Southampton Bath & Tennis Club Charitable Fund
- Assets
- $241.4k
- Revenue
- $525.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Southampton, NY
- Founding
- 02/2001
- Data as of
- 12/2021
- EIN
- 11-3572727
Organization Overview
Southampton Bath & Tennis Club Charitable Fund is located in Southampton, NY. The organization was established in 2001. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southampton Bath & Tennis Club Charitable Fund is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Southampton Bath & Tennis Club Charitable Fund generated $525.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $517.1k during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Southampton Bath & Tennis Club Charitable Fund has awarded 114 individual grants totaling $2,666,271. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RAISE AND CONTRIBUTE FUNDS TO LOCAL, LESS VISIBLE CHARITIES AND CIVIC ORGANIZATIONS WHOSE FOCUS IS THE LOCAL, YEAR-ROUND SOUTHAMPTON COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOUTHAMPTON BATH & TENNIS CLUB CHARITABLE FUND DONATES TO VARIOUS LOCAL CHARITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Udell President | Officer | 2 | $0 |
Victoria Elenowitz Chairman | Officer | 2 | $0 |
Juliet Glennon Treas/vice P | Officer | 2 | $0 |
Sharon Kerr Secretary | Officer | 2 | $0 |
Christopher Gorny Executive Dir. | Trustee | 2 | $0 |
Laura Blankfein Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $471,634 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,430 |
| Noncash contributions included in lines 1a–1f | $39,859 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $577,064 |
| Total Program Service Revenue | $0 |
| Investment income | $49 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$52,158 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $524,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $483,626 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $517,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,284 |
| Savings and temporary cash investments | $196,250 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,830 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $241,364 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $7,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,000 |
| Net assets without donor restrictions | $234,364 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $241,364 |
Grants Awarded
Over the last fiscal year, Southampton Bath & Tennis Club Charitable Fund has awarded $455,376 in support to 20 organizations.
| Grant Recipient | Amount |
|---|---|
Southampton, NY PURPOSE: Assistance Program & The Food Pantr | $80,000 |
Farmingdale, NY PURPOSE: THE HELPING HANDS PROGRAM | $75,000 |
CHILDRENS MUSEUM OF T PURPOSE: SERVING THE COMMUNITY PROGRAM | $49,862 |
Sagaponack, NY PURPOSE: Support the Medical Transportation | $40,000 |
Riverhead, NY PURPOSE: virtual day care program | $25,000 |
Riverhead, NY PURPOSE: HOMELESS OUTREACH | $25,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Southampton Bath & Tennis Club Charitable Fund has recieved totaling $46,100.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Charitable Gift Fund New York, NY PURPOSE: COMMUNITY OUTREACH & ENRICHMENT PROGRAMS | $17,000 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $13,100 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $7,000 |
St Louis Community Foundation Incorporated St Louis, MO PURPOSE: EDUCATION | $5,500 |
Daniel L Nir And Jill E Braufman Family Foundation Inc Rockville Centre, NY PURPOSE: GENERAL | $2,500 |
Dalia And Larry Leeds Family Foundation New York, NY PURPOSE: GENERAL CHARITABLE PURPOSE | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pittsburgh Foundation Pittsburgh, PA | $1,354,368,497 | $110,535,351 |
Hartford Foundation For Public Giving Hartford, CT | $1,125,106,021 | $82,935,365 |
Philadelphia Foundation Philadelphia, PA | $669,216,014 | $72,684,648 |
Community Foundation For Greater Buffalo Inc Buffalo, NY | $874,380,305 | $143,802,626 |
Community Foundation For Greater New Haven New Haven, CT | $745,279,119 | $58,670,540 |
Jewish Community Foundation Of Greater Metrowest Nj Whippany, NJ | $441,552,124 | $46,022,571 |
Federation Of Jewish Communities Of The C I S Inc New York, NY | $45,162,356 | $39,631,208 |
Fairfield Countys Community Foundation Inc Norwalk, CT | $264,164,706 | $42,534,303 |
Vermont Community Foundation Middlebury, VT | $310,876,312 | $39,275,546 |
Rochester Area Community Foundation Rochester, NY | $452,673,006 | $59,557,190 |
Catholic Charities Of Buffalo Buffalo, NY | $41,576,335 | $33,263,179 |
New World Foundation New York, NY | $131,879,332 | $14,635,341 |