Nonprofit · EIN 02-0345671
JASPER VALLEY SWIM & TENNIS CLUB
Also known as INC
Tax-exempt (reinstated) · AMHERST, NH 03031
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2024 | 990 | $200,914 | $172,475 | $28,439 | $715,363 | $99,809 | $615,554 |
| September 30, 2023 | 990 | $212,926 | $158,507 | $54,419 | $685,182 | $100,202 | $584,980 |
Financial details: 990 for the year ended September 30, 2024
Revenue
- Contributions, gifts and grants
- $167,336
- Membership dues
- $167,336
- Program service revenue
- $12,852
- Investment income
- $0
- Other revenue
- $20,726
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $66,549
- Salaries, compensation and benefits (total)
- $72,096
- Professional fundraising fees
- $0
- Occupancy
- $52,730
- Program services (functional)
- $96,002
- Management and general (functional)
- $76,473
Balance sheet and other
- Total assets, start of year
- $685,182
- Total assets, end of year
- $715,363
- Total liabilities, end of year
- $99,809
- Net assets, end of year
- $615,554
- Land, buildings and equipment
- $535,159
- Gross receipts
- $200,914
- Employees
- 29
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATE COSTELLO | TRUSTEE Trustee or director | – | $0 |
| BRIAN GOULD | TREASURER Trustee or director, Officer | – | $0 |
| JENNI HELFAND | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN MORIARTY | PRESIDENT Trustee or director, Officer | – | $0 |
| TRISH O'ROARKE | TRUSTEE Trustee or director | – | $0 |
| DAISY ROSS | TRUSTEE Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY ORR | COMMUNICATIO Trustee or director | – | $0 |
| MEG WERTHEIMER | MEMBERSHIP C Trustee or director | – | $0 |
| ALANA COTE | SECRETARY Officer | – | $0 |
| SAMANTHA LINTON | TREASURER Officer | – | $0 |
| DAVID STURROCK | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 325 BOSTON POST RD, AMHERST, NH 03031-2645
- Principal officer (990 for 2023)
- JOHN MORIARTY, PO BOX 452, AMHERST, NH 03031
- Signed the 990
- BRIAN GOULD, TREASURER
- Phone
- (603) 672-5320
- Website
- WWW.JASPERVALLEY.COM
- Return prepared by
- BOOKKEEPING & BUSINESS SERVICE
Mission
THE CLUB OPERATES EXCLUSIVELY FOR RECREATION. IT IS A PRIVATE SOCIAL RECREATIONAL CLUB FOR THE PUPOSE OF FURNISHING MEMBERS TENNIS, SWIMMING AND OTHER RECREATIONAL FACILITIES
Program accomplishments
- MEMBERSHIPS
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 | Not on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 02-0345671
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2013
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N67)
- Assets (IRS master file)
- $715,363
- Income (IRS master file)
- $200,914
Revocation and reinstatement
- Exemption revoked
- February 15, 2011
- Posted by the IRS
- December 10, 2012
- Reinstated
- Effective January 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2024 | $200,914 | $172,475 | $715,363 | XML |
| 990 | September 2023 | $212,926 | $158,507 | $685,182 | XML |
| 990 | September 2022 | $208,020 | $180,691 | $686,974 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 02-0345671).
Questions about JASPER VALLEY SWIM & TENNIS CLUB
- What is the EIN of JASPER VALLEY SWIM & TENNIS CLUB?
- The employer identification number (EIN) of JASPER VALLEY SWIM & TENNIS CLUB is 02-0345671.
- Is JASPER VALLEY SWIM & TENNIS CLUB tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2011 and reinstated it effective January 15, 2012.
- Are donations to JASPER VALLEY SWIM & TENNIS CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does JASPER VALLEY 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 JASPER VALLEY 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 JASPER VALLEY SWIM & TENNIS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2024.
- Who is the principal officer of JASPER VALLEY SWIM & TENNIS CLUB?
- The 990 for the year ended September 30, 2024 names JOHN MORIARTY.
- Who are the officers and directors of JASPER VALLEY SWIM & TENNIS CLUB?
- The 990 for the year ended September 30, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does JASPER VALLEY SWIM & TENNIS CLUB have?
- On its 990 for the year ended September 30, 2024 it reported revenue of $200,914, expenses of $172,475 and total assets of $715,363 at year end.
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