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Nonprofit · EIN 37-0775361

DORCHESTER SWIM & TENNIS CLUB

Tax-exempt · BELLEVILLE, IL 62223

Financials

$144K$149K2023$136K$149K2024
Revenue Expenses · by fiscal year end
Financials of DORCHESTER SWIM & TENNIS CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$136,011$148,599-$12,588$54,477$1,113$53,364
September 30, 2024990$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.

NameTitleHours / weekCompensation
TODD GRANTPRESIDENT
Officer
2$0
TONI GREENVICE PRESIDENT
Officer
1$0
JARED BUSSMEMBERSHIP SECRETARY
Officer, Key employee
1$0
MATT MORTONBOARD
Officer
1$0
TIM BARGERBOARD
Officer
1$0
SHARON REIHERFINANCIAL SECRETARY
Officer
2$0
LARRY MCFADDENBOARD
Officer
1$0
MICHELLE CARTERBOARD
Officer
1$0
MICHAELA COURTNEYBOARD
Officer
1$0
JONATHAN SCHWEPPEBOARD
Officer
1$0
DEAN HARDTBOARD
Officer
2$0
DAN BOAZBOARD
Officer
2$0
PAIGE FERNANDEZBOARD
Officer
1$0
JULIE SIEBERSTREASURER
Officer
3$0
AARON WHYTEBOARD
Officer
1$0
990 for the year ended September 30, 2024: 2 people
NameTitleHours / weekCompensation
TODD GRANTPRESIDENT
Officer
2$0
JARED BUSSSECRETARY
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
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

990 for the year ended September 30, 2025

Program accomplishments

  • OPERATION OF RECREATIONAL FACILITIES FOR ITS MEMBERS
    Expenses $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 yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 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

FormYear endedRevenueExpensesAssetsReturn
990September 2025$136,011$148,599$54,477XML
990September 2024$144,399$149,144$65,952XML
990September 2023$158,346$148,652$70,697IRS
990September 2022$168,368$165,581$61,003IRS
990September 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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