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Employer Identification Number 26-1105431

MIDLAND TENNIS CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MIDLAND TENNIS CENTER
Employer identification number (EIN):26-1105431
EIN Issuing AuthorityInternet
NAIC Classification:711210
NAIC Description: Spectator Sports
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 StatementThe mission of Midland Tennis Center is to give everyone the opportunity to experience the game of tennis regardless of physical, financial or geographical barriers.
Number of Employees33
Number of Volunteers25
Year Formed2007

Organization Governance

Legal DomicileTX
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 550,364
Program Service Revenue from current yearUSD $ 584,734
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 1,380
Other Revenue from prior yearUSD $ -353,339
Other Revenue from current yearUSD $ -363,948
Gross receipts from all sourcesUSD $ 2,571,091
Net assets / fund balances at end of fiscal yearUSD $ 9,399,348
Net assets / fund balances at beginning of fiscal yearUSD $ 9,216,003
Total liabilities at end of fiscal yearUSD $ 149,900
Total liabilities at beginning of fiscal yearUSD $ 153,346
Total assets at end of fiscal yearUSD $ 9,549,248
Total assets at beginning of fiscal yearUSD $ 9,369,349
Revenues less expenses for current yearUSD $ 183,345
Revenues less expenses for previous yearUSD $ -412,253
Total expenses for current yearUSD $ 1,848,557
Total expenses for previous yearUSD $ 1,731,848
Other expenses in current yearUSD $ 705,759
Other expenses in previous yearUSD $ 753,175
Total fundraising expenses in current yearUSD $ 125,176
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,142,798
Employee salary and benefits paid in previous yearUSD $ 978,673
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,031,902
Total revenue in previous fiscal yearUSD $ 1,319,595
Contributions and grants from current yearUSD $ 1,809,736
Contributions and grants from previous yearUSD $ 1,122,543
Gross income from fundraising eventsUSD $ 133,451
Cost of goods soldUSD $ 26,927
Revenue from membership duesUSD $ 120,918
Gross sales of inventory assetsUSD $ 41,790
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 187,854
Program Service Revenue from current yearUSD $ 550,364
Investment Income from prior yearUSD $ 195
Investment Income from current yearUSD $ 27
Other Revenue from prior yearUSD $ -80,839
Other Revenue from current yearUSD $ -353,339
Gross receipts from all sourcesUSD $ 1,800,387
Net assets / fund balances at end of fiscal yearUSD $ 9,216,003
Net assets / fund balances at beginning of fiscal yearUSD $ 9,639,256
Total liabilities at end of fiscal yearUSD $ 153,346
Total liabilities at beginning of fiscal yearUSD $ 164,719
Total assets at end of fiscal yearUSD $ 9,369,349
Total assets at beginning of fiscal yearUSD $ 9,803,975
Revenues less expenses for current yearUSD $ -412,253
Revenues less expenses for previous yearUSD $ 108,718
Total expenses for current yearUSD $ 1,731,848
Total expenses for previous yearUSD $ 905,451
Other expenses in current yearUSD $ 753,175
Other expenses in previous yearUSD $ 453,088
Total fundraising expenses in current yearUSD $ 105,448
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 978,673
Employee salary and benefits paid in previous yearUSD $ 452,363
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,319,595
Total revenue in previous fiscal yearUSD $ 1,014,169
Contributions and grants from current yearUSD $ 1,122,543
Contributions and grants from previous yearUSD $ 906,959
Gross income from fundraising eventsUSD $ 97,916
Cost of goods soldUSD $ 32,434
Revenue from membership duesUSD $ 93,034
Gross sales of inventory assetsUSD $ 29,537
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 204,828
Program Service Revenue from current yearUSD $ 187,854
Investment Income from current yearUSD $ 195
Other Revenue from prior yearUSD $ -392,101
Other Revenue from current yearUSD $ -80,839
Gross receipts from all sourcesUSD $ 1,104,319
Net assets / fund balances at end of fiscal yearUSD $ 9,639,256
Net assets / fund balances at beginning of fiscal yearUSD $ 9,530,538
Total liabilities at end of fiscal yearUSD $ 164,719
Total liabilities at beginning of fiscal yearUSD $ 87,798
Total assets at end of fiscal yearUSD $ 9,803,975
Total assets at beginning of fiscal yearUSD $ 9,618,336
Revenues less expenses for current yearUSD $ 108,718
Revenues less expenses for previous yearUSD $ 571,013
Total expenses for current yearUSD $ 905,451
Total expenses for previous yearUSD $ 870,680
Other expenses in current yearUSD $ 453,088
Other expenses in previous yearUSD $ 466,043
Total fundraising expenses in current yearUSD $ 52,236
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 452,363
Employee salary and benefits paid in previous yearUSD $ 404,637
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,014,169
Total revenue in previous fiscal yearUSD $ 1,441,693
Contributions and grants from current yearUSD $ 906,959
Contributions and grants from previous yearUSD $ 1,628,966
Cost of goods soldUSD $ 9,157
Revenue from membership duesUSD $ 35,348
Gross sales of inventory assetsUSD $ 9,311
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 198,743
Program Service Revenue from current yearUSD $ 204,828
Investment Income from prior yearUSD $ 1,589
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 16,919
Other Revenue from current yearUSD $ -392,101
Gross receipts from all sourcesUSD $ 1,964,586
Net assets / fund balances at end of fiscal yearUSD $ 9,530,538
Net assets / fund balances at beginning of fiscal yearUSD $ 8,959,525
Total liabilities at end of fiscal yearUSD $ 87,798
Total liabilities at beginning of fiscal yearUSD $ 232,910
Total assets at end of fiscal yearUSD $ 9,618,336
Total assets at beginning of fiscal yearUSD $ 9,192,435
Revenues less expenses for current yearUSD $ 571,013
Revenues less expenses for previous yearUSD $ 356,035
Total expenses for current yearUSD $ 870,680
Total expenses for previous yearUSD $ 880,336
Other expenses in current yearUSD $ 466,043
Other expenses in previous yearUSD $ 501,793
Total fundraising expenses in current yearUSD $ 51,930
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 404,637
Employee salary and benefits paid in previous yearUSD $ 378,543
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,441,693
Total revenue in previous fiscal yearUSD $ 1,236,371
Contributions and grants from current yearUSD $ 1,628,966
Contributions and grants from previous yearUSD $ 1,019,120
Gross income from fundraising eventsUSD $ 112,077
Cost of goods soldUSD $ 15,937
Revenue from membership duesUSD $ 22,029
Gross sales of inventory assetsUSD $ 18,715
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 190,194
Program Service Revenue from current yearUSD $ 198,743
Investment Income from prior yearUSD $ 216
Investment Income from current yearUSD $ 1,589
Other Revenue from prior yearUSD $ 127,538
Other Revenue from current yearUSD $ 16,919
Gross receipts from all sourcesUSD $ 1,438,769
Net assets / fund balances at end of fiscal yearUSD $ 8,959,525
Net assets / fund balances at beginning of fiscal yearUSD $ 8,603,490
Total liabilities at end of fiscal yearUSD $ 232,910
Total liabilities at beginning of fiscal yearUSD $ 686,653
Total assets at end of fiscal yearUSD $ 9,192,435
Total assets at beginning of fiscal yearUSD $ 9,290,143
Revenues less expenses for current yearUSD $ 356,035
Revenues less expenses for previous yearUSD $ 1,530,713
Total expenses for current yearUSD $ 880,336
Total expenses for previous yearUSD $ 838,682
Other expenses in current yearUSD $ 501,793
Other expenses in previous yearUSD $ 475,782
Total fundraising expenses in current yearUSD $ 51,759
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 378,543
Employee salary and benefits paid in previous yearUSD $ 362,900
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,236,371
Total revenue in previous fiscal yearUSD $ 2,369,395
Contributions and grants from current yearUSD $ 1,019,120
Contributions and grants from previous yearUSD $ 2,051,447
Gross income from fundraising eventsUSD $ 192,899
Cost of goods soldUSD $ 15,907
Revenue from membership duesUSD $ 20,551
Gross sales of inventory assetsUSD $ 26,418
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 182,624
Program Service Revenue from current yearUSD $ 190,194
Investment Income from prior yearUSD $ 64
Investment Income from current yearUSD $ 216
Other Revenue from prior yearUSD $ -14,395
Other Revenue from current yearUSD $ 127,538
Gross receipts from all sourcesUSD $ 2,535,932
Net assets / fund balances at end of fiscal yearUSD $ 8,603,490
Net assets / fund balances at beginning of fiscal yearUSD $ 7,072,777
Total liabilities at end of fiscal yearUSD $ 686,653
Total liabilities at beginning of fiscal yearUSD $ 603,765
Total assets at end of fiscal yearUSD $ 9,290,143
Total assets at beginning of fiscal yearUSD $ 7,676,542
Revenues less expenses for current yearUSD $ 1,530,713
Revenues less expenses for previous yearUSD $ 56,183
Total expenses for current yearUSD $ 838,682
Total expenses for previous yearUSD $ 914,284
Other expenses in current yearUSD $ 475,782
Other expenses in previous yearUSD $ 537,426
Total fundraising expenses in current yearUSD $ 56,080
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 362,900
Employee salary and benefits paid in previous yearUSD $ 376,858
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,369,395
Total revenue in previous fiscal yearUSD $ 970,467
Contributions and grants from current yearUSD $ 2,051,447
Contributions and grants from previous yearUSD $ 802,174
Gross income from fundraising eventsUSD $ 263,536
Cost of goods soldUSD $ 11,492
Revenue from membership duesUSD $ 21,088
Gross sales of inventory assetsUSD $ 21,604
Total of other revenueUSD $ 8,935
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 181,496
Program Service Revenue from current yearUSD $ 182,624
Investment Income from prior yearUSD $ 72
Investment Income from current yearUSD $ 64
Other Revenue from prior yearUSD $ 23,566
Other Revenue from current yearUSD $ -14,395
Gross receipts from all sourcesUSD $ 1,029,346
Net assets / fund balances at end of fiscal yearUSD $ 7,072,777
Net assets / fund balances at beginning of fiscal yearUSD $ 7,040,810
Total liabilities at end of fiscal yearUSD $ 603,765
Total liabilities at beginning of fiscal yearUSD $ 543,385
Total assets at end of fiscal yearUSD $ 7,676,542
Total assets at beginning of fiscal yearUSD $ 7,584,195
Revenues less expenses for current yearUSD $ 56,183
Revenues less expenses for previous yearUSD $ 133,812
Total expenses for current yearUSD $ 914,284
Total expenses for previous yearUSD $ 857,916
Other expenses in current yearUSD $ 537,426
Other expenses in previous yearUSD $ 506,446
Total fundraising expenses in current yearUSD $ 8,380
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 376,858
Employee salary and benefits paid in previous yearUSD $ 351,470
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 970,467
Total revenue in previous fiscal yearUSD $ 991,728
Contributions and grants from current yearUSD $ 802,174
Contributions and grants from previous yearUSD $ 786,594
Gross income from fundraising eventsUSD $ 22,306
Cost of goods soldUSD $ 9,576
Revenue from membership duesUSD $ 21,959
Gross sales of inventory assetsUSD $ 19,977
Total of other revenueUSD $ 2,201
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,865
Program Service Revenue from current yearUSD $ 181,496
Investment Income from prior yearUSD $ 249
Investment Income from current yearUSD $ 72
Other Revenue from prior yearUSD $ 22,757
Other Revenue from current yearUSD $ 23,566
Gross receipts from all sourcesUSD $ 1,013,771
Net assets / fund balances at end of fiscal yearUSD $ 7,040,810
Net assets / fund balances at beginning of fiscal yearUSD $ 7,054,546
Total liabilities at end of fiscal yearUSD $ 543,385
Total liabilities at beginning of fiscal yearUSD $ 715,982
Total assets at end of fiscal yearUSD $ 7,584,195
Total assets at beginning of fiscal yearUSD $ 7,770,528
Revenues less expenses for current yearUSD $ 133,812
Revenues less expenses for previous yearUSD $ 557,465
Total expenses for current yearUSD $ 857,916
Total expenses for previous yearUSD $ 1,004,496
Other expenses in current yearUSD $ 506,446
Other expenses in previous yearUSD $ 637,013
Total fundraising expenses in current yearUSD $ 5,765
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 351,470
Employee salary and benefits paid in previous yearUSD $ 367,483
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 991,728
Total revenue in previous fiscal yearUSD $ 1,561,961
Contributions and grants from current yearUSD $ 786,594
Contributions and grants from previous yearUSD $ 1,373,090
Gross income from fundraising eventsUSD $ 13,521
Cost of goods soldUSD $ 14,198
Revenue from membership duesUSD $ 15,273
Gross sales of inventory assetsUSD $ 28,088
Total of other revenueUSD $ 3,200
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 172,358
Program Service Revenue from current yearUSD $ 165,865
Investment Income from prior yearUSD $ 343
Investment Income from current yearUSD $ 249
Other Revenue from prior yearUSD $ 13,400
Other Revenue from current yearUSD $ 22,757
Gross receipts from all sourcesUSD $ 1,588,501
Net assets / fund balances at end of fiscal yearUSD $ 7,054,546
Net assets / fund balances at beginning of fiscal yearUSD $ 6,499,749
Total liabilities at end of fiscal yearUSD $ 715,982
Total liabilities at beginning of fiscal yearUSD $ 1,514,220
Total assets at end of fiscal yearUSD $ 7,770,528
Total assets at beginning of fiscal yearUSD $ 8,013,969
Revenues less expenses for current yearUSD $ 557,465
Revenues less expenses for previous yearUSD $ -527,213
Total expenses for current yearUSD $ 1,004,496
Total expenses for previous yearUSD $ 1,040,827
Other expenses in current yearUSD $ 637,013
Other expenses in previous yearUSD $ 778,291
Total fundraising expenses in current yearUSD $ 8,775
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 367,483
Employee salary and benefits paid in previous yearUSD $ 262,536
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,561,961
Total revenue in previous fiscal yearUSD $ 513,614
Contributions and grants from current yearUSD $ 1,373,090
Contributions and grants from previous yearUSD $ 327,513
Cost of goods soldUSD $ 26,540
Revenue from membership duesUSD $ 9,582
Gross sales of inventory assetsUSD $ 31,784
Total of other revenueUSD $ 1,128

Other Company Names associated with EIN

MIDLAND TENNIS CENTER INC
BUSH TENNIS CENTER

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 261105431

USA Mailing Address
3525 Andrews Highway Ste 200
Midland
TX
79703
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
5700 BRIARWOOD AVE
MIDLAND
TX
79707
Date first seen: 2008-01-01
Date last seen: 2024-07-31
USA Location Address
5700 BRIARWOOD AVENUE
MIDLAND
TX
79709
Date first seen: 2022-10-07
Date last seen: 2024-10-02

EIN Events

Event Date Event description
2007-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2007

Nearby companies/organizations

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

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