Spring Branch Tennis Center
- Assets
- $43.2k
- Revenue
- $236.8k
- Investments
- $0.0
- Employees
- 3
- Location
- Spring Branch, TX
- Founding
- 11/2008
- Data as of
- 12/2022
- EIN
- 26-1421941
Organization Overview
Spring Branch Tennis Center is located in Spring Branch, TX. The organization was established in 2008. 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 12/2022, Spring Branch Tennis Center employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spring Branch Tennis Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Spring Branch Tennis Center generated $236.8k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 35.2% each year . All expenses for the organization totaled $243.6k during the year ending 12/2022. While expenses have increased by 41.8% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NATIONAL JUNIOR TENNIS AND LEARNING PROGRAM-MARKETING AND STAFFING SUPPORT JUNIOR CLINICS TOTAL JUNIOR CLINICS : PARICIPANTS 890
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL JUNIOR TENNIS AND LEARNING PROGRAM-MARKETING AND STAFFING SUPPORT JUNIOR CLINICS TOTAL JUNIOR CLINICS : PARICIPANTS 890
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Murray Executive Director | Trustee | 40 | $30,201 |
Kendall Murray Director Of Tennis | Trustee | 40 | $47,221 |
John Paul Rivera Administrative Manager | Trustee | 32 | $15,803 |
Chris York President | Officer | 1 | $0 |
Becky Miller Secretary | Officer | 1 | $0 |
Jacob Bolton Treasurer | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aiden Alejos | 12/30/22 | $4,079 |
Alex Melham | 12/30/22 | $1,095 |
Dominic Baxley | 12/30/22 | $2,529 |
Emily Beall | 12/30/22 | $1,547 |
Barrett H Spaar | 12/30/22 | $862 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,375 |
| Fundraising events | $47,960 |
| Related organizations | $0 |
| Government grants | $26,312 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,128 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $96,775 |
| Total Program Service Revenue | $0 |
| Investment income | $208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,711 |
| 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 | $569 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,792 |
| 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. | $93,226 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,135 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,751 |
| Office expenses | $976 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,199 |
| Travel | $2,351 |
| 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 | $931 |
| Insurance | $998 |
| All other expenses | $48,305 |
| Total functional expenses | $243,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $28,872 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $14,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $43,215 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,918 |
| Total liabilities | $2,918 |
| 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 | $40,297 |
| Total liabilities and net assets/fund balances | $43,215 |