Normandy Swim And Tennis Club Inc
- Assets
- $78.0k
- Revenue
- $246.8k
- Investments
- $0.0
- Employees
- 10
- Location
- Loveland, OH
- Founding
- 08/1993
- Data as of
- 10/2022
- EIN
- 31-0641547
Organization Overview
Normandy Swim And Tennis Club Inc is located in Loveland, OH. The organization was established in 1993. 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 10/2022, Normandy Swim And Tennis Club Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Normandy Swim And 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 10/2022, Normandy Swim And Tennis Club Inc generated $246.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $266.2k during the year ending 10/2022. 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
THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO PROVIDE A HEALTHY FORM OF RECREATION FOR ITS MEMBERS AND THEIR CHILDREN; TO PROMOTE AND FURTHER THE HEALTH, SAFETY, EDUCATION AND GENERAL WELFARE OF ITS MEMBERS AND THEIR CHILDREN THROUGH SWIMMING, TENNIS, AND OTHER RECREATIONAL ACTIVITIES IN WHICH THE GROUP DESIRES TO ENGAGE; TO PURCHASE, LEASE, RENT, OR OTHERWISE ACQUIRE A SITE FOR THESE FACILITIES' TO PURCHASE, LEASE, RENT, OR OTHERWISE ACQUIRE A SWIMMING POOL BATH HOUSE, TENNIS COURTS AND OTHER EQUIPMENT NECESSARY FOR THE OPERATION OF THE CLUB AS WELL AS ALL OTHER PERSONAL OR REAL PROPERTY AND GOODS OF ANY AND EVERY CLASS AND DESCRIPTION WHICH WOULD BE NECESSARY TO FURTHER THE RECREATIONAL DESIRES OF ITS MEMBERS; AND TO ASSIST CHARITABLE GROUPS, AND BOYS AND GIRLS' CLUBS, BY MAKING THE FACILITIES OF THE CLUB AVAILABLE AT CERTAIN TIMES TO SUCH GROUPS, BUT ONLY WITH THE EXPRESSED PERMISSION OF THE BOARD OF TRUSTEES; AND TO AID IN COMMUNITY ENDEAVORS WHEN FEASIBLE TO DO SO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES A SAFE AND FAMILY FRIENDLY SWIMMING AND TENNIS ENVIRONMENT FOR SUMMER RECREATION. A SWIM TEAM IS CREATED EACH SUMMER AND IS INVOLVED IN THE LOCAL SWIM LEAGUE. THERE IS A CAPACITY OF 345 BONDED MEMBERS. THERE WERE 317 BONDED MEMBERSHIPS, 31 SINGLE MEMBERSHIPS, 8 EMPTY NESTER MEMBERSHIPS, AND 25 LIFETIME MEMBERSHIPS THAT WERE UTILIZED IN THE FISCAL YEAR ENDED 10/31/22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Kopeky President | Trustee | 2 | $0 |
Andrea Glassmeyer Dive Trustee | Trustee | 1 | $0 |
Kathleen Margraf Secretary | Trustee | 1 | $0 |
Nathan Libby Tennis Trustee | Trustee | 1 | $0 |
Angela Faulhaber Mmbrshp Trustee | Trustee | 3 | $0 |
Erin Chesar Swim Trustee | Trustee | 0 | $0 |
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 | $243,816 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,937 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $246,753 |
| 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 | $16,413 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,485 |
| Fees for services: Management | $91,208 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,369 |
| 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 | $226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,479 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,435 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,818 |
| All other expenses | $23,962 |
| Total functional expenses | $266,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,738 |
| Savings and temporary cash investments | $5,001 |
| 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 | $10,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $301 |
| Total assets | $78,040 |
| Accounts payable and accrued expenses | $3,488 |
| 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 | $45,993 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,253 |
| Total liabilities | $63,734 |
| 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 | $14,306 |
| Total liabilities and net assets/fund balances | $78,040 |