Tennis Club Of Rochester Inc
- Assets
- $3.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 120
- Location
- Pittsford, NY
- Founding
- 01/1970
- Data as of
- 02/2022
- EIN
- 16-0695322
Organization Overview
Tennis Club Of Rochester Inc is located in Pittsford, NY. The organization was established in 1970. 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, Tennis Club Of Rochester Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tennis Club Of Rochester Inc 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, Tennis Club Of Rochester Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $2.3m during the year ending 02/2022. While expenses have increased by 4.0% 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
WE PROVIDE PREMIER FACILITIES, WELL ORGANIZED ACTIVITIES, NUMEROUS PROGRAM OFFERINGS ALONG WITH TENNIS, PLATFORM TENNIS, AND PICKLEBALL INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE LESSONS, COURT TIME, LEAGUES, TOURNAMENTS, AND ACTIVITIES FOR TENNIS, PLATFORM TENNIS, AND PICKLEBALL PLAYERS. CHILDREN'S CAMPS ARE ALSO OFFERED DURING THE SUMMER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Kernan General Manager | 40 | $117,376 | |
Mike Hanna President - Thru Dec 2021 | OfficerTrustee | 2 | $0 |
Gary Debellis Treasurer | OfficerTrustee | 2 | $0 |
Jim Brekovsky President | OfficerTrustee | 2 | $0 |
Karen Balta 1st Vice President | OfficerTrustee | 2 | $0 |
Liz Patton Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $177,500 |
| 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 | $177,500 |
| Total Program Service Revenue | $2,597,899 |
| Investment income | $3,630 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,270 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,411 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,778,170 |
| 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 | $927,604 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,152 |
| Payroll taxes | $105,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,219 |
| Office expenses | $16,042 |
| Information technology | $40,295 |
| Royalties | $0 |
| Occupancy | $257,417 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,362 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $247,688 |
| Insurance | $37,112 |
| All other expenses | $118,977 |
| Total functional expenses | $2,348,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,799 |
| Savings and temporary cash investments | $306,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,286 |
| Prepaid expenses and deferred charges | $48,998 |
| Net Land, buildings, and equipment | $2,291,795 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $85,419 |
| Total assets | $3,132,804 |
| Accounts payable and accrued expenses | $111,703 |
| Grants payable | $0 |
| Deferred revenue | $257,990 |
| 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 | $184,469 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,972 |
| Total liabilities | $620,134 |
| Net assets without donor restrictions | $2,507,515 |
| Net assets with donor restrictions | $5,155 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,132,804 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Squash Racquets Association Inc New York, NY | $39,381,714 | $9,670,106 |
Usta Eastern Inc White Plains, NY | $5,765,024 | $4,131,199 |
Legacy Youth Tennis And Education Philadelphia, PA | $10,141,229 | $3,452,164 |
Millbrook Golf And Tennis Club Inc Millbrook, NY | $5,327,958 | $3,562,808 |
Tenacity Inc Boston, MA | $5,621,842 | $5,321,929 |
United States Tennis Association- Middle States Section Valley Forge, PA | $4,600,788 | $3,210,777 |
Tennis Club Of Rochester Inc Pittsford, NY | $3,132,804 | $2,778,170 |
The Sportmens Tennis & Enrichment Center Inc Dorchester, MA | $6,337,014 | $5,005,388 |
City Squash Inc Bronx, NY | $6,666,385 | $3,002,008 |
Port Washington Tennis Academy Inc Port Washington, NY | $5,263,201 | $1,557,377 |
Princeton Tennis Program Princeton, NJ | $2,911,658 | $1,612,269 |
Tennis And Racquet Club Boston, MA | $1,909,646 | $1,126,682 |