Nonprofit · EIN 38-0677390
INDIAN VILLAGE TENNIS CLUB
Tax-exempt · DETROIT, MI 48214
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $217,141 | $174,584 | $42,557 | $397,790 | $103,219 | $294,571 |
| December 31, 2023 | 990-EZ | $132,834 | $98,621 | $34,213 | $373,966 | $126,952 | $247,014 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $137,300
- Membership dues
- $137,300
- Program service revenue
- $69,097
- Investment income
- $8,084
- Net income from sales of inventory
- $2,660
- Other revenue
- $2,660
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $55,332
- Depreciation
- $4,536
- Program services (functional)
- $165,736
- Management and general (functional)
- $8,848
Balance sheet and other
- Total assets, start of year
- $373,967
- Total assets, end of year
- $397,790
- Total liabilities, end of year
- $103,219
- Net assets, end of year
- $294,571
- Land, buildings and equipment
- $184,366
- Net assets without donor restrictions
- $294,571
- Gross receipts
- $218,581
- Employees
- 0
- Volunteers
- 100
- Year formed
- 1912
- State of legal domicile
- MI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marc Mathews | President Trustee or director, Officer | 10 | $0 |
| Maribeth Saylor | Vice President Trustee or director, Officer | 10 | $0 |
| Steve Clarren | Treasurer Trustee or director, Officer | 10 | $0 |
| Mary Beth Vanderschaaf | Secretary Officer | 10 | $0 |
| Barry Dickson | Director Trustee or director | 10 | $0 |
| James Harvey | Director Trustee or director | 10 | $0 |
| Nancy Maher | Director Trustee or director | 10 | $0 |
| Cade McLogan | Director Trustee or director | 10 | $0 |
| Garrett Myers | Director Trustee or director | 10 | $0 |
| Dave Sommerville | Director Trustee or director | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marc Matthews | President | 30 | $0 |
| Maribeth Saylor | Vice President | 10 | $0 |
| Stece Clarren | Treasurer | 30 | $0 |
| Mary Beth Vander Schaaf | Secretary | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1502 PARKER ST, DETROIT, MI 48214-2617
- In care of
- % STEVE CLARREN
- Principal officer (990 for 2024)
- Steve Clarren, 1502 PARKER ST, DETROIT, MI 482142617
- Signed the 990
- Steve Clarren, Treasurer
- Phone
- (313) 820-6202
Mission
1 the encouragement of recreation and athletics and particularly but not limited to various types of sports and pastimes including tennis 2 to maintain a social organization through its clubhouse tennis courts recreational and other facilities and 3 to do any and all lawful things necessary for the fulfillment and accomplishment of the foregoing purposes.
Program accomplishments
- Social Activities - The club maintains a clubhouse with food and beverage services to support dinners parties and ad hoc social activities of its members. The clubs volunteers hosted 21 organized social events with 1,036 attendees.Expenses $130,609 · revenue $64,131
- Tennis Activities - The club maintains three seasonal clay tennis courts for casual member play lessons and tournaments. The clubs volunteers hosted 26 organized tennis events with 1,121 participants.Expenses $35,127 · revenue $4,966
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 38-0677390
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $397,790
- Income (IRS master file)
- $218,581
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $217,141 | $174,584 | $397,790 | XML |
| 990-EZ | December 2023 | $132,834 | $98,621 | $373,966 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 38-0677390).
Questions about INDIAN VILLAGE TENNIS CLUB
- What is the EIN of INDIAN VILLAGE TENNIS CLUB?
- The employer identification number (EIN) of INDIAN VILLAGE TENNIS CLUB is 38-0677390.
- Is INDIAN VILLAGE TENNIS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1961.
- Are donations to INDIAN VILLAGE TENNIS CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does INDIAN VILLAGE 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 INDIAN VILLAGE TENNIS CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDIAN VILLAGE TENNIS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of INDIAN VILLAGE TENNIS CLUB?
- The 990 for the year ended December 31, 2024 names Steve Clarren.
- Who are the officers and directors of INDIAN VILLAGE TENNIS CLUB?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does INDIAN VILLAGE TENNIS CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $217,141, expenses of $174,584 and total assets of $397,790 at year end.
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