St Paul Tennis Club
- Assets
- $1.7m
- Revenue
- $568.1k
- Investments
- $100.0k
- Employees
- 32
- Location
- Saint Paul, MN
- Founding
- 05/1945
- Data as of
- 02/2024
- EIN
- 41-6025780
Organization Overview
St Paul Tennis Club is located in Saint Paul, MN. The organization was established in 1945. 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 02/2024, St Paul Tennis Club employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Paul 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 02/2024, St Paul Tennis Club generated $568.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $504.4k during the year ending 02/2024. While expenses have increased by 6.2% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SWIMMING AND TENNIS INSTRUCTION AND USE OF POOL AND TENNIS COURTS FOR MEMBER ADULTS AND CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWIM LESSONS AND SWIM TEAM FOR CHILDREN. NUMBER OF PARTICIPANTS VARIES. TENNIS TEAM FOR CHILDREN. NUMBER OF PARTICIPANTS VARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Mcgarraugh Director | Trustee | 1 | $0 |
Abbey Otteson Director | Trustee | 1 | $0 |
Mark Gehan Director | Trustee | 1 | $0 |
Becca Clanton Director | Trustee | 1 | $0 |
Will Au-Yeung Director | Trustee | 1 | $0 |
Ellen Eichten Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $460,143 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,668 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $464,811 |
| Total Program Service Revenue | $99,611 |
| Investment income | $3,644 |
| 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 | $568,066 |
| 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. | $92,587 |
| Compensation of current officers, directors, key employees. | $48,743 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,238 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,786 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,687 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,100 |
| Advertising and promotion | $0 |
| Office expenses | $3,683 |
| Information technology | $2,023 |
| Royalties | $0 |
| Occupancy | $100,275 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,794 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,325 |
| Insurance | $14,230 |
| All other expenses | $794 |
| Total functional expenses | $504,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $219,437 |
| Savings and temporary cash investments | $760 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $44 |
| 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 | $1,366 |
| Net Land, buildings, and equipment | $1,372,156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $99,990 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,693,753 |
| Accounts payable and accrued expenses | $20,881 |
| Grants payable | $0 |
| Deferred revenue | $193,405 |
| 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 | $858,067 |
| Other liabilities | $0 |
| Total liabilities | $1,072,353 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $211,150 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $410,250 |
| Total liabilities and net assets/fund balances | $1,693,753 |