Nonprofit · EIN 37-0775361
DORCHESTER SWIM & TENNIS CLUB
Tax-exempt · BELLEVILLE, IL 62223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $136,011 | $148,599 | -$12,588 | $54,477 | $1,113 | $53,364 |
| September 30, 2024 | 990 | $144,399 | $149,144 | -$4,745 | $65,952 | $0 | $65,952 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $107,832
- Membership dues
- $93,271
- Program service revenue
- $20,947
- Investment income
- $0
- Net income from sales of inventory
- $7,232
- Other revenue
- $7,232
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $58,917
- Salaries, compensation and benefits (total)
- $64,208
- Professional fundraising fees
- $0
- Accounting fees
- $265
- Program services (functional)
- $148,599
Balance sheet and other
- Total assets, start of year
- $65,952
- Total assets, end of year
- $54,477
- Total liabilities, end of year
- $1,113
- Net assets, end of year
- $53,364
- Land, buildings and equipment
- $14,374
- Gross receipts
- $144,826
- Employees
- 31
- Volunteers
- 15
- Year formed
- 1959
- State of legal domicile
- IL
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 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD GRANT | PRESIDENT Officer | 2 | $0 |
| TONI GREEN | VICE PRESIDENT Officer | 1 | $0 |
| JARED BUSS | MEMBERSHIP SECRETARY Officer, Key employee | 1 | $0 |
| MATT MORTON | BOARD Officer | 1 | $0 |
| TIM BARGER | BOARD Officer | 1 | $0 |
| SHARON REIHER | FINANCIAL SECRETARY Officer | 2 | $0 |
| LARRY MCFADDEN | BOARD Officer | 1 | $0 |
| MICHELLE CARTER | BOARD Officer | 1 | $0 |
| MICHAELA COURTNEY | BOARD Officer | 1 | $0 |
| JONATHAN SCHWEPPE | BOARD Officer | 1 | $0 |
| DEAN HARDT | BOARD Officer | 2 | $0 |
| DAN BOAZ | BOARD Officer | 2 | $0 |
| PAIGE FERNANDEZ | BOARD Officer | 1 | $0 |
| JULIE SIEBERS | TREASURER Officer | 3 | $0 |
| AARON WHYTE | BOARD Officer | 1 | $0 |
990 for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD GRANT | PRESIDENT Officer | 2 | $0 |
| JARED BUSS | SECRETARY Key employee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23672, BELLEVILLE, IL 62223-0672
- In care of
- % JULIE SIEBERS
- Signed the 990
- JULIE SIEBERS, TREASURER
- Phone
- (618) 398-3667
- Website
- WWW.DORCHESTERSWIM.COM
- Return prepared by
- Charles H Fike LLC
Mission
TO MAINTAIN AND IMPROVE FACILITIES OF ITS MEMBERS AND GUESTS FOR SAFETY, RECREATION, EDUCATION AND SPORTSMANSHIP IN A COMPETITIVE TEAM COMPETITION
Program accomplishments
- OPERATION OF RECREATIONAL FACILITIES FOR ITS MEMBERSExpenses $148,599
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 37-0775361
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1960
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $54,477
- Income (IRS master file)
- $144,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $136,011 | $148,599 | $54,477 | XML |
| 990 | September 2024 | $144,399 | $149,144 | $65,952 | XML |
| 990 | September 2023 | $158,346 | $148,652 | $70,697 | IRS |
| 990 | September 2022 | $168,368 | $165,581 | $61,003 | IRS |
| 990 | September 2021 | – | – | – | IRS |
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 37-0775361).
Questions about DORCHESTER SWIM & TENNIS CLUB
- What is the EIN of DORCHESTER SWIM & TENNIS CLUB?
- The employer identification number (EIN) of DORCHESTER SWIM & TENNIS CLUB is 37-0775361.
- Is DORCHESTER SWIM & TENNIS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1960.
- Are donations to DORCHESTER SWIM & TENNIS CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DORCHESTER SWIM & TENNIS CLUB 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 DORCHESTER SWIM & TENNIS CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DORCHESTER SWIM & TENNIS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of DORCHESTER SWIM & TENNIS CLUB?
- The 990 for the year ended September 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does DORCHESTER SWIM & TENNIS CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $136,011, expenses of $148,599 and total assets of $54,477 at year end.
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