TENNIS CENTER AT COLLEGE PARK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,106,734 |
Program Service Revenue from current year | USD $ 6,133,260 |
Investment Income from prior year | USD $ 1,331 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 546,183 |
Other Revenue from current year | USD $ 901,530 |
Gross receipts from all sources | USD $ 10,212,227 |
Net assets / fund balances at end of fiscal year | USD $ 6,458,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,413,212 |
Total liabilities at end of fiscal year | USD $ 2,390,553 |
Total liabilities at beginning of fiscal year | USD $ 1,455,208 |
Total assets at end of fiscal year | USD $ 8,849,469 |
Total assets at beginning of fiscal year | USD $ 6,868,420 |
Revenues less expenses for current year | USD $ 1,045,704 |
Revenues less expenses for previous year | USD $ 2,752,777 |
Total expenses for current year | USD $ 7,719,598 |
Total expenses for previous year | USD $ 6,820,007 |
Other expenses in current year | USD $ 2,094,699 |
Other expenses in previous year | USD $ 1,763,703 |
Total fundraising expenses in current year | USD $ 284,571 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,943,682 |
Employee salary and benefits paid in previous year | USD $ 4,596,115 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 681,217 |
Grants and similar amounts paid in previous year | USD $ 460,189 |
Total revenue in current fiscal year | USD $ 8,765,302 |
Total revenue in previous fiscal year | USD $ 9,572,784 |
Contributions and grants from current year | USD $ 1,730,512 |
Contributions and grants from previous year | USD $ 3,918,536 |
Gross income from fundraising events | USD $ 1,882,761 |
Cost of goods sold | USD $ 41,854 |
Gross sales of inventory assets | USD $ 147,781 |
Total of other revenue | USD $ 5,039 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,835,047 |
Program Service Revenue from current year | USD $ 5,106,734 |
Investment Income from prior year | USD $ 371 |
Investment Income from current year | USD $ 1,331 |
Other Revenue from prior year | USD $ 722,832 |
Other Revenue from current year | USD $ 546,183 |
Gross receipts from all sources | USD $ 10,997,084 |
Net assets / fund balances at end of fiscal year | USD $ 5,413,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,549,955 |
Total liabilities at end of fiscal year | USD $ 1,455,208 |
Total liabilities at beginning of fiscal year | USD $ 2,736,379 |
Total assets at end of fiscal year | USD $ 6,868,420 |
Total assets at beginning of fiscal year | USD $ 5,286,334 |
Revenues less expenses for current year | USD $ 2,752,777 |
Revenues less expenses for previous year | USD $ 1,178,331 |
Total expenses for current year | USD $ 6,820,007 |
Total expenses for previous year | USD $ 5,823,451 |
Other expenses in current year | USD $ 1,763,703 |
Other expenses in previous year | USD $ 1,285,081 |
Total fundraising expenses in current year | USD $ 259,938 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,596,115 |
Employee salary and benefits paid in previous year | USD $ 4,045,236 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 460,189 |
Grants and similar amounts paid in previous year | USD $ 493,134 |
Total revenue in current fiscal year | USD $ 9,572,784 |
Total revenue in previous fiscal year | USD $ 7,001,782 |
Contributions and grants from current year | USD $ 3,918,536 |
Contributions and grants from previous year | USD $ 1,443,532 |
Gross income from fundraising events | USD $ 1,569,771 |
Cost of goods sold | USD $ 35,447 |
Gross sales of inventory assets | USD $ 118,893 |
Total of other revenue | USD $ 5,061 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,071,590 |
Program Service Revenue from current year | USD $ 4,835,047 |
Investment Income from prior year | USD $ 18,283 |
Investment Income from current year | USD $ 371 |
Other Revenue from prior year | USD $ 177,717 |
Other Revenue from current year | USD $ 722,832 |
Gross receipts from all sources | USD $ 7,151,054 |
Net assets / fund balances at end of fiscal year | USD $ 2,549,955 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,371,624 |
Total liabilities at end of fiscal year | USD $ 2,736,379 |
Total liabilities at beginning of fiscal year | USD $ 2,445,286 |
Total assets at end of fiscal year | USD $ 5,286,334 |
Total assets at beginning of fiscal year | USD $ 3,816,910 |
Revenues less expenses for current year | USD $ 1,178,331 |
Revenues less expenses for previous year | USD $ -918,919 |
Total expenses for current year | USD $ 5,823,451 |
Total expenses for previous year | USD $ 6,551,514 |
Other expenses in current year | USD $ 1,285,081 |
Other expenses in previous year | USD $ 1,755,823 |
Total fundraising expenses in current year | USD $ 209,380 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,045,236 |
Employee salary and benefits paid in previous year | USD $ 4,371,381 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 493,134 |
Grants and similar amounts paid in previous year | USD $ 424,310 |
Total revenue in current fiscal year | USD $ 7,001,782 |
Total revenue in previous fiscal year | USD $ 5,632,595 |
Contributions and grants from current year | USD $ 1,443,532 |
Contributions and grants from previous year | USD $ 1,365,005 |
Gross income from fundraising events | USD $ 588,226 |
Cost of goods sold | USD $ 30,694 |
Gross sales of inventory assets | USD $ 94,327 |
Total of other revenue | USD $ 5,960 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,199,260 |
Program Service Revenue from current year | USD $ 4,071,590 |
Investment Income from prior year | USD $ 12,965 |
Investment Income from current year | USD $ 18,283 |
Other Revenue from prior year | USD $ 280,205 |
Other Revenue from current year | USD $ 177,717 |
Gross receipts from all sources | USD $ 7,226,865 |
Net assets / fund balances at end of fiscal year | USD $ 1,371,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,290,543 |
Total liabilities at end of fiscal year | USD $ 2,445,286 |
Total liabilities at beginning of fiscal year | USD $ 1,789,465 |
Total assets at end of fiscal year | USD $ 3,816,910 |
Total assets at beginning of fiscal year | USD $ 4,080,008 |
Revenues less expenses for current year | USD $ -918,919 |
Revenues less expenses for previous year | USD $ 118,912 |
Total expenses for current year | USD $ 6,551,514 |
Total expenses for previous year | USD $ 7,149,614 |
Other expenses in current year | USD $ 1,755,823 |
Other expenses in previous year | USD $ 2,312,223 |
Total fundraising expenses in current year | USD $ 172,157 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,371,381 |
Employee salary and benefits paid in previous year | USD $ 4,263,898 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 424,310 |
Grants and similar amounts paid in previous year | USD $ 573,493 |
Total revenue in current fiscal year | USD $ 5,632,595 |
Total revenue in previous fiscal year | USD $ 7,268,526 |
Contributions and grants from current year | USD $ 1,365,005 |
Contributions and grants from previous year | USD $ 1,776,096 |
Gross income from fundraising events | USD $ 1,097,670 |
Cost of goods sold | USD $ 27,748 |
Gross sales of inventory assets | USD $ 109,651 |
Total of other revenue | USD $ 14,217 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,201,399 |
Program Service Revenue from current year | USD $ 5,069,366 |
Investment Income from prior year | USD $ 17,238 |
Investment Income from current year | USD $ 10,419 |
Other Revenue from prior year | USD $ 124,542 |
Other Revenue from current year | USD $ 148,975 |
Gross receipts from all sources | USD $ 8,284,223 |
Net assets / fund balances at end of fiscal year | USD $ 2,394,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,380,590 |
Total liabilities at end of fiscal year | USD $ 1,803,452 |
Total liabilities at beginning of fiscal year | USD $ 1,138,259 |
Total assets at end of fiscal year | USD $ 4,198,087 |
Total assets at beginning of fiscal year | USD $ 3,518,849 |
Revenues less expenses for current year | USD $ 14,045 |
Revenues less expenses for previous year | USD $ 379,381 |
Total expenses for current year | USD $ 6,967,205 |
Total expenses for previous year | USD $ 6,751,012 |
Other expenses in current year | USD $ 2,549,366 |
Other expenses in previous year | USD $ 2,570,681 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,844,346 |
Employee salary and benefits paid in previous year | USD $ 3,478,956 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 573,493 |
Grants and similar amounts paid in previous year | USD $ 701,375 |
Total revenue in current fiscal year | USD $ 6,981,250 |
Total revenue in previous fiscal year | USD $ 7,130,393 |
Contributions and grants from current year | USD $ 1,752,490 |
Contributions and grants from previous year | USD $ 1,787,214 |
Gross income from fundraising events | USD $ 1,029,590 |
Cost of goods sold | USD $ 47,255 |
Gross sales of inventory assets | USD $ 159,459 |
Total of other revenue | USD $ 448 |
Program Service Revenue from prior year | USD $ 5,100,337 |
Program Service Revenue from current year | USD $ 5,199,260 |
Investment Income from prior year | USD $ 6,538 |
Investment Income from current year | USD $ 12,965 |
Other Revenue from prior year | USD $ 216,514 |
Other Revenue from current year | USD $ 280,205 |
Gross receipts from all sources | USD $ 8,807,152 |
Net assets / fund balances at end of fiscal year | USD $ 2,290,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,174,181 |
Total liabilities at end of fiscal year | USD $ 1,789,465 |
Total liabilities at beginning of fiscal year | USD $ 1,171,670 |
Total assets at end of fiscal year | USD $ 4,080,008 |
Total assets at beginning of fiscal year | USD $ 3,345,851 |
Revenues less expenses for current year | USD $ 118,912 |
Revenues less expenses for previous year | USD $ 105,583 |
Total expenses for current year | USD $ 7,149,614 |
Total expenses for previous year | USD $ 6,913,181 |
Other expenses in current year | USD $ 2,312,223 |
Other expenses in previous year | USD $ 2,228,352 |
Total fundraising expenses in current year | USD $ 104,612 |
Employee salary and benefits paid in current year | USD $ 4,263,898 |
Employee salary and benefits paid in previous year | USD $ 3,983,455 |
Grants and similar amounts paid in previous year | USD $ 701,374 |
Total revenue in current fiscal year | USD $ 7,268,526 |
Total revenue in previous fiscal year | USD $ 7,018,764 |
Contributions and grants from current year | USD $ 1,776,096 |
Contributions and grants from previous year | USD $ 1,695,375 |
Gross sales of inventory assets | USD $ 159,902 |
Total of other revenue | USD $ 1,949 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,494,126 |
Program Service Revenue from current year | USD $ 5,201,399 |
Investment Income from prior year | USD $ 7 |
Investment Income from current year | USD $ 17,238 |
Other Revenue from prior year | USD $ -334,034 |
Other Revenue from current year | USD $ 124,542 |
Gross receipts from all sources | USD $ 8,388,240 |
Net assets / fund balances at end of fiscal year | USD $ 2,380,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,001,209 |
Total liabilities at end of fiscal year | USD $ 1,138,259 |
Total liabilities at beginning of fiscal year | USD $ 1,090,621 |
Total assets at end of fiscal year | USD $ 3,518,849 |
Total assets at beginning of fiscal year | USD $ 3,091,830 |
Revenues less expenses for current year | USD $ 379,381 |
Revenues less expenses for previous year | USD $ -535,904 |
Total expenses for current year | USD $ 6,751,012 |
Total expenses for previous year | USD $ 5,123,743 |
Other expenses in current year | USD $ 2,570,681 |
Other expenses in previous year | USD $ 1,718,940 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,478,956 |
Employee salary and benefits paid in previous year | USD $ 2,574,852 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 701,375 |
Grants and similar amounts paid in previous year | USD $ 829,951 |
Total revenue in current fiscal year | USD $ 7,130,393 |
Total revenue in previous fiscal year | USD $ 4,587,839 |
Contributions and grants from current year | USD $ 1,787,214 |
Contributions and grants from previous year | USD $ 1,427,740 |
Gross income from fundraising events | USD $ 977,683 |
Cost of goods sold | USD $ 42,505 |
Gross sales of inventory assets | USD $ 144,256 |
Total of other revenue | USD $ 755 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,198,919 |
Program Service Revenue from current year | USD $ 3,494,126 |
Investment Income from prior year | USD $ 91 |
Investment Income from current year | USD $ 7 |
Other Revenue from prior year | USD $ -238,723 |
Other Revenue from current year | USD $ -334,034 |
Gross receipts from all sources | USD $ 6,290,736 |
Net assets / fund balances at end of fiscal year | USD $ 2,001,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,537,113 |
Total liabilities at end of fiscal year | USD $ 1,090,621 |
Total liabilities at beginning of fiscal year | USD $ 977,318 |
Total assets at end of fiscal year | USD $ 3,091,830 |
Total assets at beginning of fiscal year | USD $ 3,514,431 |
Revenues less expenses for current year | USD $ -535,904 |
Revenues less expenses for previous year | USD $ -857,729 |
Total expenses for current year | USD $ 5,123,743 |
Total expenses for previous year | USD $ 5,160,237 |
Other expenses in current year | USD $ 1,718,940 |
Other expenses in previous year | USD $ 1,679,744 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,574,852 |
Employee salary and benefits paid in previous year | USD $ 2,667,255 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 829,951 |
Grants and similar amounts paid in previous year | USD $ 813,238 |
Total revenue in current fiscal year | USD $ 4,587,839 |
Total revenue in previous fiscal year | USD $ 4,302,508 |
Contributions and grants from current year | USD $ 1,427,740 |
Contributions and grants from previous year | USD $ 1,342,221 |
Gross income from fundraising events | USD $ 943,293 |
Total of other revenue | USD $ 55 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,795,055 |
Program Service Revenue from current year | USD $ 3,198,919 |
Investment Income from prior year | USD $ 166 |
Investment Income from current year | USD $ 91 |
Other Revenue from prior year | USD $ -452,347 |
Other Revenue from current year | USD $ -238,723 |
Gross receipts from all sources | USD $ 5,976,545 |
Net assets / fund balances at end of fiscal year | USD $ 2,537,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,294,842 |
Total liabilities at end of fiscal year | USD $ 977,318 |
Total liabilities at beginning of fiscal year | USD $ 981,474 |
Total assets at end of fiscal year | USD $ 3,514,431 |
Total assets at beginning of fiscal year | USD $ 4,276,316 |
Revenues less expenses for current year | USD $ -857,729 |
Revenues less expenses for previous year | USD $ -497,767 |
Total expenses for current year | USD $ 5,160,237 |
Total expenses for previous year | USD $ 4,396,931 |
Other expenses in current year | USD $ 1,679,744 |
Other expenses in previous year | USD $ 1,579,353 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,667,255 |
Employee salary and benefits paid in previous year | USD $ 2,166,707 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 813,238 |
Grants and similar amounts paid in previous year | USD $ 650,871 |
Total revenue in current fiscal year | USD $ 4,302,508 |
Total revenue in previous fiscal year | USD $ 3,899,164 |
Contributions and grants from current year | USD $ 1,342,221 |
Contributions and grants from previous year | USD $ 1,556,290 |
Gross income from fundraising events | USD $ 989,601 |
Total of other revenue | USD $ 5,123 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,294,207 |
Program Service Revenue from current year | USD $ 2,795,055 |
Investment Income from prior year | USD $ 160 |
Investment Income from current year | USD $ 166 |
Other Revenue from prior year | USD $ -182,862 |
Other Revenue from current year | USD $ -452,347 |
Gross receipts from all sources | USD $ 5,239,354 |
Net assets / fund balances at end of fiscal year | USD $ 3,294,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,792,609 |
Total liabilities at end of fiscal year | USD $ 981,474 |
Total liabilities at beginning of fiscal year | USD $ 868,273 |
Total assets at end of fiscal year | USD $ 4,276,316 |
Total assets at beginning of fiscal year | USD $ 4,660,882 |
Revenues less expenses for current year | USD $ -497,767 |
Revenues less expenses for previous year | USD $ -230,335 |
Total expenses for current year | USD $ 4,396,931 |
Total expenses for previous year | USD $ 4,384,365 |
Other expenses in current year | USD $ 1,579,353 |
Other expenses in previous year | USD $ 1,640,767 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,166,707 |
Employee salary and benefits paid in previous year | USD $ 1,949,439 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 650,871 |
Grants and similar amounts paid in previous year | USD $ 794,159 |
Total revenue in current fiscal year | USD $ 3,899,164 |
Total revenue in previous fiscal year | USD $ 4,154,030 |
Contributions and grants from current year | USD $ 1,556,290 |
Contributions and grants from previous year | USD $ 1,042,525 |
Gross income from fundraising events | USD $ 532,194 |
Total of other revenue | USD $ 3,705 |
The following addresses have been detected as associated with Tax Indentification Number 522114223