Eugene Swim & Tennis Club
- Assets
- $2.7m
- Revenue
- $1.7m
- Investments
- $2.0k
- Employees
- 30
- Location
- Eugene, OR
- Founding
- 05/1975
- Data as of
- 01/2022
- EIN
- 93-0505516
Organization Overview
Eugene Swim & Tennis Club is located in Eugene, OR. The organization was established in 1975. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 01/2022, Eugene Swim & Tennis Club employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eugene 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 01/2022, Eugene Swim & Tennis Club generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $1.6m during the year ending 01/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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 IMPROVE THE QUALITY OF LIFE FOR MEMBERS, EMPLOYEES AND THE COMMUNITY BY ENCOURAGING A HEALTHY, ACTIVE AND POSITIVE LIFESTYLE. TO PROVIDE MEMBERS WITH THE MOST EXCEPTIONAL CLUB FACILITIES, PROGRAMS, ATMOSPHERE AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A RECREATIONAL FACILITY SERVING AN AVERAGE OF 416 TENNIS MEMBERSHIPS AND 174 FITNESS MEMBERSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linnet O'hanlon General Manager | Officer | 40 | $104,768 |
Paula Thompson Vice President | OfficerTrustee | 1 | $0 |
John Follett President | OfficerTrustee | 1 | $0 |
Frank Johnston Treasurer | OfficerTrustee | 1 | $0 |
Diane Musgrove Secretary | OfficerTrustee | 1 | $0 |
Greg Hunt Board Member | Trustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,622,023 |
| Investment income | $1,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$15,881 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $52,369 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,681,339 |
| 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. | $104,768 |
| Compensation of current officers, directors, key employees. | $104,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $647,523 |
| Pension plan accruals and contributions | $19,548 |
| Other employee benefits | $0 |
| Payroll taxes | $69,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $128 |
| Fees for services: Accounting | $36,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $800 |
| Fees for services: Other | $12,121 |
| Advertising and promotion | $2,816 |
| Office expenses | $5,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,855 |
| Travel | $562 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $65,327 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $193,811 |
| Insurance | $35,223 |
| All other expenses | $15,961 |
| Total functional expenses | $1,577,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $312,874 |
| Savings and temporary cash investments | $271,814 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $230,228 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,533 |
| Prepaid expenses and deferred charges | $32,876 |
| Net Land, buildings, and equipment | $1,589,791 |
| Investments—publicly traded securities | $252,535 |
| Investments—other securities | $1,988 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,725,639 |
| Accounts payable and accrued expenses | $83,051 |
| 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 | $1,646,730 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,080 |
| Total liabilities | $1,740,861 |
| Net assets without donor restrictions | $984,778 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,725,639 |
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|---|---|---|
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Eldorado Country Club Indian Wells, CA | $45,757,738 | $18,170,181 |
Sharon Heights Golf & Country Club Menlo Park, CA | $51,835,070 | $19,221,394 |
Rolling Hills Country Club Rolling Hills Estates, CA | $71,103,768 | $16,906,847 |
Diablo Country Club Diablo, CA | $28,795,018 | $17,234,644 |
Ironwood Country Club Palm Desert, CA | $36,309,619 | $13,754,726 |
Los Altos Golf & Country Club Los Altos, CA | $30,864,685 | $15,701,239 |
Claremont Country Club Oakland, CA | $32,521,867 | $15,512,670 |
St Francis Yacht Club San Francisco, CA | $21,989,998 | $14,152,861 |
Bel-Air Country Club Los Angeles, CA | $45,594,228 | $14,608,827 |
North Ranch Country Club Westlake Village, CA | $31,119,623 | $14,713,429 |