Nonprofit · EIN 38-1791440
RACQUET CLUB OF ANN ARBOR
Tax-exempt · ANN ARBOR, MI 48113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $1,923,592 | $1,785,440 | $138,152 | $5,758,444 | $2,371,027 | $3,387,417 |
| October 31, 2024 | 990 | $1,624,972 | $1,713,546 | -$88,574 | $6,000,922 | $2,751,658 | $3,249,264 |
| October 31, 2023 | 990 | $2,739,178 | $1,652,850 | $1,086,328 | $6,434,301 | $3,099,587 | $3,334,714 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,833,221
- Investment income
- $4,839
- Net income from sales of inventory
- $80,877
- Other revenue
- $85,532
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,679
- Other salaries and wages
- $661,134
- Salaries, compensation and benefits (total)
- $841,452
- Professional fundraising fees
- $0
- Accounting fees
- $21,358
- Occupancy
- $324,695
- Depreciation
- $300,259
Balance sheet and other
- Total assets, start of year
- $6,000,922
- Total assets, end of year
- $5,758,444
- Total liabilities, end of year
- $2,371,027
- Net assets, end of year
- $3,387,417
- Land, buildings and equipment
- $5,469,564
- Net assets without donor restrictions
- $3,387,417
- Gross unrelated business income
- $4,839
- Gross receipts
- $2,035,301
- Employees
- 91
- Volunteers
- 11
- Year formed
- 1964
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT SCHOMAKER | GENERAL MANAGER Officer | 40 | $132,712 |
| JOCELYN GREENE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ED HEBERLEIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHRIS SCHULTE | TREASURER Trustee or director, Officer | 2 | $0 |
| SERG MOORIDIAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| PAT JOHNSTON | DIRECTOR Trustee or director | 2 | $0 |
| ED HEBERLEIN | DIRECTOR Trustee or director | 2 | $0 |
| CAROL CLYDE | DIRECTOR Trustee or director | 2 | $0 |
| RACHEL PHILLIPS | DIRECTOR Trustee or director | 2 | $0 |
| ERIC BROWN | DIRECTOR Trustee or director | 2 | $0 |
| ABBY WOOD | DIRECTOR Trustee or director | 2 | $0 |
| BRITTANY TOBIAS | DIRECTOR Trustee or director | 2 | $0 |
| PATRICK FORD | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended October 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT SCHOMAKER | GENERAL MANAGER Highest-paid employee | 40 | $148,993 |
| CHRIS SCHULTE | TREASURER Trustee or director, Officer | 2 | $0 |
| ED HEBERLEIN | DIRECTOR Trustee or director | 2 | $0 |
| JOCELYN GREENE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVANG SHAH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAT JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| RACHEL PHILLIPS | DIRECTOR Trustee or director | 2 | $0 |
| SERJ MOORADIAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| CAROL CLYDE | DIRECTOR Trustee or director | 2 | $0 |
| ERIC BROWN | DIRECTOR Trustee or director | 2 | $0 |
| MEGAN SMULDERS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended October 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT SCHOMAKER | GENERAL MANAGER Highest-paid employee | 40 | $148,993 |
| CHRIS SCHULTE | TREASURER Trustee or director, Officer | 2 | $0 |
| ED HEBERLEIN | DIRECTOR Trustee or director | 2 | $0 |
| JOCELYN GREENE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DAVANG SHAH | PRESIDENT Trustee or director, Officer | 2 | $0 |
| PAT JOHNSON | DIRECTOR Trustee or director | 2 | $0 |
| KATE FLEWELLING | DIRECTOR Trustee or director | 2 | $0 |
| SERJ MOORADIAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| CAROL CLYDE | DIRECTOR Trustee or director | 2 | $0 |
| TJ LINZ | DIRECTOR Trustee or director | 2 | $0 |
| MEGAN SMULDERS | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 130228, ANN ARBOR, MI 48113-0228
- Principal officer (990 for 2024)
- CHRIS SCHULTE, PO BOX 130228, ANN ARBOR, MI 48113
- Signed the 990
- CHRIS SCHULTE, TREASURER
- Phone
- (734) 971-5441
- Website
- A2RACQUET.COM
- Return prepared by
- REHMANN ROBSON LLC
Mission
TO PROMOTE AND ENCOURAGE INTERESTS IN TENNIS AND SWIMMING, AND PROMOTE TENNIS COURTS, A SWIMMING POOL, AND CLUB FACILITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS.
Program accomplishments
- TENNIS PROGRAM - PRIVATE LESSONS, CLINICS, USTA
- SWIM PROGRAM - COMPETITIVE SWIM / DIVE TEAM WHICH COMPETES WITH OTHER CLUBS / ORGANIZATIONS, PRIVATE LESSONS AND CLINICS.
- SOCIAL EVENTS - ON-PREMESIS SOCIAL EVENTS GENERALLY CELEBRATING HOLIDAYS SUCH AS MEMORIAL DAY AND JULY 4TH.
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 38-1791440
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1966
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,758,444
- Income (IRS master file)
- $2,035,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $1,923,592 | $1,785,440 | $5,758,444 | XML |
| 990 | October 2024 | $1,624,972 | $1,713,546 | $6,000,922 | XML |
| 990 | October 2023 | $2,739,178 | $1,652,850 | $6,434,301 | XML |
| 990 | October 2022 | $1,488,832 | $1,527,369 | $4,526,923 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 2018 | – | – | – | 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 38-1791440).
Questions about RACQUET CLUB OF ANN ARBOR
- What is the EIN of RACQUET CLUB OF ANN ARBOR?
- The employer identification number (EIN) of RACQUET CLUB OF ANN ARBOR is 38-1791440.
- Is RACQUET CLUB OF ANN ARBOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1966.
- Are donations to RACQUET CLUB OF ANN ARBOR tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does RACQUET CLUB OF ANN ARBOR 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 RACQUET CLUB OF ANN ARBOR due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RACQUET CLUB OF ANN ARBOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of RACQUET CLUB OF ANN ARBOR?
- The 990 for the year ended October 31, 2025 names CHRIS SCHULTE.
- Who are the officers and directors of RACQUET CLUB OF ANN ARBOR?
- The 990 for the year ended October 31, 2025 lists 13 people; 1 received compensation from the organization, the highest $132,712 (BRENT SCHOMAKER, GENERAL MANAGER).
- How much revenue does RACQUET CLUB OF ANN ARBOR have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $1,923,592, expenses of $1,785,440 and total assets of $5,758,444 at year end.
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