Detroit Tennis And Squash Club is located in Farmington Hills, MI. The organization was established in 1955. 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 05/2021, Detroit Tennis And Squash Club employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Detroit Tennis And Squash Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 05/2021, Detroit Tennis And Squash Club generated $811.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $857.0k during the year ending 05/2021. While expenses have increased by 2.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND ENCOURAGE TENNIS AND FITNESS ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TENNIS FACILITIES AND FITNESS MEMBERS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Norville Tennis Profe | 40 | $136,279 | |
Michael Langnas President | OfficerTrustee | 0.5 | $0 |
David Lubin Treasurer | OfficerTrustee | 0.5 | $0 |
Michael Lynch Vice Pres/se | OfficerTrustee | 0.5 | $0 |
Bill Bellinger Director | Trustee | 0.5 | $0 |
Brandon Borson Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $441,501 |
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 | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $791 |
Miscellaneous Revenue | $0 |
Total Revenue | $811,233 |
Statement of Expenses | |
---|---|
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. | $160,889 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $290,888 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $38,761 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,421 |
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 | $6,942 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $67,007 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $23,075 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $85,992 |
Insurance | $12,414 |
All other expenses | $0 |
Total functional expenses | $857,043 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $93,096 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $28,018 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $667 |
Prepaid expenses and deferred charges | $12,271 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $5,089 |
Other assets | $0 |
Total assets | $1,577,817 |
Accounts payable and accrued expenses | $30,215 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $52,000 |
Loans and other payables to any current Officer, Director, or Controlling Person | $252,889 |
Secured mortgages and notes payable | $538,422 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $821,526 |
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 | $853,665 |
Total liabilities and net assets/fund balances | $756,291 |
Organization Name | Assets | Revenue |
---|---|---|
Boone County Tennis Center Zionsville, IN | $3,917,411 | $1,573,945 |
Detroit Tennis And Squash Club Farmington Hills, MI | $1,577,817 | $811,233 |
Fox Cities Racquet Club Inc Appleton, WI | $1,857,342 | $780,069 |
Jasper Tennis Patrons Organization Inc Jasper, IN | $88,945 | $383,311 |
Evansville Area Tennis Patrons Foundation Inc Evansville, IN | $2,596,452 | $756,598 |
Usta Midwest Tennis & Education Foundation Inc Indianapolis, IN | $4,160,822 | $390,633 |
United States Tennis Association Inc Carmel, IN | $631,915 | $566,459 |
United States Tennis Association Inc Livonia, MI | $296,359 | $513,053 |
United States Tennis Association Inc Fond Du Lac, WI | $260,045 | $452,587 |
United States Tennis Association Inc Dover, OH | $652,981 | $456,790 |
Hamilton County Community Tennis Association Inc Carmel, IN | $84,556 | $331,333 |
Advantage Cleveland Tennis And Education Inc Cleveland, OH | $129,457 | $341,469 |