Rancho Bernardo Swim & Tennis Club
- Assets
- $4.2m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 34
- Location
- San Diego, CA
- Founding
- 08/1987
- Data as of
- 06/2022
- EIN
- 95-6080403
Organization Overview
Rancho Bernardo Swim & Tennis Club is located in San Diego, CA. The organization was established in 1987. 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 06/2022, Rancho Bernardo Swim & Tennis Club employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rancho Bernardo Swim & Tennis Club is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, Rancho Bernardo Swim & Tennis Club generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 5.0% 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
PROVIDING RECREATIONAL AND SOCIAL OPPORTUNITIES FOR MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RECREATIONAL FACILITIES AND PROGRAMS FOR MEMBER FAMILIES AS WELL AS MEETING ROOMS AND PROGRAMS FOR COMMUNITY ORGANIZATIONS
ADMINISTERED CC&RS FOR NEIGHBORHOODS WITHIN THE RANCHO BERNARDO SWIM AND TENNIS CLUB COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Chaffee Treasurer | OfficerTrustee | 2 | $0 |
Debbie Sawyer Secretary | OfficerTrustee | 2 | $0 |
Robert Dennis Fmr Treasurer | OfficerTrustee | 2 | $0 |
Lynn Maloney President | OfficerTrustee | 2 | $0 |
Dave Hadacek Vice President | Trustee | 2 | $0 |
Lonnee Richardson Director | 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 | $1,507,394 |
| Investment income | $19,347 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,702 |
| 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 | $3,322 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,515,338 |
| 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 | $469,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,504 |
| Payroll taxes | $44,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,430 |
| Fees for services: Accounting | $55,333 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $161,900 |
| Advertising and promotion | $0 |
| Office expenses | $39,451 |
| Information technology | $0 |
| 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 | $12,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,942 |
| Insurance | $102,234 |
| All other expenses | $17,042 |
| Total functional expenses | $1,645,343 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,594 |
| Savings and temporary cash investments | $504,940 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $107,311 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $477 |
| Prepaid expenses and deferred charges | $21,214 |
| Net Land, buildings, and equipment | $1,491,601 |
| Investments—publicly traded securities | $1,984,994 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,230 |
| Total assets | $4,244,361 |
| Accounts payable and accrued expenses | $60,326 |
| Grants payable | $0 |
| Deferred revenue | $890,988 |
| 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 | $184,471 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $781 |
| Total liabilities | $1,136,566 |
| Net assets without donor restrictions | $3,107,795 |
| 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 | $4,244,361 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usta-Pacific Northwest Section Beaverton, OR | $10,364,483 | $7,064,482 |
Beverly Hills Tennis Club Inc Beverly Hills, CA | $2,309,166 | $2,797,755 |
Usta-Hawaii Pacific Section Honolulu, HI | $0 | $1,613,919 |
Berkeley Tennis Club Berkeley, CA | $3,688,047 | $2,587,848 |
Belvedere Tennis Club Tiburon, CA | $4,399,407 | $2,534,693 |
East Palo Alto Tennis And Tutoring Palo Alto, CA | $1,922,035 | $1,623,690 |
Marty Hennessy Inspiring Children Foundation Boulder City, NV | $2,001,454 | $2,553,075 |
Rancho Bernardo Swim & Tennis Club San Diego, CA | $4,244,361 | $1,515,338 |
Palos Verdes Tennis Foundation Palos Verdes Estates, CA | $870,836 | $1,783,286 |
Marin Tennis Club San Rafael, CA | $3,004,234 | $1,464,389 |
Mill Valley Tennis Club Mill Valley, CA | $2,138,090 | $1,408,475 |
Saddlebrooke Pickleball Association Tucson, AZ | $216,834 | $469,910 |