Bath-Tennis Club Of Huntington Estates
- Assets
- $355.1k
- Revenue
- $380.9k
- Investments
- $0.0
- Employees
- 10
- Location
- Naperville, IL
- Founding
- 00/0000
- Data as of
- 09/2022
- EIN
- 36-2971904
Organization Overview
Bath-Tennis Club Of Huntington Estates is located in Naperville, IL. The organization was established in 0000. 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 09/2022, Bath-Tennis Club Of Huntington Estates employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bath-Tennis Club Of Huntington Estates is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 09/2022, Bath-Tennis Club Of Huntington Estates generated $380.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $339.2k during the year ending 09/2022. While expenses have increased by 0.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HIGH STANDARDS OF MAINTENANCE AND OPERATION FOR ALL COMMON PROPERTIES. PROVIDE MEMBERS EDUCATION AND ACCESS TO SWIMMING, TENNIS, AND CLUB ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE AND MAINTAIN SWIMMING POOL AND TENNIS FACILITY FOR COMMUNITY
MAINTAIN COMMON AREAS FOR HOMEOWNERS ASSOCIATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Spoden President | OfficerTrustee | 0.5 | $0 |
Andrea Lamberg Treasurer | OfficerTrustee | 0.5 | $0 |
Kelly Charlesworth Secretary | OfficerTrustee | 0.5 | $0 |
Steven Weigensberg Vice President | OfficerTrustee | 0.5 | $0 |
Nancy Caronia Director | Trustee | 0.5 | $0 |
Jeff Buescher Director | Trustee | 0.5 | $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 | $400 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400 |
| Total Program Service Revenue | $380,525 |
| Investment income | $8 |
| 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 | $380,933 |
| 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 | $26,270 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,312 |
| Fees for services: Management | $13,200 |
| Fees for services: Legal | $5,761 |
| Fees for services: Accounting | $3,123 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $391 |
| Advertising and promotion | $0 |
| Office expenses | $522 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,095 |
| 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 | $12,732 |
| Insurance | $10,792 |
| All other expenses | $47,291 |
| Total functional expenses | $339,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,647 |
| Savings and temporary cash investments | $75,014 |
| 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 | $182,390 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $355,052 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $355,052 |
| 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 | $355,052 |