East Chop Tennis Club
- Assets
- $2.5m
- Revenue
- $349.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Oak Bluffs, MA
- Founding
- 02/1984
- Data as of
- 12/2021
- EIN
- 04-2014250
Organization Overview
East Chop Tennis Club is located in Oak Bluffs, MA. The organization was established in 1984. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, East Chop Tennis Club employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. East Chop Tennis Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, East Chop Tennis Club generated $349.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $402.1k during the year ending 12/2021. While expenses have increased by 20.2% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AND MAINTAIN TENNIS COURTS, CLUBHOUSE AND GROUNDS FOR MEMBERS' USE AND ARRANGE TENNIS, SOCIAL ACTIVITIES AND OTHER RECREATIONAL OPPORTUNITIES FOR MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AND MAINTAINED TENNIS COURTS FOR MEMBERS' USE, PROVIDED YOUTH INSTRUCTION AND ARRANGED SOCIAL, TENNIS AND OTHER ACTIVITIES FOR MEMBERS AND THEIR GUESTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Gelhaus Tennis Pro | Officer | 40 | $81,761 |
Kevin Warner Manager | Officer | 40 | $19,000 |
Bruce Stewart President | OfficerTrustee | 5 | $0 |
Mike Chapman Vice President | OfficerTrustee | 3 | $0 |
Pamela Crigler Treasurer | OfficerTrustee | 5 | $0 |
Mary Widger Clerk | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $131,775 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,106 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,881 |
| Total Program Service Revenue | $101,770 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $349,668 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $100,761 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,527 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,500 |
| Advertising and promotion | $0 |
| Office expenses | $2,547 |
| Information technology | $1,809 |
| Royalties | $0 |
| Occupancy | $23,137 |
| 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 | $8,738 |
| All other expenses | $0 |
| Total functional expenses | $402,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $57,683 |
| Savings and temporary cash investments | $103,207 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $476 |
| 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 | $2,368,255 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,529,621 |
| Accounts payable and accrued expenses | $915 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $915 |
| Net assets without donor restrictions | $0 |
| 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 | $2,528,706 |
| Total liabilities and net assets/fund balances | $2,529,621 |
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