Windwood Swim & Tennis Club
- Assets
- $226.9k
- Revenue
- $205.5k
- Investments
- $0.0
- Employees
- 38
- Location
- West Chester, OH
- Founding
- 02/2001
- Data as of
- 10/2022
- EIN
- 31-1118815
Organization Overview
Windwood Swim & Tennis Club is located in West Chester, OH. The organization was established in 2001. 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 10/2022, Windwood Swim & Tennis Club employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Windwood Swim & 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 10/2022, Windwood Swim & Tennis Club generated $205.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $192.4k during the year ending 10/2022. While expenses have increased by 1.3% 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
RECREATIONAL CLUB 400 MEMBER FAMILIES INCORPORATED TO PROVIDE SWIMMING, TENNIS AND VOLLEYBALL FACILITIES FOR ITS MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SWIMMING AND TENNIS FOR MEMBERSHIP.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Draper President | OfficerTrustee | 5 | $0 |
Emily Bauguess Treasurer | OfficerTrustee | 5 | $0 |
Megan O'connor Secretary | OfficerTrustee | 5 | $0 |
Justin Howell Maintenance | Trustee | 5 | $0 |
Kathy Peterson Social | Trustee | 5 | $0 |
Carli Loenen Marketing | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $172,042 |
| 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 | $172,042 |
| Total Program Service Revenue | $14,220 |
| Investment income | $13 |
| 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 | $3,289 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $205,468 |
| 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 | $90,540 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,417 |
| Advertising and promotion | $868 |
| Office expenses | $1,674 |
| Information technology | $204 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $8,496 |
| Insurance | $6,206 |
| All other expenses | $15,389 |
| Total functional expenses | $192,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,793 |
| Savings and temporary cash investments | $0 |
| 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 | $1,032 |
| Net Land, buildings, and equipment | $146,039 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $226,864 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| 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 | $0 |
| Total liabilities | $2,000 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $300,732 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$75,868 |
| Total liabilities and net assets/fund balances | $226,864 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legacy Youth Tennis And Education Philadelphia, PA | $10,141,229 | $3,452,164 |
United States Tennis Association- Middle States Section Valley Forge, PA | $4,600,788 | $3,210,777 |
Boone County Tennis Center Zionsville, IN | $3,917,411 | $1,573,945 |
Kentucky Tennis Association Inc Louisville, KY | $961,107 | $1,035,395 |
Detroit Tennis And Squash Club Farmington Hills, MI | $1,577,817 | $811,233 |
Jasper Tennis Patrons Organization Inc Jasper, IN | $88,945 | $383,311 |
Evansville Area Tennis Patrons Foundation Inc Evansville, IN | $2,596,452 | $756,598 |
Usta Midwest Tennis & Education Foundation Inc Indianapolis, IN | $4,160,822 | $390,633 |
United States Tennis Association Inc Carmel, IN | $631,915 | $566,459 |
United States Tennis Association Inc Livonia, MI | $296,359 | $513,053 |
United States Tennis Association Inc Dover, OH | $652,981 | $456,790 |
Hamilton County Community Tennis Association Inc Carmel, IN | $84,556 | $331,333 |