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Vermack Road Swim And Tennis 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
$187k (2024)

Expenses
$194k (2024)

Total Assets
$91.3k (2024)

Total Liabilities
$150k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,339
Expenses
$193,544
Net Income
-$6,205
Net Assets
-$58,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $144,998
77.4%
Program Services $42,341
22.6%
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 $0
Assets/Debt
Total Assets $91,319
Total Liabilities $149,667
Net Assets -$58,348
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
Harrison Nathan (President) $0 $0 $0
Darrell Solomon (Vice President) $0 $0 $0
Barbara Martin (Treasurer) $0 $0 $0
Katharyne Gabriel (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,400
Expenses
$294,603
Net Income
-$94,203
Net Assets
-$52,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,852
72.8%
Program Services $53,048
26.5%
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 $1,500
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $100,639
Total Liabilities $152,782
Net Assets -$52,143
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
Harrison Nathan (President) $0 $0 $0
Darrell Solomon (Vice President) $0 $0 $0
Barbara Martin (Treasurer) $0 $0 $0
Katharyne Gabriel (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$193,327
Expenses
$188,886
Net Income
$4,441
Net Assets
$42,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,018
23.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.3%
Assets/Debt
Total Assets $44,410
Total Liabilities $2,350
Net Assets $42,060
Club or Co-Op Income
Initiation Fees & Contributions $18,696
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Harrison Nathan (President) $0 $0
Darrell Solomon (Vice President) $0 $0
Barbara Martin (Treasurer) $0 $0
Katharyne Gabriel (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,390
Expenses
$187,085
Net Income
$37,305
Net Assets
$31,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,048
70.9%
Program Services $65,342
29.1%
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 $0
Assets/Debt
Total Assets $62,171
Total Liabilities $31,054
Net Assets $31,117
Club or Co-Op Income
Initiation Fees & Contributions $19,982
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Harrison Nathan (President) $0 $0 $0
Darrell Solomon (Vice Preside) $0 $0 $0
Barbara Martin (Treasurer) $0 $0 $0
Maura Sellers (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,126
Expenses
$127,496
Net Income
-$19,370
Net Assets
-$6,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $104,763
96.9%
Program Services $3,363
3.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $93,439
Total Liabilities $99,627
Net Assets -$6,188
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Nathan Harrison (President) $0 $0
Barbara Martin (Treasurer) $0 $0
Amanda Krull (Secretary) $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,864
Expenses
$151,252
Net Income
-$24,388
Net Assets
$13,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,803
85.0%
Program Services $18,951
14.9%
Investment Income $110
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $60,709
Total Liabilities $47,527
Net Assets $13,182
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jeff Krull (President) $0 $0
Thomas Margavio (Vice Preside) $0 $0
Nathan Harrison (Secretary) $0 $0
Barbara Martin (Treasurer) $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,649
Expenses
$141,770
Net Income
-$22,121
Net Assets
$37,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,825
84.3%
Program Services $18,822
15.7%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $91,119
Total Liabilities $53,549
Net Assets $37,570
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Jeff Krull (President) $0 $0
Thomas Margavio (Vice Preside) $0 $0
Cassandra Owens (Secretary) $0 $0
Barbara Martin (Treasurer) $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,597
Expenses
$166,651
Net Income
-$45,054
Net Assets
$59,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,845
81.3%
Program Services $18,926
15.6%
Investment Income $26
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,800
3.1%
Assets/Debt
Total Assets $84,791
Total Liabilities $25,100
Net Assets $59,691
Club or Co-Op Income
Initiation Fees & Contributions $7,500
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Cassandra Owens (Secretary) $0 $0
Benjamin Marks (President) $0 $0
Barbara Martin (Treasurer) $0 $0
Jeff Krull (Vice Preside) $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,753
Expenses
$139,841
Net Income
-$4,088
Net Assets
$104,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,175
84.1%
Program Services $21,523
15.9%
Investment Income $55
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,745
Total Liabilities $0
Net Assets $104,745
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Cassandra Owens (Secretary) $0 $0
Benjamin Marks (President) $0 $0
Barbara Martin (Treasurer) $0 $0
Jeff Grashof (Vice Preside) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,204
Expenses
$148,127
Net Income
$3,077
Net Assets
$108,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,523
86.3%
Program Services $20,618
13.6%
Investment Income $63
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 $0
Assets/Debt
Total Assets $108,833
Total Liabilities $0
Net Assets $108,833
Club or Co-Op Income
Initiation Fees & Contributions $18,513
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Cassandra Owens (Secretary) $0 $0 $0
Benjamin Marks (President) $0 $0 $0
Barbara Martin (Treasurer) $0 $0 $0
Jeff Grashof (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,115
Expenses
$181,787
Net Income
-$37,672
Net Assets
$105,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,848
84.5%
Program Services $22,204
15.4%
Investment Income $63
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 $0
Assets/Debt
Total Assets $107,478
Total Liabilities $1,722
Net Assets $105,756
Club or Co-Op Income
Initiation Fees & Contributions $9,563
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Thomas Margavio (President) $0 $0 $0
Benjamin Marks (Vp) $0 $0 $0
Barbara Martin (Treasurer) $0 $0 $0
Cassandra Owens (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,254
Expenses
$167,053
Net Income
-$15,799
Net Assets
$143,428
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,085
82.7%
Program Services $26,056
17.2%
Investment Income $113
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 $0
Assets/Debt
Total Assets $148,332
Total Liabilities $4,904
Net Assets $143,428
Club or Co-Op Income
Initiation Fees & Contributions $5,550
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Tommy Margavio (President) $0 $0 $0
Bruce Olson (Vp) $0 $0 $0
Barbara Martin (Treasurer) $0 $0 $0
Kay Ruggiero (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$167,807
Expenses
$172,933
Net Income
-$5,126
Net Assets
$159,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,202
83.0%
Program Services $28,384
16.9%
Investment Income $221
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 $0
Assets/Debt
Total Assets $159,227
Total Liabilities $0
Net Assets $159,227
Club or Co-Op Income
Initiation Fees & Contributions $8,388
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
$203,275
Expenses
$162,154
Net Income
$41,121
Net Assets
$164,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,212
100.0%
Program Services $0
Investment Income $63
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 $0
Assets/Debt
Total Assets $164,353
Total Liabilities $0
Net Assets $164,353
Club or Co-Op Income
Initiation Fees & Contributions $29,514
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

What Is 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 »

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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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