St Paul Tennis Club
- Assets
- $1.8m
- Revenue
- $459.0k
- Investments
- $0.0
- Employees
- 23
- Location
- Saint Paul, MN
- Founding
- 05/1945
- Data as of
- 02/2022
- EIN
- 41-6025780
Organization Overview
St Paul Tennis Club is located in Saint Paul, MN. The organization was established in 1945. 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, St Paul Tennis Club employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Paul 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 02/2022, St Paul Tennis Club generated $459.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $469.8k during the year ending 02/2022. While expenses have increased by 11.4% 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
ATHLETIC AND RECREATIONAL SERVICES PROVIDED FOR THE MEMBERS AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWIM LESSONS AND SWIM TEAM FOR CHILDREN. NUMBER OF PARTICIPANTS VARIES. TENNIS TEAM FOR CHILDREN. NUMBER OF PARTICIPANTS VARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Becca Clanton Director | Officer | 1 | $0 |
Doug Elsass President | Officer | 1 | $0 |
Sara Wolff Treasurer | Officer | 1 | $0 |
Paul Schuster Secretary | Officer | 1 | $0 |
Sara Mcgarraugh Director | Officer | 1 | $0 |
Ellen Eichten Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $364,554 |
| 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 | $364,554 |
| Total Program Service Revenue | $94,467 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $459,021 |
| 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. | $20,998 |
| Compensation of current officers, directors, key employees. | $20,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,649 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,785 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,234 |
| Information technology | $2,497 |
| Royalties | $0 |
| Occupancy | $79,927 |
| Travel | $4,160 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $47,689 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,564 |
| Insurance | $11,908 |
| All other expenses | $1,090 |
| Total functional expenses | $469,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $204,706 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,117 |
| 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 | $1,308 |
| Net Land, buildings, and equipment | $1,544,825 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,755,956 |
| Accounts payable and accrued expenses | $14,875 |
| Grants payable | $0 |
| Deferred revenue | $172,452 |
| 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 | $1,030,038 |
| Other liabilities | $0 |
| Total liabilities | $1,217,365 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $232,750 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $305,841 |
| Total liabilities and net assets/fund balances | $1,755,956 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Innercity Tennis Foundation Minneapolis, MN | $4,397,318 | $3,125,271 |
Fox Cities Racquet Club Inc Appleton, WI | $1,857,342 | $780,069 |
St Paul Tennis Club Saint Paul, MN | $1,755,956 | $459,021 |
United States Tennis Association Inc Fond Du Lac, WI | $260,045 | $452,587 |
Ripple Inc Hopkins, MN | $120,753 | $449,789 |
Parkcrest Swim & Tennis Club Inc Madison, WI | $321,908 | $306,856 |
Milwaukee Tennis & Education Foundation Inc Milwaukee, WI | $374,068 | $282,472 |
River Tennis Club Inc River Hills, WI | $817,915 | $220,365 |
Mn North Sports Inc Duluth, MN | $154,664 | $205,728 |
Sconnie Lacrosse Inc Appleton, WI | $28,020 | $0 |
N U S E Hockey Association New Ulm, MN | $58,548 | $164,891 |
Mahtomedi Youth Lacrosse Association Willernie, MN | $64,747 | $152,833 |