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Employer Identification Number 21-0683069

PRETTY BROOK 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:PRETTY BROOK TENNIS CLUB INC
Employer identification number (EIN):21-0683069
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 StatementTO PROVIDE ATHLETIC FACILITIES TO MEMBERS
Number of Employees29
Number of Volunteers0
Year Formed1929

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-09-30
Total unrelated business incomeUSD $ 29
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,137,864
Program Service Revenue from current yearUSD $ 1,360,049
Investment Income from prior yearUSD $ 16
Investment Income from current yearUSD $ 29
Other Revenue from prior yearUSD $ -40,381
Other Revenue from current yearUSD $ -29,859
Gross receipts from all sourcesUSD $ 1,598,210
Net assets / fund balances at end of fiscal yearUSD $ 2,316,657
Net assets / fund balances at beginning of fiscal yearUSD $ 2,269,027
Total liabilities at end of fiscal yearUSD $ 1,469,046
Total liabilities at beginning of fiscal yearUSD $ 1,872,620
Total assets at end of fiscal yearUSD $ 3,785,703
Total assets at beginning of fiscal yearUSD $ 4,141,647
Revenues less expenses for current yearUSD $ 47,630
Revenues less expenses for previous yearUSD $ -58,902
Total expenses for current yearUSD $ 1,282,589
Total expenses for previous yearUSD $ 1,156,401
Other expenses in current yearUSD $ 1,047,842
Other expenses in previous yearUSD $ 960,681
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 234,747
Employee salary and benefits paid in previous yearUSD $ 195,720
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 $ 1,330,219
Total revenue in previous fiscal yearUSD $ 1,097,499
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 267,991
Gross sales of inventory assetsUSD $ 183,680
Total of other revenueUSD $ 54,452
2021-09-30
Total unrelated business incomeUSD $ 4,336
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 897,881
Program Service Revenue from current yearUSD $ 1,137,864
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 16
Other Revenue from prior yearUSD $ -4,130
Other Revenue from current yearUSD $ -40,381
Gross receipts from all sourcesUSD $ 1,263,657
Net assets / fund balances at end of fiscal yearUSD $ 2,269,027
Net assets / fund balances at beginning of fiscal yearUSD $ 2,327,929
Total liabilities at end of fiscal yearUSD $ 1,872,620
Total liabilities at beginning of fiscal yearUSD $ 1,908,389
Total assets at end of fiscal yearUSD $ 4,141,647
Total assets at beginning of fiscal yearUSD $ 4,236,318
Revenues less expenses for current yearUSD $ -58,902
Revenues less expenses for previous yearUSD $ 6,570
Total expenses for current yearUSD $ 1,156,401
Total expenses for previous yearUSD $ 887,211
Other expenses in current yearUSD $ 960,681
Other expenses in previous yearUSD $ 655,470
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 195,720
Employee salary and benefits paid in previous yearUSD $ 231,741
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 $ 1,097,499
Total revenue in previous fiscal yearUSD $ 893,781
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 166,158
Gross sales of inventory assetsUSD $ 118,871
Total of other revenueUSD $ 6,906
2020-09-30
Total unrelated business incomeUSD $ 30
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,075,327
Program Service Revenue from current yearUSD $ 897,881
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 77,423
Other Revenue from current yearUSD $ -4,130
Gross receipts from all sourcesUSD $ 977,812
Net assets / fund balances at end of fiscal yearUSD $ 2,327,929
Net assets / fund balances at beginning of fiscal yearUSD $ 2,321,359
Total liabilities at end of fiscal yearUSD $ 1,908,389
Total liabilities at beginning of fiscal yearUSD $ 1,962,147
Total assets at end of fiscal yearUSD $ 4,236,318
Total assets at beginning of fiscal yearUSD $ 4,283,506
Revenues less expenses for current yearUSD $ 6,570
Revenues less expenses for previous yearUSD $ 23,410
Total expenses for current yearUSD $ 887,211
Total expenses for previous yearUSD $ 1,129,341
Other expenses in current yearUSD $ 655,470
Other expenses in previous yearUSD $ 800,751
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 231,741
Employee salary and benefits paid in previous yearUSD $ 328,590
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 $ 893,781
Total revenue in previous fiscal yearUSD $ 1,152,751
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 84,031
Gross sales of inventory assetsUSD $ 74,155
Total of other revenueUSD $ 5,746
2018-09-30
Total unrelated business incomeUSD $ 281
Program Service Revenue from prior yearUSD $ 1,849,043
Program Service Revenue from current yearUSD $ 1,253,793
Investment Income from prior yearUSD $ 141
Investment Income from current yearUSD $ 281
Other Revenue from prior yearUSD $ 34,580
Other Revenue from current yearUSD $ 33,551
Gross receipts from all sourcesUSD $ 1,340,453
Net assets / fund balances at end of fiscal yearUSD $ 2,297,949
Net assets / fund balances at beginning of fiscal yearUSD $ 1,988,182
Total liabilities at end of fiscal yearUSD $ 1,916,214
Total liabilities at beginning of fiscal yearUSD $ 562,761
Total assets at end of fiscal yearUSD $ 4,214,163
Total assets at beginning of fiscal yearUSD $ 2,550,943
Revenues less expenses for current yearUSD $ 309,767
Revenues less expenses for previous yearUSD $ 956,054
Total expenses for current yearUSD $ 977,858
Total expenses for previous yearUSD $ 927,710
Other expenses in current yearUSD $ 687,132
Other expenses in previous yearUSD $ 606,291
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 290,726
Employee salary and benefits paid in previous yearUSD $ 321,419
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 $ 1,287,625
Total revenue in previous fiscal yearUSD $ 1,883,764
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 52,828
Gross sales of inventory assetsUSD $ 86,379

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 210683069

USA Mailing Address
229 PRETTY BROOK ROAD
PRINCETON
NJ
08540
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

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

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