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Employer Identification Number 16-0695322

TENNIS CLUB OF ROCHESTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TENNIS CLUB OF ROCHESTER INC
Employer identification number (EIN):16-0695322
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementWE PROVIDE PREMIER FACILITIES, WELL ORGANIZED ACTIVITIES, NUMEROUS PROGRAM OFFERINGS ALONG WITH TENNIS AND PADDLE TENNIS INSTRUCTION.
Number of Employees83
Number of Volunteers15
Year Formed1970

Organization Governance

Legal DomicileNY
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-02-28
Total unrelated business incomeUSD $ 359,798
Net unrelated business incomeUSD $ 56,342
Program Service Revenue from prior yearUSD $ 2,597,899
Program Service Revenue from current yearUSD $ 2,716,052
Investment Income from prior yearUSD $ 1,360
Investment Income from current yearUSD $ 3,939
Other Revenue from prior yearUSD $ 1,411
Other Revenue from current yearUSD $ 3
Gross receipts from all sourcesUSD $ 2,843,671
Net assets / fund balances at end of fiscal yearUSD $ 2,673,549
Net assets / fund balances at beginning of fiscal yearUSD $ 2,512,670
Total liabilities at end of fiscal yearUSD $ 596,418
Total liabilities at beginning of fiscal yearUSD $ 620,134
Total assets at end of fiscal yearUSD $ 3,269,967
Total assets at beginning of fiscal yearUSD $ 3,132,804
Revenues less expenses for current yearUSD $ 160,879
Revenues less expenses for previous yearUSD $ 430,032
Total expenses for current yearUSD $ 2,559,115
Total expenses for previous yearUSD $ 2,348,138
Other expenses in current yearUSD $ 1,328,086
Other expenses in previous yearUSD $ 1,253,208
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,231,029
Employee salary and benefits paid in previous yearUSD $ 1,094,930
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,719,994
Total revenue in previous fiscal yearUSD $ 2,778,170
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 177,500
Cost of goods soldUSD $ 120,092
Gross sales of inventory assetsUSD $ 120,095
2022-02-28
Total unrelated business incomeUSD $ 338,561
Net unrelated business incomeUSD $ 13,370
Program Service Revenue from prior yearUSD $ 1,999,811
Program Service Revenue from current yearUSD $ 2,597,899
Investment Income from prior yearUSD $ -7,183
Investment Income from current yearUSD $ 1,360
Other Revenue from prior yearUSD $ 12,581
Other Revenue from current yearUSD $ 1,411
Gross receipts from all sourcesUSD $ 2,896,539
Net assets / fund balances at end of fiscal yearUSD $ 2,512,670
Net assets / fund balances at beginning of fiscal yearUSD $ 2,082,638
Total liabilities at end of fiscal yearUSD $ 620,134
Total liabilities at beginning of fiscal yearUSD $ 792,880
Total assets at end of fiscal yearUSD $ 3,132,804
Total assets at beginning of fiscal yearUSD $ 2,875,518
Revenues less expenses for current yearUSD $ 430,032
Revenues less expenses for previous yearUSD $ 136,498
Total expenses for current yearUSD $ 2,348,138
Total expenses for previous yearUSD $ 1,921,774
Other expenses in current yearUSD $ 1,253,208
Other expenses in previous yearUSD $ 1,011,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,094,930
Employee salary and benefits paid in previous yearUSD $ 909,922
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,778,170
Total revenue in previous fiscal yearUSD $ 2,058,272
Contributions and grants from current yearUSD $ 177,500
Contributions and grants from previous yearUSD $ 53,063
Cost of goods soldUSD $ 116,099
Gross sales of inventory assetsUSD $ 117,510
2021-02-28
Total unrelated business incomeUSD $ 229,509
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,086,961
Program Service Revenue from current yearUSD $ 1,999,811
Investment Income from prior yearUSD $ 1,944
Investment Income from current yearUSD $ -7,183
Other Revenue from prior yearUSD $ 15,202
Other Revenue from current yearUSD $ 12,581
Gross receipts from all sourcesUSD $ 2,156,620
Net assets / fund balances at end of fiscal yearUSD $ 2,082,638
Net assets / fund balances at beginning of fiscal yearUSD $ 1,946,140
Total liabilities at end of fiscal yearUSD $ 792,880
Total liabilities at beginning of fiscal yearUSD $ 718,993
Total assets at end of fiscal yearUSD $ 2,875,518
Total assets at beginning of fiscal yearUSD $ 2,665,133
Revenues less expenses for current yearUSD $ 136,498
Revenues less expenses for previous yearUSD $ 78,189
Total expenses for current yearUSD $ 1,921,774
Total expenses for previous yearUSD $ 2,029,168
Other expenses in current yearUSD $ 1,011,852
Other expenses in previous yearUSD $ 1,116,371
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 909,922
Employee salary and benefits paid in previous yearUSD $ 912,797
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,058,272
Total revenue in previous fiscal yearUSD $ 2,107,357
Contributions and grants from current yearUSD $ 53,063
Contributions and grants from previous yearUSD $ 3,250
Cost of goods soldUSD $ 88,655
Gross sales of inventory assetsUSD $ 101,236
2020-02-29
Total unrelated business incomeUSD $ 254,553
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,907,085
Program Service Revenue from current yearUSD $ 2,086,961
Investment Income from prior yearUSD $ 4,565
Investment Income from current yearUSD $ 1,944
Other Revenue from prior yearUSD $ 6,695
Other Revenue from current yearUSD $ 15,202
Gross receipts from all sourcesUSD $ 2,202,873
Net assets / fund balances at end of fiscal yearUSD $ 1,946,140
Net assets / fund balances at beginning of fiscal yearUSD $ 2,052,607
Total liabilities at end of fiscal yearUSD $ 718,993
Total liabilities at beginning of fiscal yearUSD $ 343,222
Total assets at end of fiscal yearUSD $ 2,665,133
Total assets at beginning of fiscal yearUSD $ 2,395,829
Revenues less expenses for current yearUSD $ 78,189
Revenues less expenses for previous yearUSD $ 52,004
Total expenses for current yearUSD $ 2,029,168
Total expenses for previous yearUSD $ 1,866,341
Other expenses in current yearUSD $ 1,116,371
Other expenses in previous yearUSD $ 1,085,232
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 912,797
Employee salary and benefits paid in previous yearUSD $ 781,109
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,107,357
Total revenue in previous fiscal yearUSD $ 1,918,345
Contributions and grants from current yearUSD $ 3,250
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 91,880
Gross sales of inventory assetsUSD $ 107,082
2019-02-28
Total unrelated business incomeUSD $ 210,765
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,679,807
Program Service Revenue from current yearUSD $ 1,907,085
Investment Income from prior yearUSD $ 15,012
Investment Income from current yearUSD $ 4,565
Other Revenue from prior yearUSD $ -549
Other Revenue from current yearUSD $ 6,695
Gross receipts from all sourcesUSD $ 2,007,592
Net assets / fund balances at end of fiscal yearUSD $ 2,052,607
Net assets / fund balances at beginning of fiscal yearUSD $ 2,000,603
Total liabilities at end of fiscal yearUSD $ 343,222
Total liabilities at beginning of fiscal yearUSD $ 540,754
Total assets at end of fiscal yearUSD $ 2,395,829
Total assets at beginning of fiscal yearUSD $ 2,541,357
Revenues less expenses for current yearUSD $ 52,004
Revenues less expenses for previous yearUSD $ -157,162
Total expenses for current yearUSD $ 1,866,341
Total expenses for previous yearUSD $ 1,851,432
Other expenses in current yearUSD $ 1,085,232
Other expenses in previous yearUSD $ 1,082,465
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 781,109
Employee salary and benefits paid in previous yearUSD $ 768,967
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,918,345
Total revenue in previous fiscal yearUSD $ 1,694,270
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 89,247
Gross sales of inventory assetsUSD $ 92,442
2018-02-28
Total unrelated business incomeUSD $ 132,991
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,593,727
Program Service Revenue from current yearUSD $ 1,679,807
Investment Income from prior yearUSD $ -213,414
Investment Income from current yearUSD $ 15,012
Other Revenue from prior yearUSD $ 6,000
Other Revenue from current yearUSD $ -549
Gross receipts from all sourcesUSD $ 1,823,568
Net assets / fund balances at end of fiscal yearUSD $ 2,000,603
Net assets / fund balances at beginning of fiscal yearUSD $ 2,157,765
Total liabilities at end of fiscal yearUSD $ 540,754
Total liabilities at beginning of fiscal yearUSD $ 622,857
Total assets at end of fiscal yearUSD $ 2,541,357
Total assets at beginning of fiscal yearUSD $ 2,780,622
Revenues less expenses for current yearUSD $ -157,162
Revenues less expenses for previous yearUSD $ -321,841
Total expenses for current yearUSD $ 1,851,432
Total expenses for previous yearUSD $ 1,708,154
Other expenses in current yearUSD $ 1,082,465
Other expenses in previous yearUSD $ 1,072,358
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 768,967
Employee salary and benefits paid in previous yearUSD $ 635,796
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,694,270
Total revenue in previous fiscal yearUSD $ 1,386,313
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 82,074
Gross sales of inventory assetsUSD $ 76,525
2016-02-29
Total unrelated business incomeUSD $ 173,669
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,529,435
Program Service Revenue from current yearUSD $ 1,558,202
Investment Income from prior yearUSD $ 12,513
Investment Income from current yearUSD $ 15,693
Other Revenue from prior yearUSD $ 6,000
Other Revenue from current yearUSD $ 6,000
Gross receipts from all sourcesUSD $ 1,579,895
Net assets / fund balances at end of fiscal yearUSD $ 2,479,606
Net assets / fund balances at beginning of fiscal yearUSD $ 2,688,627
Total liabilities at end of fiscal yearUSD $ 466,076
Total liabilities at beginning of fiscal yearUSD $ 638,519
Total assets at end of fiscal yearUSD $ 2,945,682
Total assets at beginning of fiscal yearUSD $ 3,327,146
Revenues less expenses for current yearUSD $ -209,021
Revenues less expenses for previous yearUSD $ -206,279
Total expenses for current yearUSD $ 1,788,916
Total expenses for previous yearUSD $ 1,754,227
Other expenses in current yearUSD $ 1,166,096
Other expenses in previous yearUSD $ 1,201,614
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 622,820
Employee salary and benefits paid in previous yearUSD $ 552,613
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,579,895
Total revenue in previous fiscal yearUSD $ 1,547,948
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-02-28
Total unrelated business incomeUSD $ 119,168
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,634,243
Program Service Revenue from current yearUSD $ 1,529,435
Investment Income from prior yearUSD $ 9,223
Investment Income from current yearUSD $ 12,513
Other Revenue from prior yearUSD $ 2,720
Other Revenue from current yearUSD $ 6,000
Gross receipts from all sourcesUSD $ 1,547,948
Net assets / fund balances at end of fiscal yearUSD $ 2,688,627
Net assets / fund balances at beginning of fiscal yearUSD $ 2,894,907
Total liabilities at end of fiscal yearUSD $ 638,519
Total liabilities at beginning of fiscal yearUSD $ 757,110
Total assets at end of fiscal yearUSD $ 3,327,146
Total assets at beginning of fiscal yearUSD $ 3,652,017
Revenues less expenses for current yearUSD $ -206,279
Revenues less expenses for previous yearUSD $ -22,597
Total expenses for current yearUSD $ 1,754,227
Total expenses for previous yearUSD $ 1,668,783
Other expenses in current yearUSD $ 1,201,614
Other expenses in previous yearUSD $ 1,081,209
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 552,613
Employee salary and benefits paid in previous yearUSD $ 587,574
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,547,948
Total revenue in previous fiscal yearUSD $ 1,646,186
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 160695322

USA Mailing Address
570 KREAG ROAD
PITTSFORD
NY
14534
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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