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Employer Identification Number 93-0891239

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

Company Name:UMPQUA VALLEY TENNIS CENTER INC
Employer identification number (EIN):93-0891239
EIN Issuing AuthorityPhiladelphia, PA
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 StatementTO OPERATE A PUBLIC TENNIS FACILITY
Number of Employees18
Number of Volunteers40
Year Formed1988

Organization Governance

Legal DomicileOR
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 246,600
Program Service Revenue from current yearUSD $ 181,607
Investment Income from prior yearUSD $ 361
Investment Income from current yearUSD $ -8,017
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 276,396
Net assets / fund balances at end of fiscal yearUSD $ 401,465
Net assets / fund balances at beginning of fiscal yearUSD $ 379,537
Total liabilities at end of fiscal yearUSD $ 34,258
Total liabilities at beginning of fiscal yearUSD $ 29,276
Total assets at end of fiscal yearUSD $ 435,723
Total assets at beginning of fiscal yearUSD $ 408,813
Revenues less expenses for current yearUSD $ 21,928
Revenues less expenses for previous yearUSD $ 59,985
Total expenses for current yearUSD $ 192,303
Total expenses for previous yearUSD $ 285,584
Other expenses in current yearUSD $ 100,283
Other expenses in previous yearUSD $ 81,149
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 92,020
Employee salary and benefits paid in previous yearUSD $ 204,435
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 $ 214,231
Total revenue in previous fiscal yearUSD $ 345,569
Contributions and grants from current yearUSD $ 40,641
Contributions and grants from previous yearUSD $ 98,608
2022-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 263,655
Program Service Revenue from current yearUSD $ 246,600
Investment Income from prior yearUSD $ 9,165
Investment Income from current yearUSD $ 361
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 471,666
Net assets / fund balances at end of fiscal yearUSD $ 379,537
Net assets / fund balances at beginning of fiscal yearUSD $ 319,552
Total liabilities at end of fiscal yearUSD $ 29,276
Total liabilities at beginning of fiscal yearUSD $ 113,403
Total assets at end of fiscal yearUSD $ 408,813
Total assets at beginning of fiscal yearUSD $ 432,955
Revenues less expenses for current yearUSD $ 59,985
Revenues less expenses for previous yearUSD $ -11,186
Total expenses for current yearUSD $ 285,584
Total expenses for previous yearUSD $ 308,077
Other expenses in current yearUSD $ 81,149
Other expenses in previous yearUSD $ 72,298
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 204,435
Employee salary and benefits paid in previous yearUSD $ 235,779
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 $ 345,569
Total revenue in previous fiscal yearUSD $ 296,891
Contributions and grants from current yearUSD $ 98,608
Contributions and grants from previous yearUSD $ 24,071
2021-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 269,564
Program Service Revenue from current yearUSD $ 263,655
Investment Income from prior yearUSD $ 104
Investment Income from current yearUSD $ 9,165
Other Revenue from prior yearUSD $ 6,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 321,437
Net assets / fund balances at end of fiscal yearUSD $ 319,552
Net assets / fund balances at beginning of fiscal yearUSD $ 330,781
Total liabilities at end of fiscal yearUSD $ 113,403
Total liabilities at beginning of fiscal yearUSD $ 69,198
Total assets at end of fiscal yearUSD $ 432,955
Total assets at beginning of fiscal yearUSD $ 399,979
Revenues less expenses for current yearUSD $ -11,186
Revenues less expenses for previous yearUSD $ 284,233
Total expenses for current yearUSD $ 308,077
Total expenses for previous yearUSD $ 318,700
Other expenses in current yearUSD $ 72,298
Other expenses in previous yearUSD $ 102,531
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 235,779
Employee salary and benefits paid in previous yearUSD $ 216,169
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 $ 296,891
Total revenue in previous fiscal yearUSD $ 602,933
Contributions and grants from current yearUSD $ 24,071
Contributions and grants from previous yearUSD $ 327,265
2020-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 320,004
Program Service Revenue from current yearUSD $ 269,564
Investment Income from current yearUSD $ 104
Other Revenue from prior yearUSD $ 250
Other Revenue from current yearUSD $ 6,000
Gross receipts from all sourcesUSD $ 602,933
Net assets / fund balances at end of fiscal yearUSD $ 330,781
Net assets / fund balances at beginning of fiscal yearUSD $ 46,548
Total liabilities at end of fiscal yearUSD $ 69,198
Total liabilities at beginning of fiscal yearUSD $ 23,995
Total assets at end of fiscal yearUSD $ 399,979
Total assets at beginning of fiscal yearUSD $ 70,543
Revenues less expenses for current yearUSD $ 284,233
Revenues less expenses for previous yearUSD $ 5,217
Total expenses for current yearUSD $ 318,700
Total expenses for previous yearUSD $ 357,696
Other expenses in current yearUSD $ 102,531
Other expenses in previous yearUSD $ 118,735
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 216,169
Employee salary and benefits paid in previous yearUSD $ 238,961
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 $ 602,933
Total revenue in previous fiscal yearUSD $ 362,913
Contributions and grants from current yearUSD $ 327,265
Contributions and grants from previous yearUSD $ 42,659
Total of other revenueUSD $ 6,000
2019-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 347,128
Program Service Revenue from current yearUSD $ 320,004
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 20,502
Other Revenue from current yearUSD $ 250
Gross receipts from all sourcesUSD $ 362,913
Net assets / fund balances at end of fiscal yearUSD $ 46,548
Net assets / fund balances at beginning of fiscal yearUSD $ 41,328
Total liabilities at end of fiscal yearUSD $ 23,995
Total liabilities at beginning of fiscal yearUSD $ 29,120
Total assets at end of fiscal yearUSD $ 70,543
Total assets at beginning of fiscal yearUSD $ 70,448
Revenues less expenses for current yearUSD $ 5,217
Revenues less expenses for previous yearUSD $ 17,013
Total expenses for current yearUSD $ 357,696
Total expenses for previous yearUSD $ 371,471
Other expenses in current yearUSD $ 118,735
Other expenses in previous yearUSD $ 122,003
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 238,961
Employee salary and benefits paid in previous yearUSD $ 249,468
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 $ 362,913
Total revenue in previous fiscal yearUSD $ 388,484
Contributions and grants from current yearUSD $ 42,659
Contributions and grants from previous yearUSD $ 20,854
Gross income from fundraising eventsUSD $ 250
2018-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 259,526
Program Service Revenue from current yearUSD $ 347,128
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 2,858
Other Revenue from current yearUSD $ 20,502
Gross receipts from all sourcesUSD $ 388,740
Net assets / fund balances at end of fiscal yearUSD $ 41,328
Net assets / fund balances at beginning of fiscal yearUSD $ 24,312
Total liabilities at end of fiscal yearUSD $ 29,120
Total liabilities at beginning of fiscal yearUSD $ 41,061
Total assets at end of fiscal yearUSD $ 70,448
Total assets at beginning of fiscal yearUSD $ 65,373
Revenues less expenses for current yearUSD $ 17,013
Revenues less expenses for previous yearUSD $ 4,423
Total expenses for current yearUSD $ 371,471
Total expenses for previous yearUSD $ 281,557
Other expenses in current yearUSD $ 122,003
Other expenses in previous yearUSD $ 87,508
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 249,468
Employee salary and benefits paid in previous yearUSD $ 194,049
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 $ 388,484
Total revenue in previous fiscal yearUSD $ 285,980
Contributions and grants from current yearUSD $ 20,854
Contributions and grants from previous yearUSD $ 23,596
Gross income from fundraising eventsUSD $ 20,758
2017-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 239,932
Program Service Revenue from current yearUSD $ 259,526
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 2,858
Gross receipts from all sourcesUSD $ 285,980
Net assets / fund balances at end of fiscal yearUSD $ 24,312
Net assets / fund balances at beginning of fiscal yearUSD $ 78,785
Total liabilities at end of fiscal yearUSD $ 41,061
Total liabilities at beginning of fiscal yearUSD $ 40,707
Total assets at end of fiscal yearUSD $ 65,373
Total assets at beginning of fiscal yearUSD $ 119,492
Revenues less expenses for current yearUSD $ 4,423
Revenues less expenses for previous yearUSD $ 18,940
Total expenses for current yearUSD $ 281,557
Total expenses for previous yearUSD $ 254,447
Other expenses in current yearUSD $ 87,508
Other expenses in previous yearUSD $ 83,269
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 194,049
Employee salary and benefits paid in previous yearUSD $ 171,178
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 $ 285,980
Total revenue in previous fiscal yearUSD $ 273,387
Contributions and grants from current yearUSD $ 23,596
Contributions and grants from previous yearUSD $ 33,455
Gross income from fundraising eventsUSD $ 2,858
2016-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,107
Program Service Revenue from current yearUSD $ 239,932
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 8
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 273,387
Net assets / fund balances at end of fiscal yearUSD $ 78,785
Net assets / fund balances at beginning of fiscal yearUSD $ 59,845
Total liabilities at end of fiscal yearUSD $ 40,707
Total liabilities at beginning of fiscal yearUSD $ 42,307
Total assets at end of fiscal yearUSD $ 119,492
Total assets at beginning of fiscal yearUSD $ 102,152
Revenues less expenses for current yearUSD $ 18,940
Revenues less expenses for previous yearUSD $ -70,057
Total expenses for current yearUSD $ 254,447
Total expenses for previous yearUSD $ 270,504
Other expenses in current yearUSD $ 83,269
Other expenses in previous yearUSD $ 100,600
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 171,178
Employee salary and benefits paid in previous yearUSD $ 169,904
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 $ 273,387
Total revenue in previous fiscal yearUSD $ 200,447
Contributions and grants from current yearUSD $ 33,455
Contributions and grants from previous yearUSD $ 24,332
2015-04-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 280,088
Program Service Revenue from current yearUSD $ 176,107
Investment Income from prior yearUSD $ -11
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 25
Other Revenue from current yearUSD $ 8
Gross receipts from all sourcesUSD $ 200,447
Net assets / fund balances at end of fiscal yearUSD $ 59,845
Net assets / fund balances at beginning of fiscal yearUSD $ 129,905
Total liabilities at end of fiscal yearUSD $ 42,307
Total liabilities at beginning of fiscal yearUSD $ 14,452
Total assets at end of fiscal yearUSD $ 102,152
Total assets at beginning of fiscal yearUSD $ 144,357
Revenues less expenses for current yearUSD $ -70,057
Revenues less expenses for previous yearUSD $ 36,320
Total expenses for current yearUSD $ 270,504
Total expenses for previous yearUSD $ 243,782
Other expenses in current yearUSD $ 100,600
Other expenses in previous yearUSD $ 110,922
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 169,904
Employee salary and benefits paid in previous yearUSD $ 132,860
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 $ 200,447
Total revenue in previous fiscal yearUSD $ 280,102
Contributions and grants from current yearUSD $ 24,332
Total of other revenueUSD $ 8

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 930891239

USA Mailing Address
1200 NW STEWART PARKWAY
ROSEBURG
OR
97471
Date first seen: 2007-10-01
Date last seen: 2024-08-31

Nearby companies/organizations

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

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