SEACOAST INDOOR TENNIS CLUB INC

Address
36 BIRCH ROAD
NORTH HAMPTON, NH 03862
Contact
Website: http://www.seacoasttennis.com
Phone: +1 (603) 964-8170
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 02-0276602

Mission

OPERATION OF SOCIAL CLUB
 20172016201520142013
Basic features of the organization
Year of formation1968
Subsection code07
PF filing required0    
Metropolitan statistical area1123
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00   
Personnel
Capron, John
TitleDIRECTORPRESIDENT   
Name of key/compensated personJOHN CAPRONJOHN CAPRON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org2.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Clark, Jason
TitleTREASURER    
Name of key/compensated personJASON CLARK    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Eberhart, Eileen
Title SECRETARY   
Name of key/compensated person EILEEN EBERHART   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 10.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Holmes, Lori
TitlePRESIDENTDIRECTOR   
Name of key/compensated personLORI HOLMESLORI HOLMES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Leonardi, Mark
Title DIRECTOR   
Name of key/compensated person MARK LEONARDI   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Losik, Patricia
TitleVICE-PRESIDEVICE-PRESIDE   
Name of key/compensated personPATRICIA LOSIKPATRICIA LOSIK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org3.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Maloney, Vic
TitleDIRECTORDIRECTOR   
Name of key/compensated personVIC MALONEYVIC MALONEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ouellette, Ron
TitleDIRECTORTREASURER   
Name of key/compensated personRON OUELLETTERON OUELLETTE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer True   
Average hours per week working for org2.0010.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Parsons, James
Title DIRECTOR   
Name of key/compensated person JAMES PARSONS   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 3.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Pope, Anne
TitleDIRECTOR    
Name of key/compensated personANNE POPE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Posternak, Barry
TitleDIRECTOR    
Name of key/compensated personBARRY POSTERNAK    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wilson, Jon
TitleSECRETARY    
Name of key/compensated personJON WILSON    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org3.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATION OF SOCIAL CLUBOPERATION OF SOCIAL CLUB   
Program service expenses, total$196,167.00$179,653.00   
Programs, including revenue & expenses
PROVISION OF TENNIS COURTS AND RELATED RECREATIONAL SERVICES TO MEMBERS.
Program expenses$189,767.00$179,653.00   
Program descriptionPROVISION OF TENNIS COURTS AND RELATED RECREATIONAL SERVICES TO MEMBERS.PROVISION OF TENNIS COURTS AND RELATED RECREATIONAL SERVICES TO MEMBERS.   
SUPPORT FOR LOCAL HIGH SCHOOL TENNIS TEAMS
Program expenses$6,400.00    
Program descriptionSUPPORT FOR LOCAL HIGH SCHOOL TENNIS TEAMSSUPPORT FOR LOCAL HIGH SCHOOL TENNIS TEAMS   
Financial data
Revenue
Total revenue$250,425.00$463,936.00   
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$344.00$423.00   
Total revenue from grants, etc., current yr$0.00$0.00   
Total unrelated business revenue$344.00$423.00   
Other revenue, current yr$695.00$932.00   
Program service revenue (total)$249,386.00$462,581.00$181,750.00$188,915.00$183,213.00
Gross receipts$250,425.00$463,936.00   
Other types of revenue
Miscellaneous revenue (total)$695.00$932.00   
Income from dividends, interest, and similar investments$344.00$423.00   
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$222,474.00$210,386.00   
Total functional expenses: program service $0.00$179,653.00   
Total functional expenses: management and general$0.00$30,733.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$3,800.00$3,600.00   
Assets and liabilities
Total assets$898,527.00$1,028,165.00$1,041,464.00$775,379.00$754,848.00
Total assets, beginning of year$1,028,165.00$1,041,464.00   
Total liabilities$10,383.00$168,472.00$448,407.00$127,264.00$95,966.00
Total liabilities, beginning of year$168,472.00$448,407.00   
Net assets$888,144.00$859,693.00   
Net assets, beginning of year$859,693.00$593,057.00   
Other financial variables
Revenue less expenses$27,951.00$253,550.00   
Savings & temp cash investment$239,328.00$246,220.00   
Accounts receivable, net $115,313.00   
Accounts payable & accrued expenses $69,655.00   
Secured mortgages and notes payable$10,383.00$98,817.00   
Total net assets or fund balances$888,144.00$859,693.00   
Depreciation, depletion, amortization$44,305.00$42,830.00   
Governance and accountability
Number of voting members99   
Number of independent voting members99   
Cash accountingTrueTrue   
Tax year start date2016-10-012015-10-01   
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
Date e-filing submitted2018-10-052017-07-28   
IRS schema version2016v3.12015v3.0   
Filing identifier201802259349300445201740459349302314   
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