Manchester Bath & Tennis Club Inc
- Assets
- $1.6m
- Revenue
- $799.2k
- Investments
- $0.0
- Employees
- 47
- Location
- Manchester, MA
- Founding
- 05/1952
- Data as of
- 09/2023
- EIN
- 04-2126677
Organization Overview
Manchester Bath & Tennis Club Inc is located in Manchester, MA. The organization was established in 1952. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Manchester Bath & Tennis Club Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manchester Bath & Tennis Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Manchester Bath & Tennis Club Inc generated $799.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $743.8k during the year ending 09/2023. While expenses have increased by 6.7% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MANCHESTER BATH & TENNIS CLUB, INC. PROVIDES RECREATIONAL, ATHLETIC AND SOCIAL FACILITIES FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES RECREATIONAL, SOCIAL, & ATHLETIC ACTIVITIES FOR APPROXIMATELY 200 MEMBER FAMILIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Perkins Secretary | OfficerTrustee | 10 | $1,275 |
Lindsay Sones President | OfficerTrustee | 10 | $1,275 |
Eileen Cellucci Director | Trustee | 10 | $1,275 |
Noel Pallazola Director | Trustee | 10 | $1,275 |
Adam Bediz Treasurer | OfficerTrustee | 10 | $1,275 |
Ken Lawler Vice President | OfficerTrustee | 10 | $1,275 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $634,040 |
| Investment income | $9,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$292 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $155,667 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $799,218 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $11,475 |
| Other salaries and wages | $323,864 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,500 |
| Payroll taxes | $36,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,090 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,259 |
| 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 | $53,074 |
| Insurance | $37,211 |
| All other expenses | $41,510 |
| Total functional expenses | $743,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,986 |
| Savings and temporary cash investments | $494,640 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,805 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,867 |
| Prepaid expenses and deferred charges | $47,757 |
| Net Land, buildings, and equipment | $904,135 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,600,190 |
| Accounts payable and accrued expenses | $102 |
| 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 | $65,319 |
| Total liabilities | $65,421 |
| Net assets without donor restrictions | $1,534,769 |
| 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 | $1,600,190 |