Columbia Bath & Tennis Club
- Assets
- $236.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Columbia, IL
- Founding
- 05/1966
- Data as of
- 12/2023
- EIN
- 37-0864537
Organization Overview
Columbia Bath & Tennis Club is located in Columbia, IL. The organization was established in 1966. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbia Bath & 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 12/2023, Columbia Bath & Tennis Club generated $123.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $111.5k during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 8 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
TO PROVIDE LIFE-SAVING SWIMMING INSTRUCTION TO COLUMBIARESIDENTS,ESPECIALLY CHILDREN AND A SAFE LOCATION FOR CHILDHOOD RECREATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Owen Bass President | 0 | $0 | |
Steve Bowler Vice President | 0 | $0 | |
Lanie Randle Secretary | 0 | $0 | |
Sandra Newland Treasurer | 0 | $4,000 | |
Jeff Jacobs Director | 0 | $0 | |
Catie Evans Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $26,992 |
| Membership dues | $88,001 |
| Investment income | $687 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $8,070 |
| Total Revenue | $123,750 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $53,506 |
| Professional fees and other payments to independent contractors | $2,179 |
| Occupancy, rent, utilities, and maintenance | $16,564 |
| Printing, publications, postage, and shipping | $6,838 |
| Other expenses | $32,404 |
| Total expenses | $111,491 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $135,610 |
| Other assets | $0 |
| Total assets | $235,954 |
| Total liabilities | $57,336 |
| Net assets or fund balances | $178,618 |