Cincinnati Tennis Club
- Assets
- $321.5k
- Revenue
- $177.0k
- Investments
- $0.0
- Employees
- 9
- Location
- Cincinnati, OH
- Founding
- 06/1944
- Data as of
- 11/2021
- EIN
- 31-0241517
Organization Overview
Cincinnati Tennis Club is located in Cincinnati, OH. The organization was established in 1944. 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 11/2021, Cincinnati Tennis Club employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cincinnati 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 11/2021, Cincinnati Tennis Club generated $177.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $190.0k during the year ending 11/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 6 years. 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
TENNIS CLUB FOR MEMBERS AND GUESTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TENNIS CLUB
TENNIS CLUB
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Dwight Secretary | OfficerTrustee | 5 | $0 |
John Williams President | OfficerTrustee | 5 | $0 |
Tom Flottman Trustee | Trustee | 1 | $0 |
Robert Horne Trustee | Trustee | 1 | $0 |
Chad Meade Trustee | Trustee | 1 | $0 |
Susan Kraemer Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $162,553 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,715 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $173,268 |
| Total Program Service Revenue | $0 |
| Investment income | $1 |
| 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 | $177,040 |
| 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 | $0 |
| Other salaries and wages | $77,486 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,329 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,972 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,905 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,984 |
| 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 | $15,039 |
| Insurance | $6,307 |
| All other expenses | $207 |
| Total functional expenses | $189,955 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,261 |
| Savings and temporary cash investments | $6,541 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,168 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $818 |
| Prepaid expenses and deferred charges | $2,109 |
| Net Land, buildings, and equipment | $282,597 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $321,494 |
| Accounts payable and accrued expenses | $2,967 |
| 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 | $14,575 |
| Total liabilities | $17,542 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $676,695 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$372,743 |
| Total liabilities and net assets/fund balances | $321,494 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cincinnati Tennis Club has recieved totaling $7,750.
| Awarding Organization | Amount |
|---|---|
Basis Endowment Foundation Tampa, FL PURPOSE: GENERAL FUND | $7,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lake Naomi Club Pocono Pines, PA | $31,181,948 | $14,377,164 |
Overbrook Golf Club Bryn Mawr, PA | $25,446,093 | $10,373,823 |
Academy Of Model Aeronautics Ama Muncie, IN | $14,826,959 | $9,207,922 |
American Philatelic Society Bellefonte, PA | $5,023,195 | $3,137,752 |
Lancaster Country Club Lancaster, PA | $38,766,757 | $8,916,109 |
Lakewood Country Club Company Westlake, OH | $13,232,237 | $7,948,852 |
Idle Hour Country Club Inc Lexington, KY | $13,827,877 | $6,560,806 |
Travis Pointe Country Club Ann Arbor, MI | $3,693,496 | $5,450,943 |
Country Club Of York York, PA | $13,796,902 | $5,721,703 |
Portage Country Club Akron, OH | $15,375,950 | $5,578,447 |
Tau Kappa Epsilon Fraternity Inc Indianapolis, IN | $5,851,438 | $5,058,540 |
Summit Hills Country Club Inc Crestview Hills, KY | $10,857,837 | $5,231,377 |