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Bailiwick Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.3M (2023)

Expenses
$989k (2023)

Total Assets
$1.96M (2023)

Total Liabilities
$212k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,298,630
Expenses
$989,047
Net Income
$309,583
Net Assets
$1,749,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,253,869
96.6%
Investment Income $44,761
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $453,210
45.8%
Assets/Debt
Total Assets $1,961,250
Total Liabilities $212,134
Net Assets $1,749,116
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brian Balanoff (President) $0 $0 $0
Nancy Kim (Vice President) $0 $0 $0
Lars Ernst (Secretary) $0 $0 $0
John Riehl (Treasurer) $0 $0 $0
Nicole Sanderson (Director) $0 $0 $0
Paul Blanchett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,279,867
Expenses
$1,041,607
Net Income
$238,260
Net Assets
$1,440,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,279,867
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $475,765
45.7%
Assets/Debt
Total Assets $1,652,465
Total Liabilities $211,466
Net Assets $1,440,999
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brian Balanoff (President) $0 $0 $0
Nancy Kim (Vice President) $0 $0 $0
Lars Ernst (Secretary) $0 $0 $0
John Riehl (Treasurer) $0 $0 $0
Nicole Sanderson (Director) $0 $0 $0
Paul Blanchett (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,171,558
Expenses
$1,008,878
Net Income
$162,680
Net Assets
$1,201,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,171,519
100.0%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $389,990
38.7%
Assets/Debt
Total Assets $1,428,561
Total Liabilities $227,077
Net Assets $1,201,484
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brian Balanoff (President) $0 $0 $0
Laura Brill (Vice President) $0 $0 $0
Matthew Von Barton (Vice President) $0 $0 $0
Lars Ernst (Secretary) $0 $0 $0
Bill Laufer (Treasurer) $0 $0 $0
Nancy Kim (Director) $0 $0 $0
Hemant Jaiswal (Director) $0 $0 $0
Nicole Sanderson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$963,769
Expenses
$866,598
Net Income
$97,171
Net Assets
$1,036,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $963,769
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $343,454
39.6%
Assets/Debt
Total Assets $1,213,938
Total Liabilities $177,360
Net Assets $1,036,578
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brian Balanoff (President) $0 $0 $0
Peter Grabel (Vice President) $0 $0 $0
Bill Laufer (Treasurer) $0 $0 $0
Shari Coslett (Secretary) $0 $0 $0
Jill Schlesinger (Director) $0 $0 $0
Jayme Shohet (Director) $0 $0 $0
Hemant Jaiswal (Director) $0 $0 $0
Nicole Sanderson (Director) $0 $0 $0
Adrienne Brini (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$943,650
Expenses
$944,765
Net Income
-$1,115
Net Assets
$939,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $943,650
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $414,079
43.8%
Assets/Debt
Total Assets $1,128,896
Total Liabilities $189,489
Net Assets $939,407
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Brian Balanoff (Treasurer) $0 $0 $0
Adrienne Brinni (Director) $0 $0 $0
Douglas Brookman (Director) $0 $0 $0
Shari Coslett (Secretary) $0 $0 $0
Peter Grabel (President) $0 $0 $0
Hemant Jaiswal (Director) $0 $0 $0
Melissa Kaminsky (Director) $0 $0 $0
Jill Schlesinger (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$920,496
Expenses
$945,178
Net Income
-$24,682
Net Assets
$903,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $906,769
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,727
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $395,316
41.8%
Assets/Debt
Total Assets $1,129,855
Total Liabilities $226,092
Net Assets $903,763
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Peter Grabel (President) $0 $0 $0
Douglas Brookman (Vice Preside) $0 $0 $0
Robert Becker (Treasurer) $0 $0 $0
Jill Schlesinger (Secretary) $0 $0 $0
Hemant Jaiswal (Director) $0 $0 $0
Daniel Berger (Director) $0 $0 $0
Stephen Hershaft (Director) $0 $0 $0
Melissa Kaminsky (Director) $0 $0 $0
Beth Wexler (Director) $0 $0 $0
Jim Morlock (Director) $0 $0 $0
Michelle Cooper (Director/Reg) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$932,558
Expenses
$913,904
Net Income
$18,654
Net Assets
$937,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $932,558
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $359,769
39.4%
Assets/Debt
Total Assets $1,147,497
Total Liabilities $210,101
Net Assets $937,396
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Peter Grabel (President) $0 $0 $0
Douglas Brookman (Vice Preside) $0 $0 $0
Robert Becker (Treasurer) $0 $0 $0
Jill Schlesinger (Secretary) $0 $0 $0
Les Bloom (Director) $0 $0 $0
Daniel Berger (Director) $0 $0 $0
Stephen Hershaft (Director) $0 $0 $0
Melissa Kaminsky (Director) $0 $0 $0
Beth Wexler (Director) $0 $0 $0
Eric Press (Director) $0 $0 $0
Michelle Cooper (Director/Reg) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$942,394
Expenses
$951,971
Net Income
-$9,577
Net Assets
$918,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $942,394
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $355,304
37.3%
Assets/Debt
Total Assets $1,810,001
Total Liabilities $891,171
Net Assets $918,830
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Peter Grabel (President) $0 $0 $0
Douglas Brookman (Vice Preside) $0 $0 $0
Robert Becker (Treasurer) $0 $0 $0
Jill Schlesinger (Secretary) $0 $0 $0
Les Bloom (Director) $0 $0 $0
Daniel Berger (Director) $0 $0 $0
Stephen Hershaft (Director) $0 $0 $0
Melissa Kaminsky (Director) $0 $0 $0
Beth Wexler (Director) $0 $0 $0
Eric Press (Director) $0 $0 $0
Michelle Cooper (Director/Reg) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$920,609
Expenses
$947,150
Net Income
-$26,541
Net Assets
$920,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $920,609
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $360,464
38.1%
Assets/Debt
Total Assets $1,853,502
Total Liabilities $932,682
Net Assets $920,820
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Douglas Brookman (President) $0 $0 $0
Jill Schlesinger (Vice Preside) $0 $0 $0
Peter Grabel (Treasurer) $0 $0 $0
Leslie Bloom (Secretary) $0 $0 $0
Eric Press (Director) $0 $0 $0
Rich Lubkin (Director) $0 $0 $0
William Laufer (Director) $0 $0 $0
Daniel Berger (Director) $0 $0 $0
Ryan Goldstein (Director) $0 $0 $0
Elizabeth Barr Fernandez (Director) $0 $0 $0
Michelle Cooper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,020,639
Expenses
$957,079
Net Income
$63,560
Net Assets
$947,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,020,639
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $352,324
36.8%
Assets/Debt
Total Assets $1,884,592
Total Liabilities $937,231
Net Assets $947,361
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Douglas Brookman (President) $0 $0 $0
Jill Schlesinger (Vice Preside) $0 $0 $0
Peter Grabel (Treasurer) $0 $0 $0
Leslie Bloom (Secretary) $0 $0 $0
Eric Press (Director) $0 $0 $0
Rich Lubkin (Director) $0 $0 $0
William Laufer (Director) $0 $0 $0
Daniel Berger (Director) $0 $0 $0
Ryan Goldstein (Director) $0 $0 $0
Elizabeth Barr Fernandez (Director) $0 $0 $0
Rob Becker (Director) $0 $0 $0
Michelle Cooper (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$991,226
Expenses
$943,616
Net Income
$47,610
Net Assets
$883,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $991,226
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $338,326
35.9%
Assets/Debt
Total Assets $1,814,281
Total Liabilities $930,480
Net Assets $883,801
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$920,249
Expenses
$895,373
Net Income
$24,876
Net Assets
$836,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $919,249
99.9%
Investment Income $1,000
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $344,396
38.5%
Assets/Debt
Total Assets $1,718,891
Total Liabilities $882,700
Net Assets $836,191
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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