Umpqua Valley Tennis Center Inc
- Assets
- $408.8k
- Revenue
- $345.6k
- Investments
- $0.0
- Employees
- 10
- Location
- Roseburg, OR
- Founding
- 02/2009
- Data as of
- 04/2022
- EIN
- 93-0891239
Organization Overview
Umpqua Valley Tennis Center Inc is located in Roseburg, OR. The organization was established in 2009. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 04/2022, Umpqua Valley Tennis Center Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umpqua Valley Tennis Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2022, Umpqua Valley Tennis Center Inc generated $345.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $285.6k during the year ending 04/2022. While expenses have increased by 1.7% 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
TO OPERATE A PUBLIC TENNIS FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED, MAINTAINED AND OPERATED INDOOR AND OUTDOOR TENNIS COURTS AVAILABLE FOR PUBLIC USE. THE FACILITY IS USED BY 970 ADULT AND JUNIOR PLAYERS EACH YEAR. ACTIVITIES INCLUDE JUNIOR PROGRAMS, SUMMER TOURNAMENTS, CAMPS, CLINICS, LESSONS, SCHOOL PROGRAMS, AND OTHER YOUTH PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tj Cameron Vice Preside | OfficerTrustee | $0 | |
Laura Steinwand Secretary | OfficerTrustee | $0 | |
Eric Ball President | OfficerTrustee | $0 | |
Cam Lawler Director | Trustee | $0 | |
Richard Embertsonc CPA Pc CFO | Trustee | $0 | |
Kristen Sandfort Director | Trustee | $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 | $98,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $98,608 |
| Total Program Service Revenue | $246,600 |
| Investment income | $8,119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,758 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $345,569 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $182,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,066 |
| Payroll taxes | $15,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,409 |
| Fees for services: Other | $0 |
| Advertising and promotion | $675 |
| Office expenses | $3,575 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,491 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,894 |
| Insurance | $3,933 |
| All other expenses | $639 |
| Total functional expenses | $285,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,163 |
| Savings and temporary cash investments | $61,178 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $13,997 |
| Investments—publicly traded securities | $234,475 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $408,813 |
| Accounts payable and accrued expenses | $1,363 |
| Grants payable | $0 |
| Deferred revenue | $23,667 |
| 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 | $0 |
| Other liabilities | $4,246 |
| Total liabilities | $29,276 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $62,292 |
| Paid-in or capital surplus, or land, building, or equipment fund | $317,244 |
| Retained earnings, endowment, accumulated income, or other funds | $1 |
| Total liabilities and net assets/fund balances | $408,813 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Umpqua Valley Tennis Center Inc has recieved totaling $38.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Irvine Ice Foundation Corona Del Mar, CA | $121,930,053 | $33,455,655 |
Bogus Basin Recreational Association Inc Boise, ID | $46,317,887 | $20,708,902 |
Jamestown Community Center Inc San Francisco, CA | $3,335,173 | $6,691,620 |
Starfire Sports A Nonprofit Corporation Tukwila, WA | $5,436,730 | $5,826,553 |
Placer Valley Sports Complex Inc Roseville, CA | $1,814,661 | $4,781,580 |
Central Valley Community Sports Foundation Fresno, CA | $2,715,509 | $2,571,166 |
Wood River Community Young Mens Christian Association Inc Boise, ID | $15,395,276 | $3,669,293 |
Vietnamese American Communitycenter Of The East Bay Oakland, CA | $1,906,603 | $3,743,594 |
East Lake Village Community Yorba Linda, CA | $4,404,441 | $2,570,489 |
Grants Pass Family Ymca Grants Pass, OR | $3,531,287 | $2,517,620 |
Destiny Arts Center Oakland, CA | $3,989,445 | $2,432,032 |
Eastside Community Center Qalicb Tacoma, WA | $30,479,227 | $236,034 |