Park Trace Swim & Tennis Club Inc
- Assets
- $94.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Pelham, AL
- Founding
- 11/2002
- Data as of
- 12/2021
- EIN
- 62-1598283
Organization Overview
Park Trace Swim & Tennis Club Inc is located in Pelham, AL. The organization was established in 2002. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, 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. Park Trace Swim & Tennis Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Park Trace Swim & Tennis Club Inc generated $87.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $70.7k during the year ending 12/2021. 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
2021
Describe the Organization's Program Activity:
Part 3
NEIGHBORHOOD SWIM AND TENNIS CLUB WITH 257 MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcas Bamman President | 5 | $0 | |
Dan Ellis Vice President | 5 | $0 | |
David Gurosky Secretary | 5 | $0 | |
James Bottom Member | 5 | $0 | |
Chris Lazenby Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $985 |
| Membership dues | $86,777 |
| Investment income | $9 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $87,771 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $70,748 |
| Total expenses | $70,748 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $45,937 |
| Other assets | $0 |
| Total assets | $94,559 |
| Total liabilities | $35 |
| Net assets or fund balances | $94,524 |
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