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Employer Identification Number 54-0717182

Middleburg Tennis Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Middleburg Tennis Association
Employer identification number (EIN):54-0717182
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:541990
NAIC Description:All Other Professional, Scientific, and Technical Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationVirgninia, VA

Organization Overview

Mission StatementThe Organization provides indoor and outdoor tennis courts, tennis instruction, personal training and amenities for its members. It holds tournaments and monthly dinners for approximately 400 family members.
Number of Employees52
Number of Volunteers8
Year Formed1969

Organization Governance

Legal DomicileVA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,961,734
Program Service Revenue from current yearUSD $ 1,461,435
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 27
Other Revenue from prior yearUSD $ 33,541
Other Revenue from current yearUSD $ -27,835
Gross receipts from all sourcesUSD $ 2,492,509
Net assets / fund balances at end of fiscal yearUSD $ 1,384,630
Net assets / fund balances at beginning of fiscal yearUSD $ 1,809,430
Total liabilities at end of fiscal yearUSD $ 3,291,172
Total liabilities at beginning of fiscal yearUSD $ 2,899,550
Total assets at end of fiscal yearUSD $ 4,675,802
Total assets at beginning of fiscal yearUSD $ 4,708,980
Revenues less expenses for current yearUSD $ -438,650
Revenues less expenses for previous yearUSD $ 154,301
Total expenses for current yearUSD $ 2,857,602
Total expenses for previous yearUSD $ 4,803,129
Other expenses in current yearUSD $ 1,424,739
Other expenses in previous yearUSD $ 2,388,857
Total fundraising expenses in current yearUSD $ 33,776
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,432,863
Employee salary and benefits paid in previous yearUSD $ 2,414,272
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 $ 2,418,952
Total revenue in previous fiscal yearUSD $ 4,957,430
Contributions and grants from current yearUSD $ 985,325
Contributions and grants from previous yearUSD $ 1,962,087
Cost of goods soldUSD $ 73,557
Revenue from membership duesUSD $ 985,325
Gross sales of inventory assetsUSD $ 44,550
Total of other revenueUSD $ 1,172
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,038,789
Program Service Revenue from current yearUSD $ 1,720,023
Investment Income from prior yearUSD $ 46
Investment Income from current yearUSD $ 22
Other Revenue from prior yearUSD $ 390,659
Other Revenue from current yearUSD $ 3,656
Gross receipts from all sourcesUSD $ 2,616,150
Net assets / fund balances at end of fiscal yearUSD $ 1,809,429
Net assets / fund balances at beginning of fiscal yearUSD $ 1,970,047
Total liabilities at end of fiscal yearUSD $ 2,899,551
Total liabilities at beginning of fiscal yearUSD $ 2,786,284
Total assets at end of fiscal yearUSD $ 4,708,980
Total assets at beginning of fiscal yearUSD $ 4,756,331
Revenues less expenses for current yearUSD $ -67,973
Revenues less expenses for previous yearUSD $ 128,336
Total expenses for current yearUSD $ 2,651,870
Total expenses for previous yearUSD $ 2,301,158
Other expenses in current yearUSD $ 1,420,505
Other expenses in previous yearUSD $ 1,250,504
Total fundraising expenses in current yearUSD $ 49,620
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,231,365
Employee salary and benefits paid in previous yearUSD $ 1,050,654
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 $ 2,583,897
Total revenue in previous fiscal yearUSD $ 2,429,494
Contributions and grants from current yearUSD $ 860,196
Cost of goods soldUSD $ 32,253
Revenue from membership duesUSD $ 860,196
Gross sales of inventory assetsUSD $ 35,709
Total of other revenueUSD $ 200
Program Service Revenue from current yearUSD $ 2,961,734
Investment Income from current yearUSD $ 68
Other Revenue from current yearUSD $ 33,541
Gross receipts from all sourcesUSD $ 5,041,052
Net assets / fund balances at end of fiscal yearUSD $ 1,809,430
Total liabilities at end of fiscal yearUSD $ 2,899,550
Revenues less expenses for current yearUSD $ 154,301
Total expenses for current yearUSD $ 4,803,129
Other expenses in current yearUSD $ 2,388,857
Total fundraising expenses in current yearUSD $ 55,028
Employee salary and benefits paid in current yearUSD $ 2,414,272
Total revenue in current fiscal yearUSD $ 4,957,430
Contributions and grants from current yearUSD $ 1,962,087
Cost of goods soldUSD $ 83,622
Revenue from membership duesUSD $ 1,683,387
Gross sales of inventory assetsUSD $ 73,443
Total of other revenueUSD $ 43,720
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,077,282
Program Service Revenue from current yearUSD $ 2,038,789
Investment Income from prior yearUSD $ -171
Investment Income from current yearUSD $ 46
Other Revenue from prior yearUSD $ 26,855
Other Revenue from current yearUSD $ 390,659
Gross receipts from all sourcesUSD $ 2,471,266
Net assets / fund balances at end of fiscal yearUSD $ 1,643,925
Net assets / fund balances at beginning of fiscal yearUSD $ 1,735,573
Total liabilities at end of fiscal yearUSD $ 2,786,284
Total liabilities at beginning of fiscal yearUSD $ 2,833,356
Total assets at end of fiscal yearUSD $ 4,430,209
Total assets at beginning of fiscal yearUSD $ 4,568,929
Revenues less expenses for current yearUSD $ 128,336
Revenues less expenses for previous yearUSD $ -128,733
Total expenses for current yearUSD $ 2,301,158
Total expenses for previous yearUSD $ 2,279,533
Other expenses in current yearUSD $ 1,250,504
Other expenses in previous yearUSD $ 1,128,805
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,050,654
Employee salary and benefits paid in previous yearUSD $ 1,150,728
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 $ 2,429,494
Total revenue in previous fiscal yearUSD $ 2,150,800
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 46,834
Cost of goods soldUSD $ 41,772
Gross sales of inventory assetsUSD $ 37,776
Total of other revenueUSD $ 394,655
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,118,382
Program Service Revenue from current yearUSD $ 2,077,282
Investment Income from prior yearUSD $ -1,740
Investment Income from current yearUSD $ -171
Other Revenue from prior yearUSD $ 29,554
Other Revenue from current yearUSD $ 26,855
Gross receipts from all sourcesUSD $ 2,198,606
Net assets / fund balances at end of fiscal yearUSD $ 1,735,573
Net assets / fund balances at beginning of fiscal yearUSD $ 1,864,306
Total liabilities at end of fiscal yearUSD $ 2,833,356
Total liabilities at beginning of fiscal yearUSD $ 2,655,777
Total assets at end of fiscal yearUSD $ 4,568,929
Total assets at beginning of fiscal yearUSD $ 4,520,083
Revenues less expenses for current yearUSD $ -128,733
Revenues less expenses for previous yearUSD $ 51,635
Total expenses for current yearUSD $ 2,279,533
Total expenses for previous yearUSD $ 2,094,561
Other expenses in current yearUSD $ 1,128,805
Other expenses in previous yearUSD $ 972,756
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,150,728
Employee salary and benefits paid in previous yearUSD $ 1,121,805
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 $ 2,150,800
Total revenue in previous fiscal yearUSD $ 2,146,196
Contributions and grants from current yearUSD $ 46,834
Cost of goods soldUSD $ 47,156
Gross sales of inventory assetsUSD $ 58,355
Total of other revenueUSD $ 15,656
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,977,068
Program Service Revenue from current yearUSD $ 2,118,382
Investment Income from prior yearUSD $ 1,183
Investment Income from current yearUSD $ -1,740
Other Revenue from prior yearUSD $ 152,601
Other Revenue from current yearUSD $ 29,554
Gross receipts from all sourcesUSD $ 2,190,144
Net assets / fund balances at end of fiscal yearUSD $ 1,864,306
Net assets / fund balances at beginning of fiscal yearUSD $ 1,812,671
Total liabilities at end of fiscal yearUSD $ 2,655,777
Total liabilities at beginning of fiscal yearUSD $ 1,148,078
Total assets at end of fiscal yearUSD $ 4,520,083
Total assets at beginning of fiscal yearUSD $ 2,960,749
Revenues less expenses for current yearUSD $ 51,635
Revenues less expenses for previous yearUSD $ 174,669
Total expenses for current yearUSD $ 2,094,561
Total expenses for previous yearUSD $ 1,956,183
Other expenses in current yearUSD $ 972,756
Other expenses in previous yearUSD $ 888,520
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,121,805
Employee salary and benefits paid in previous yearUSD $ 1,067,663
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 $ 2,146,196
Total revenue in previous fiscal yearUSD $ 2,130,852
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 40,952
Gross sales of inventory assetsUSD $ 53,846
Total of other revenueUSD $ 16,660
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,982,435
Program Service Revenue from current yearUSD $ 1,977,068
Investment Income from prior yearUSD $ 699
Investment Income from current yearUSD $ 1,183
Other Revenue from prior yearUSD $ 24,444
Other Revenue from current yearUSD $ 152,601
Gross receipts from all sourcesUSD $ 2,167,251
Net assets / fund balances at end of fiscal yearUSD $ 1,812,671
Net assets / fund balances at beginning of fiscal yearUSD $ 1,638,002
Total liabilities at end of fiscal yearUSD $ 1,148,078
Total liabilities at beginning of fiscal yearUSD $ 1,257,752
Total assets at end of fiscal yearUSD $ 2,960,749
Total assets at beginning of fiscal yearUSD $ 2,895,754
Revenues less expenses for current yearUSD $ 174,669
Revenues less expenses for previous yearUSD $ 1,830
Total expenses for current yearUSD $ 1,956,183
Total expenses for previous yearUSD $ 2,005,748
Other expenses in current yearUSD $ 888,520
Other expenses in previous yearUSD $ 920,825
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,067,663
Employee salary and benefits paid in previous yearUSD $ 1,084,923
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 $ 2,130,852
Total revenue in previous fiscal yearUSD $ 2,007,578
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 36,399
Gross sales of inventory assetsUSD $ 44,533
Total of other revenueUSD $ 144,467
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,846,092
Program Service Revenue from current yearUSD $ 1,961,881
Investment Income from prior yearUSD $ -5,197
Investment Income from current yearUSD $ -5,116
Other Revenue from prior yearUSD $ 14,948
Other Revenue from current yearUSD $ 18,423
Gross receipts from all sourcesUSD $ 2,027,698
Net assets / fund balances at end of fiscal yearUSD $ 1,636,172
Net assets / fund balances at beginning of fiscal yearUSD $ 1,479,497
Total liabilities at end of fiscal yearUSD $ 1,341,711
Total liabilities at beginning of fiscal yearUSD $ 1,440,333
Total assets at end of fiscal yearUSD $ 2,977,883
Total assets at beginning of fiscal yearUSD $ 2,919,830
Revenues less expenses for current yearUSD $ 156,675
Revenues less expenses for previous yearUSD $ 82,508
Total expenses for current yearUSD $ 1,818,513
Total expenses for previous yearUSD $ 1,773,335
Other expenses in current yearUSD $ 864,570
Other expenses in previous yearUSD $ 834,831
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 953,943
Employee salary and benefits paid in previous yearUSD $ 938,504
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 $ 1,975,188
Total revenue in previous fiscal yearUSD $ 1,855,843
Contributions and grants from current yearUSD $ 0
Cost of goods soldUSD $ 46,247
Gross sales of inventory assetsUSD $ 58,285
Total of other revenueUSD $ 6,385

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 540717182

USA Mailing Address
PO Box 433
Middleburg
VA
20118
Date first seen: 2007-01-01
Date last seen: 2024-01-31
USA Location Address
1777 ZULLA RD
MIDDLEBURG
VA
20117
Date first seen: 2016-01-01
Date last seen: 2024-07-18
USA Mailing Address
PO BOX 433
MIDDLEBURG
VA
201180433
Date first seen: 2023-05-24
Date last seen: 2023-11-15

Nearby companies/organizations

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

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