Skip to main content

Nonprofit · EIN 37-0864537

COLUMBIA BATH & TENNIS CLUB

Tax-exempt · COLUMBIA, IL 62236

Financials

$124K$111K2023$137K$136K2024$145K$147K2025
Revenue Expenses · by fiscal year end
Financials of COLUMBIA BATH & TENNIS CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$144,631$147,099-$2,468$269,339$92,771$176,568
December 31, 2024990-EZ$136,852$136,434$418$238,167$59,131$179,036
December 31, 2023990-EZ$123,750$111,491$12,259$235,954$57,336$178,618
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Membership dues
$94,301
Program service revenue
$48,996
Investment income
$1,334

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$52,593
Professional fees and payments to contractors
$2,008
Occupancy
$11,856
Other expenses
$80,642

Balance sheet and other

Total assets, start of year
$238,167
Total assets, end of year
$269,339
Total liabilities, end of year
$92,771
Net assets, end of year
$176,568
Cash, savings and investments
$66,548
Land and buildings
$100,344
Gross receipts
$144,631

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
OWEN BASSPRESIDENT0$0
STEVE BOWLERVICE PRESIDE0$0
LANIE RANDLESECRETARY0$0
SANDRA NEWLANDTREASURER0$0
JEFF JACOBSDIRECTOR0$0
CATIE EVANSDIRECTOR0$0
SHERRI MAYERDIRECTOR0$0
990-EZ for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
SANDRA NEWLANDTREASURER4$4,000
OWEN BASSPRESIDENT0$0
STEVE BOWLERVICE PRESIDE0$0
LANIE RANDLESECRETARY0$0
JEFF JACOBSDIRECTOR0$0
CATIE EVANSDIRECTOR0$0
SHERRI MAYERDIRECTOR0$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
SANDRA NEWLANDTREASURER0$4,000
OWEN BASSPRESIDENT0$0
STEVE BOWLERVICE PRESIDENT0$0
LANIE RANDLESECRETARY0$0
JEFF JACOBSDIRECTOR0$0
CATIE EVANSDIRECTOR0$0
SHERRI MAYERDIRECTOR0$0

Address and contacts

Address (IRS master file)
PO BOX 121, COLUMBIA, IL 62236-0121
Signed the 990-EZ
SANDRA NEWLAND, TREASURER
Phone
(618) 281-4001
Return prepared by
BKCM INC

Mission

TO PROVIDE LIFE-SAVING SWIMMING INSTRUCTION TO COLUMBIA RESIDENTS, ESPECIALLY CHILDREN AND A SAFE LOCATION FOR CHILDHOOD RECREATION

990-EZ for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE LIFE-SAVING SWIMMING INSTRUCTION TO COLUMBIA RESIDENTS, ESPECIALLY CHILDREN AND A SAFE LOCATION FOR CHILDHOOD RECREATION

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
37-0864537
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1966
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$269,339
Income (IRS master file)
$144,631

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$144,631$147,099$269,339IRS
990-EZDecember 2024$136,852$136,434$238,167IRS
990-EZDecember 2023$123,750$111,491$235,954XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––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 37-0864537).

Questions about COLUMBIA BATH & TENNIS CLUB

What is the EIN of COLUMBIA BATH & TENNIS CLUB?
The employer identification number (EIN) of COLUMBIA BATH & TENNIS CLUB is 37-0864537.
Is COLUMBIA BATH & TENNIS CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1966.
Are donations to COLUMBIA BATH & TENNIS CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does COLUMBIA BATH & 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 COLUMBIA BATH & TENNIS CLUB due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COLUMBIA BATH & TENNIS CLUB last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of COLUMBIA BATH & TENNIS CLUB?
The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does COLUMBIA BATH & TENNIS CLUB have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $144,631, expenses of $147,099 and total assets of $269,339 at year end.

Other nonprofits in COLUMBIA

All nonprofits in COLUMBIA · Illinois