Yakima Tennis Club
- Assets
- $2.1m
- Revenue
- $849.3k
- Investments
- $0.0
- Employees
- 53
- Location
- Yakima, WA
- Founding
- 02/1961
- Data as of
- 09/2023
- EIN
- 91-0717002
Organization Overview
Yakima Tennis Club is located in Yakima, WA. The organization was established in 1961. 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 09/2023, Yakima Tennis Club employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yakima 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 09/2023, Yakima Tennis Club generated $849.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $855.7k during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
YAKIMA TENNIS CLUB IS COMMITTED TO PROMOTE A FUN AND ACTIVE LIFESTYLE THROUGH YEAR-ROUND TENNIS, SUMMER AQUATICS AND SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TENNIS AND PICKLEBALL LESSONS, COURT USAGE AND SOCIAL TOURNAMENTS TO APPROXIMATELY 374 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Quinn Plant President | OfficerTrustee | 1 | $0 |
Judi Brown Vice President | OfficerTrustee | 1 | $0 |
Jim Stewart Secretary | OfficerTrustee | 1 | $0 |
Paul Cathcart Treasurer | OfficerTrustee | 1 | $0 |
Audrey James Past President (thru 11/22) | OfficerTrustee | 1 | $0 |
Stephanie Flowers Secretary (thru 11/22) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,779 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,779 |
| Total Program Service Revenue | $796,563 |
| Investment income | $1,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| 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 | $37,783 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $849,309 |
| 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. | $101,267 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $334,957 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,449 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,004 |
| Advertising and promotion | $647 |
| Office expenses | $10,467 |
| Information technology | $12,242 |
| Royalties | $0 |
| Occupancy | $80,323 |
| Travel | $64 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,119 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,277 |
| Insurance | $35,929 |
| All other expenses | $14,471 |
| Total functional expenses | $855,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,794 |
| Savings and temporary cash investments | $64,584 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,846 |
| 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 | $24,471 |
| Net Land, buildings, and equipment | $1,801,317 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,789 |
| Other assets | $0 |
| Total assets | $2,070,801 |
| Accounts payable and accrued expenses | $33,794 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $526,950 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $560,744 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,510,057 |
| Total liabilities and net assets/fund balances | $2,070,801 |