearUSD $ 9,329,652
Other expenses in current yearUSD $ 4,635,882
Other expenses in previous yearUSD $ 4,761,882
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,838,836
Employee salary and benefits paid in previous yearUSD $ 4,567,770
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,049,928
Total revenue in previous fiscal yearUSD $ 7,909,785
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 117,599
Cost of goods soldUSD $ 4,987,546
Gross sales of inventory assetsUSD $ 3,669,943
Total of other revenueUSD $ 127,334
2018-06-30
Total unrelated business incomeUSD $ 42,356
Net unrelated business incomeUSD $ 37,109
Program Service Revenue from prior yearUSD $ 8,993,665
Program Service Revenue from current yearUSD $ 9,179,415
Investment Income from prior yearUSD $ 12,048
Investment Income from current yearUSD $ 39,541
Other Revenue from prior yearUSD $ -1,197,125
Other Revenue from current yearUSD $ -1,426,770
Gross receipts from all sourcesUSD $ 12,831,445
Net assets / fund balances at end of fiscal yearUSD $ 35,723,911
Net assets / fund balances at beginning of fiscal yearUSD $ 35,779,775
Total liabilities at end of fiscal yearUSD $ 840,308
Total liabilities at beginning of fiscal yearUSD $ 893,704
Total assets at end of fiscal yearUSD $ 36,564,219
Total assets at beginning of fiscal yearUSD $ 36,673,479
Revenues less expenses for current yearUSD $ -1,419,867
Revenues less expenses for previous yearUSD $ -1,149,131
Total expenses for current yearUSD $ 9,329,652
Total expenses for previous yearUSD $ 9,121,546
Other expenses in current yearUSD $ 4,761,882
Other expenses in previous yearUSD $ 4,698,072
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,567,770
Employee salary and benefits paid in previous yearUSD $ 4,423,474
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,909,785
Total revenue in previous fiscal yearUSD $ 7,972,415
Contributions and grants from current yearUSD $ 117,599
Contributions and grants from previous yearUSD $ 163,827
Cost of goods soldUSD $ 4,876,280
Gross sales of inventory assetsUSD $ 3,449,510
2017-06-30
Total unrelated business incomeUSD $ 40,494
Net unrelated business incomeUSD $ 35,764
Program Service Revenue from prior yearUSD $ 8,882,745
Program Service Revenue from current yearUSD $ 8,993,665
Investment Income from prior yearUSD $ 30,270
Investment Income from current yearUSD $ 12,048
Other Revenue from prior yearUSD $ -1,082,373
Other Revenue from current yearUSD $ -1,197,125
Gross receipts from all sourcesUSD $ 12,850,578
Net assets / fund balances at end of fiscal yearUSD $ 35,779,775
Net assets / fund balances at beginning of fiscal yearUSD $ 35,827,345
Total liabilities at end of fiscal yearUSD $ 893,704
Total liabilities at beginning of fiscal yearUSD $ 1,083,631
Total assets at end of fiscal yearUSD $ 36,673,479
Total assets at beginning of fiscal yearUSD $ 36,910,976
Revenues less expenses for current yearUSD $ -1,149,131
Revenues less expenses for previous yearUSD $ -1,310,489
Total expenses for current yearUSD $ 9,121,546
Total expenses for previous yearUSD $ 9,154,409
Other expenses in current yearUSD $ 4,698,072
Other expenses in previous yearUSD $ 4,860,112
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,423,474
Employee salary and benefits paid in previous yearUSD $ 4,294,297
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,972,415
Total revenue in previous fiscal yearUSD $ 7,843,920
Contributions and grants from current yearUSD $ 163,827
Contributions and grants from previous yearUSD $ 13,278
Cost of goods soldUSD $ 4,849,717
Gross sales of inventory assetsUSD $ 3,652,592
2016-06-30
Total unrelated business incomeUSD $ 30,270
Net unrelated business incomeUSD $ 27,692
Program Service Revenue from prior yearUSD $ 8,565,590
Program Service Revenue from current yearUSD $ 8,882,745
Investment Income from prior yearUSD $ 38,386
Investment Income from current yearUSD $ 30,270
Other Revenue from prior yearUSD $ -982,927
Other Revenue from current yearUSD $ -1,082,373
Gross receipts from all sourcesUSD $ 12,546,482
Net assets / fund balances at end of fiscal yearUSD $ 35,827,345
Net assets / fund balances at beginning of fiscal yearUSD $ 33,955,312
Total liabilities at end of fiscal yearUSD $ 1,083,631
Total liabilities at beginning of fiscal yearUSD $ 4,485,199
Total assets at end of fiscal yearUSD $ 36,910,976
Total assets at beginning of fiscal yearUSD $ 38,440,511
Revenues less expenses for current yearUSD $ -1,310,489
Revenues less expenses for previous yearUSD $ -1,292,903
Total expenses for current yearUSD $ 9,154,409
Total expenses for previous yearUSD $ 8,913,952
Other expenses in current yearUSD $ 4,860,112
Other expenses in previous yearUSD $ 4,391,113
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,294,297
Employee salary and benefits paid in previous yearUSD $ 4,522,839
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,843,920
Total revenue in previous fiscal yearUSD $ 7,621,049
Contributions and grants from current yearUSD $ 13,278
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 4,702,562
Gross sales of inventory assetsUSD $ 3,620,189
2015-06-30
Total unrelated business incomeUSD $ 34,386
Net unrelated business incomeUSD $ 31,555
Program Service Revenue from prior yearUSD $ 8,013,377
Program Service Revenue from current yearUSD $ 8,565,590
Investment Income from prior yearUSD $ -153,702
Investment Income from current yearUSD $ 38,386
Other Revenue from prior yearUSD $ -972,813
Other Revenue from current yearUSD $ -982,927
Gross receipts from all sourcesUSD $ 11,923,651
Net assets / fund balances at end of fiscal yearUSD $ 33,955,312
Net assets / fund balances at beginning of fiscal yearUSD $ 33,125,115
Total liabilities at end of fiscal yearUSD $ 4,485,199
Total liabilities at beginning of fiscal yearUSD $ 4,805,524
Total assets at end of fiscal yearUSD $ 38,440,511
Total assets at beginning of fiscal yearUSD $ 37,930,639
Revenues less expenses for current yearUSD $ -1,292,903
Revenues less expenses for previous yearUSD $ -1,434,144
Total expenses for current yearUSD $ 8,913,952
Total expenses for previous yearUSD $ 8,321,006
Other expenses in current yearUSD $ 4,391,113
Other expenses in previous yearUSD $ 4,475,953
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,522,839
Employee salary and benefits paid in previous yearUSD $ 3,845,053
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,621,049
Total revenue in previous fiscal yearUSD $ 6,886,862
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 4,302,602
Gross sales of inventory assetsUSD $ 3,270,193
Total of other revenueUSD $ 49,482

Other Company Names associated with EIN

BATH AND TENNIS CLUB INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 590156870

USA Mailing Address
1170 SOUTH OCEAN BLVD
PALM BEACH
FL
33480
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

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

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