Nonprofit · EIN 06-0966612
ESSEX PADDLE TENNIS CLUB INC
Tax-exempt · ESSEX, CT 06426
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-EZ | $111,004 | $136,491 | -$25,487 | $203,876 | $5,700 | $198,176 |
| April 30, 2025 | 990-EZ (amended) | $93,157 | $84,503 | $8,654 | $226,240 | $2,577 | $223,663 |
| April 30, 2024 | 990-EZ | $98,447 | $101,768 | -$3,321 | $232,481 | $2,794 | $229,687 |
Financial details: 990-EZ for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $840
- Membership dues
- $99,176
- Program service revenue
- $11,990
- Investment income
- $0
- Net income from sales of inventory
- -$5,249
- Other revenue
- $4,247
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $40,394
- Other expenses
- $96,097
- Program services (functional)
- $136,491
Balance sheet and other
- Total assets, start of year
- $226,240
- Total assets, end of year
- $203,876
- Total liabilities, end of year
- $5,700
- Net assets, end of year
- $198,176
- Cash, savings and investments
- $58,476
- Land and buildings
- $141,800
- Gross receipts
- $123,355
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John DeMarsilis | President / Director | 40 | $0 |
| Tom Rooney | Vice-President / Director | 40 | $0 |
| John Morgan | Treasurer/ Director | 40 | $0 |
| Beth Cote | Secretary / Director | 40 | $0 |
| Rob LaFrance | Director | 40 | $0 |
| Virginia Denvir | Director | 40 | $0 |
| Kim Peters | Director | 40 | $0 |
990-EZ for the year ended April 30, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristi Poehlmann | President / Director | 40 | $0 |
| Tom Rooney | Vice-President / Director | 40 | $0 |
| John Morgan | Treasurer/ Director | 40 | $0 |
| Beth Cote | Secretary / Director | 40 | $0 |
| John DeMarsilis | Director | 40 | $0 |
| Kevin Joyce | Director | 40 | $0 |
| Rob LaFrance | Director | 40 | $0 |
990-EZ for the year ended April 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristi Sapia Poehlmann | President / Director | 40 | $0 |
| John Morgan | Vice-President / Director | 40 | $0 |
| Virginia Denvir | Treasurer / Director | 40 | $0 |
| Jamey Burns | Secretary / Director | 40 | $0 |
| Angela Halperin | Director | 40 | $0 |
| Karen Bachand | Director | 40 | $0 |
| Pamelia Parker | Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 712, ESSEX, CT 06426-0712
- In care of
- % PAUL DUBEY
- Mailing address (990-N for 2013)
- PO Box 712, Essex CT 06426
- Principal officer (990-N for 2013)
- William Halsey, 33 Book Hill Woods Road, Essex CT 06426
- Signed the 990-EZ
- PAUL DUBEY, FINANCIAL CONSULTANT
- Phone
- (860) 304-8244
- Website
- www.essexpaddle.com
Mission
Platform tennis playing facilities (4 courts and clubhouse) serving 200+ households in Essex, CT environs.
Program accomplishments
- Essex Paddle Tennis Club provides platform tennis playing and recreational facilities (4 courts plus clubhouse) for 200+ households in the Essex, CT, environs. The club runs organized leagues for men, women and young adults. EPTC also supports an ambitious tournament schedule throughout its season.Expenses $136,491
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-EZ on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 06-0966612
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $203,876
- Income (IRS master file)
- $123,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | April 2026 | $111,004 | $136,491 | $203,876 | XML |
| 990-EZ | April 2025 | $93,157 | $84,503 | $226,240 | XML |
| 990-EZ | April 2024 | $98,447 | $101,768 | $232,481 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | IRS |
| 990-EZ | April 2021 | – | – | – | IRS |
| 990-EZ | April 2020 | – | – | – | IRS |
| 990-EZ | April 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: William Halsey | April 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-0966612).
Questions about ESSEX PADDLE TENNIS CLUB INC
- What is the EIN of ESSEX PADDLE TENNIS CLUB INC?
- The employer identification number (EIN) of ESSEX PADDLE TENNIS CLUB INC is 06-0966612.
- Is ESSEX PADDLE TENNIS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1978.
- Are donations to ESSEX PADDLE TENNIS CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ESSEX PADDLE TENNIS CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ESSEX PADDLE TENNIS CLUB INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESSEX PADDLE TENNIS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended April 2026.
- Who is the principal officer of ESSEX PADDLE TENNIS CLUB INC?
- The 990-N for 2013 names William Halsey.
- Who are the officers and directors of ESSEX PADDLE TENNIS CLUB INC?
- The 990-EZ for the year ended April 30, 2026 lists 7 people; 0 received compensation from the organization.
- How much revenue does ESSEX PADDLE TENNIS CLUB INC have?
- On its 990-EZ for the year ended April 30, 2026 it reported revenue of $111,004, expenses of $136,491 and total assets of $203,876 at year end.
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