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 02/2022, St Paul Tennis Club employed 23 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 02/2022, St Paul Tennis Club generated $459.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $469.8k during the year ending 02/2022. While expenses have increased by 11.4% 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
ATHLETIC AND RECREATIONAL SERVICES PROVIDED FOR THE MEMBERS AND THEIR FAMILIES
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Doug Elsass President | Officer | 1 | $0 |
Sara Wolff Treasurer | Officer | 1 | $0 |
Lisa Knudson Vice-President | Officer | 1 | $0 |
Paul Schuster Secretary | Officer | 1 | $0 |
Sara Mcgarraugh Director | Officer | 1 | $0 |
Ellen Eichten Director | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $364,554 |
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 | $364,554 |
Total Program Service Revenue | $94,467 |
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 | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $459,021 |
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. | $20,998 |
Compensation of current officers, directors, key employees. | $20,998 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $171,649 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $15,653 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,785 |
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 | $3,234 |
Information technology | $2,497 |
Royalties | $0 |
Occupancy | $79,927 |
Travel | $4,160 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $47,689 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $86,564 |
Insurance | $11,908 |
All other expenses | $1,090 |
Total functional expenses | $469,765 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $204,706 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $5,117 |
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 | $1,308 |
Net Land, buildings, and equipment | $1,544,825 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,755,956 |
Accounts payable and accrued expenses | $14,875 |
Grants payable | $0 |
Deferred revenue | $172,452 |
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 | $1,030,038 |
Other liabilities | $0 |
Total liabilities | $1,217,365 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $232,750 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $305,841 |
Total liabilities and net assets/fund balances | $1,755,956 |
Organization Name | Assets | Revenue |
---|---|---|
Innercity Tennis Foundation Minneapolis, MN | $4,397,318 | $3,125,271 |
Fox Cities Racquet Club Inc Appleton, WI | $1,857,342 | $780,069 |
St Paul Tennis Club Saint Paul, MN | $1,755,956 | $459,021 |
United States Tennis Association Inc Fond Du Lac, WI | $260,045 | $452,587 |
Ripple Inc Hopkins, MN | $120,753 | $449,789 |
Parkcrest Swim & Tennis Club Inc Madison, WI | $321,908 | $306,856 |
Milwaukee Tennis & Education Foundation Inc Milwaukee, WI | $374,068 | $282,472 |
River Tennis Club Inc River Hills, WI | $817,915 | $220,365 |
Mn North Sports Inc Duluth, MN | $154,664 | $205,728 |
Sconnie Lacrosse Inc Appleton, WI | $28,020 | $0 |
N U S E Hockey Association New Ulm, MN | $58,548 | $164,891 |
Mahtomedi Youth Lacrosse Association Willernie, MN | $64,747 | $152,833 |