PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Shelter Rock Tennis Club Inc

  • Manhasset, NY
  • Tax-exempt since May 1972
  • EIN: 11-1955994

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
$2.55M (2023)

Expenses
$2.89M (2023)

Total Assets
$1.05M (2023)

Total Liabilities
$3.04M (2023)

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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,551,584
Expenses
$2,889,353
Net Income
-$337,769
Net Assets
-$1,990,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,326,527
91.2%
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 $225,057
8.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,251,297
43.3%
Assets/Debt
Total Assets $1,045,816
Total Liabilities $3,035,837
Net Assets -$1,990,021
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $10,071
Compensation
Key Employees and Officers Compensation Related Other
Robert Wolfson (Treasurer) $0 $0 $0
Larry Wolff (Director) $0 $0 $0
Scott Siegel (Director) $0 $0 $0
Les Silverman (Vice President) $0 $0 $0
Alan Freidman (President) $0 $0 $0
Maddy Harris (Executive At Large) $0 $0 $0
Jeff Little (Director) $0 $0 $0
David Lester (Secretary) $0 $0 $0
Dr Laura Genova (Director) $0 $0 $0
Jane Gertler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 5, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,742,166
Expenses
$2,604,517
Net Income
$137,649
Net Assets
-$1,652,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,767
9.1%
Program Services $2,285,524
83.3%
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 $205,875
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,064,052
40.9%
Assets/Debt
Total Assets $897,159
Total Liabilities $2,549,411
Net Assets -$1,652,252
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $10,639
Compensation
Key Employees and Officers Compensation Related Other
Robert Wolfson (Treasurer) $0 $0 $0
Larry Wolff (Director) $0 $0 $0
Scott Siegel (Director) $0 $0 $0
Les Silverman (Vice President) $0 $0 $0
Alan Freidman (President) $0 $0 $0
Maddy Harris (Executive At Large) $0 $0 $0
Jeff Little (Director) $0 $0 $0
David Lester (Secretary) $0 $0 $0
Dr Laura Genova (Director) $0 $0 $0
Jane Gertler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,186,133
Expenses
$2,501,611
Net Income
-$315,478
Net Assets
-$1,789,901
Notable Sources of Revenue Percent of Total Revenue
Contributions $252,037
11.5%
Program Services $1,771,089
81.0%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $162,991
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,010,467
40.4%
Assets/Debt
Total Assets $918,605
Total Liabilities $2,708,506
Net Assets -$1,789,901
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $9,960
Compensation
Key Employees and Officers Compensation Related Other
Robert Wolfson (Treasurer) $0 $0 $0
Larry Wolff (Director) $0 $0 $0
Doug Katz (Director) $0 $0 $0
Les Silverman (Vice President) $0 $0 $0
Alan Freidman (President) $0 $0 $0
Maddy Harris (Executive At Large) $0 $0 $0
Jeff Little (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,017,763
Expenses
$1,989,138
Net Income
$28,625
Net Assets
-$1,474,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,950,879
96.7%
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 $66,884
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $815,999
41.0%
Assets/Debt
Total Assets $882,266
Total Liabilities $2,356,689
Net Assets -$1,474,423
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $66,884
Compensation
Key Employees and Officers Compensation Related Other
Robert Wolfson (Treasurer) $0 $0 $0
Larry Wolff (Director) $0 $0 $0
Doug Katz (Director) $0 $0 $0
Les Silverman (Vice President) $0 $0 $0
Alan Freidman (President) $0 $0 $0
Maddy Harris (Executive At Large) $0 $0 $0
Jeff Little (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,527,571
Expenses
$2,485,933
Net Income
$41,638
Net Assets
-$1,503,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,249,723
89.0%
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 $277,848
11.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,067,965
43.0%
Assets/Debt
Total Assets $912,479
Total Liabilities $2,415,527
Net Assets -$1,503,048
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $65,486
Compensation
Key Employees and Officers Compensation Related Other
Robert Wolfson (Treasurer) $0 $0 $0
Ellen Fuller (Director) $0 $0 $0
Michelle Kreitman (Director) $0 $0 $0
Larry Wolff (Director) $0 $0 $0
Max Krotman (Secretary) $0 $0 $0
David Lester (Vice President) $0 $0 $0
Phyllis Siegel (Director) $0 $0 $0
Pam Krauss (Director) $0 $0 $0
Alan Friedman (President) $0 $0 $0
Maddy Harris (Executive At Large) $0 $0 $0
Jeff Little (Director) $0 $0 $0
Herb Steinberg (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,444,455
Expenses
$2,486,004
Net Income
-$41,549
Net Assets
-$1,544,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,182,713
89.3%
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 $261,742
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,036,265
41.7%
Assets/Debt
Total Assets $698,314
Total Liabilities $2,243,000
Net Assets -$1,544,686
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $23,334
Compensation
Key Employees and Officers Compensation Related Other
Robert Wolfson (Director) $0 $0 $0
Lee Raisfeld (Director) $0 $0 $0
Michelle Kreitman (Director) $0 $0 $0
Doug Katz (Director) $0 $0 $0
Barry Simon (Director) $0 $0 $0
Andrew Bell (Vice President) $0 $0 $0
Max Krotman (Secretary) $0 $0 $0
David Lester (Treasurer) $0 $0 $0
Alan Friedman (President) $0 $0 $0
Scott Siegel (Executive At Large) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,374,540
Expenses
$2,282,513
Net Income
$92,027
Net Assets
-$1,503,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,162,970
91.1%
Investment Income $886
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $199,154
8.4%
Other Revenue $11,530
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,153,767
50.5%
Assets/Debt
Total Assets $840,456
Total Liabilities $2,343,593
Net Assets -$1,503,137
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $11,530

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,158,298
Expenses
$2,195,970
Net Income
-$37,672
Net Assets
-$1,497,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,979,315
91.7%
Investment Income $17,588
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $154,110
7.1%
Other Revenue $7,285
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,131,534
51.5%
Assets/Debt
Total Assets $918,999
Total Liabilities $2,416,907
Net Assets -$1,497,908
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $7,285

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,524,665
Expenses
$2,334,556
Net Income
$190,109
Net Assets
-$58,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,338,526
92.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $174,428
6.9%
Other Revenue $11,711
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,221,349
52.3%
Assets/Debt
Total Assets $2,031,690
Total Liabilities $2,090,661
Net Assets -$58,971
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $11,711
Compensation
Key Employees and Officers Compensation Related Other
David Lester (Director) $0 $0 $0
Herb Steinberg (Director) $0 $0 $0
Marc Gottlieb (Director) $0 $0 $0
Madeline Harris (Director) $0 $0 $0
Michele Kreitman (Director) $0 $0 $0
Andrew Bell (Executive At La) $0 $0 $0
Jack Goldberg (Director) $0 $0 $0
Doug Katz (Director) $0 $0 $0
Barry Simon (Director) $0 $0 $0
Ellen Fuller (Director) $0 $0 $0
Lisa Carlin (Vice President) $0 $0 $0
Sue Kass (Secretary) $0 $0 $0
John Hershey (President) $0 $0 $0
Max Krotman (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on March 11, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,453,371
Expenses
$2,548,794
Net Income
-$95,423
Net Assets
$786,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,255,312
91.9%
Investment Income $18,802
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $168,387
6.9%
Other Revenue $10,870
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,253,426
49.2%
Assets/Debt
Total Assets $2,090,206
Total Liabilities $1,303,493
Net Assets $786,713
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $13,315
Compensation
Key Employees and Officers Compensation Related Other
David Lester (Director) $0 $0 $0
Herb Steinberg (Director) $0 $0 $0
Joel Kleiner (Director) $0 $0 $0
Lisa Segal (Director) $0 $0 $0
Marci Wolfson (Director) $0 $0 $0
Andrew Bell (Director) $0 $0 $0
Jack Goldberg (Director) $0 $0 $0
Sue Kass (Director) $0 $0 $0
Ellen Fuller (Director) $0 $0 $0
Lisa Carlin (Vice President) $0 $0 $0
Lee Raisfeld (Exec At Large) $0 $0 $0
Nancy Granatoor (Secretary) $0 $0 $0
John Hershey (President) $0 $0 $0
Max Krotman (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 10, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,406,674
Expenses
$2,486,464
Net Income
-$79,790
Net Assets
$808,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,198,903
91.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $207,771
8.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,240,210
49.9%
Assets/Debt
Total Assets $2,061,713
Total Liabilities $1,253,113
Net Assets $808,600
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $44,371

Document Links

990
Filed on Oct. 16, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,554,594
Expenses
$2,361,728
Net Income
$192,866
Net Assets
$1,035,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,337,982
91.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $216,612
8.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,256,928
53.2%
Assets/Debt
Total Assets $2,206,002
Total Liabilities $1,170,540
Net Assets $1,035,462
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $11,110

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,480,112
Expenses
$2,566,610
Net Income
-$86,498
Net Assets
$891,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,525,248
61.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $954,864
38.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,274,131
49.6%
Assets/Debt
Total Assets $2,272,905
Total Liabilities $1,381,286
Net Assets $891,619
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $12,618

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated