Colonial Tennis Club Inc in Dover, Delaware (DE)
Table of contents:
| Colonial Tennis Club Inc | |
| Employer Identification Number (EIN) | 463290163 |
| Name of Organization | Colonial Tennis Club Inc |
| In Care of Name | john Grady |
| Address | Po Box 701, Dover, DE 19903 |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 02/2014 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2014 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $2,109 |
| Amount of Income | $42,967 |
| Form 990 Revenue Amount | $8,345 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club |
Non-representatives - add comments:
Amount of income in 2014: $42,967 (it was $12,065 in 2013)
| This organization: | $42,967 |
| Other organizations performing similar types of work: | $62,479 |
Assets in 2014: $2,109 (it was $47,687 in 2013)
| This organization: | $2,109 |
| Other organizations performing similar types of work: | $41,400 |
Expenses in 2013: $14,350
| This organization: | $14,350 |
| Other organizations performing similar types of work: | $49,751 |
Income to expenses ratio in 2013: 3.0
| This organization: | 3.0 |
| Other organizations performing similar types of work: | 0.9 |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|
| Total revenue | $12,015 | $14,538 | $11,467 | $12,065 | $8,345 | $12,065 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $11,800 | $9,265 | $9,649 | $7,355 | $7,490 | $7,355 |
| Investment income | $0 | $0 | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $215 | $-65 | $150 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $5,338 | $1,668 | $4,710 | $855 | $4,710 |
| Total expenses | $11,141 | $10,644 | $6,549 | $14,350 | $15,084 | $14,350 |
| Total net assets | $-85,505 | $-81,611 | $-76,693 | $-78,978 | $-85,717 | $-78,978 |
| Excess/Deficit for the year | $874 | $3,894 | $4,918 | $-2,285 | $-6,739 | $-2,285 |
| Net assets or fund balances at beginning of year | $-86,379 | $-85,505 | $-81,611 | $-76,693 | $-78,978 | $-76,693 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-85,505 | $-81,611 | $-76,693 | $-78,978 | $-85,717 | $-78,978 |
| Balance Sheets | ||||||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|
| Total assets | $41,160 | $45,054 | $49,972 | $47,687 | $40,948 | $47,687 |
| Total liabilities | $126,665 | $126,665 | $126,665 | $126,665 | $126,665 | $126,665 |
| Net assets or fund balances | $-85,505 | $-81,611 | $-76,693 | $-78,978 | $-85,717 | $-78,978 |
| Other Information | ||||||
| 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | No | No | No |
| Total amount involved | $0 | $0 | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $1,314 | $1,668 | $4,710 | $855 | $4,710 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Treasure Island Tennis & Yacht Club | 400 Treasure Island Cswy, Treasure Is, FL 33706-1131 | FL | 2007-10 | $3,103,974 |
| 2 | Tau Kappa Epsilon Fraternity Inc, 298 Iota Zeta Colony | 747 Comstock Ave, Syracuse, NY 13210-2820 | NY | 2004-02 | $249,224 |
| 3 | Wilmington Kennel Club | 2035 Sunset Lake Road, Newark, DE 19702-2600 | DE | 2003-09 | $173,897 |
| 4 | Monday Club | 4020 New Castle Ave, New Castle, DE 19720-1455 | DE | 2002-05 | $120,364 |
| 5 | Porsche Club Of America Delaware Region | Po Box 911, Hockessin, DE 19707 | DE | 2010-10 | $69,496 |
| 6 | Colonial Tennis Club Inc | Po Box 701, Dover, DE 19903 | DE | 2014-02 | $42,967 |
| 7 | Laurel Sportsman & Beagle Club Inc | 118 Tulip Dr, Lewes, DE 19958-1689 | DE | 2013-01 | $6,607 |
| 8 | Northern Delaware Model Railroading Club Inc | Po Box 251, Yorklyn, DE 19736 | DE | 2003-01 | $1,894 |
| 9 | Bull Hill Boat Yard Inc, Bull Hill Boat Club | 262 E Second St, New Castle, DE 19720 | DE | 2001-12 | $880 |
| 10 | Southern New Castle County League Of Civic Organizations Inc | 706 Vance Neck Road, Middletown, DE 19709 | DE | 2001-03 | $120 |
| 11 | Association Of Philippine-American Physicians Of Delaware | 811 Monroe Ter, Dover, DE 19904-4117 | DE | 2000-06 | $0 |
| 12 | Aurora Gun Club | PO BOX 271, Montchanin, DE 19710 | DE | 2012-06 | $0 |
| 13 | Beachcombers Corvette Club | 11 Knob Hl, Millsboro, DE 19966-9628 | DE | 2000-11 | $0 |
| 14 | Bethany Beach Watercolor Society | Po Box 174, Bethany Beach, DE 19930 | DE | 2004-06 | $0 |
| 15 | Coastal Cotillion | 1063 Killens Pond Road, Harrington, DE 19952 | DE | 2009-10 | $0 |
| 16 | Del Rods Car Club | 2965 Kenton Rd, Dover, DE 19904 | DE | 2014-07 | $0 |
| 17 | Delaware Aviation Support Inc | Po Box 12124, Wilmington, DE 19850 | DE | 2002-10 | $0 |
| 18 | Delaware Photographic Society | 31 Stonecrop Road, Wilmington, DE 19810 | DE | 1966-01 | $0 |
| 19 | Delaware Valley Historic Sampler Guild | P O Box 1292, Hockessin, DE 19707 | DE | 2004-03 | $0 |
| 20 | Delaware Valley Riverfront Camero Club | 2221 Shipley Rd, Wilmington, DE 19803 | DE | 2007-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 11,322 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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