Nonprofit · EIN 82-0277453
BOISE RACQUET AND SWIM CLUB INC
Tax-exempt · BOISE, ID 83704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,546,463 | $2,549,885 | -$3,422 | $6,806,246 | $4,436,806 | $2,369,440 |
| December 31, 2023 | 990 | $2,633,254 | $2,228,795 | $404,459 | $2,648,744 | $275,882 | $2,372,862 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,621,288
- Investment income
- -$127,685
- Net gain from sales of assets
- -$131,972
- Net income from sales of inventory
- $52,860
- Other revenue
- $52,860
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,331
- Other salaries and wages
- $1,330,944
- Salaries, compensation and benefits (total)
- $1,714,940
- Professional fundraising fees
- $0
- Occupancy
- $141,818
- Depreciation
- $164,844
Balance sheet and other
- Total assets, start of year
- $2,648,744
- Total assets, end of year
- $6,806,246
- Total liabilities, end of year
- $4,436,806
- Net assets, end of year
- $2,369,440
- Land, buildings and equipment
- $6,674,057
- Net assets without donor restrictions
- $2,369,440
- Gross unrelated business income
- $271,173
- Gross receipts
- $2,796,863
- Employees
- 76
- Volunteers
- 20
- Year formed
- 1967
- State of legal domicile
- ID
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 | Other / benefits |
|---|---|---|---|---|
| Tab Roper GM until Sept '24 | Asst General Manager (Left Dec '24) Officer | 20 | $73,027 | $24,385 |
| Mike Gaffaney As of Oct '24 | General Manager Officer | 40 | $22,919 | $0 |
| Russell Moorhead | President Trustee or director, Officer | 1 | $0 | $0 |
| Tyler Neill | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jarrett Rummel | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Mary Stone-Arave | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jeff Wood | Director Trustee or director | 0.5 | $0 | $0 |
| Rosa Carnot | Director Trustee or director | 0.5 | $0 | $0 |
| Bob Firpo | Director Trustee or director | 0.5 | $0 | $0 |
| Tony Hunt | Director Trustee or director | 0.5 | $0 | $0 |
| Ricky Roby | Director Trustee or director | 0.5 | $0 | $0 |
| Jennifer Small | Director Trustee or director | 0.5 | $0 | $0 |
| Jennifer McEntee | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tab Roper | General Manager Officer | 40 | $83,464 | $25,135 |
| Russell Moorhead | President Trustee or director, Officer | 1 | $0 | $0 |
| Gail Northness | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Jarrett Rummel | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Tyler Neil | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Jeff Wood | Director Trustee or director | 0.5 | $0 | $0 |
| Rosa Carnot | Director Trustee or director | 0.5 | $0 | $0 |
| Jeff Roth | Director Trustee or director | 0.5 | $0 | $0 |
| Mary Arve | Director Trustee or director | 0.5 | $0 | $0 |
| Bob Firpo | Director Trustee or director | 0.5 | $0 | $0 |
| Tony Hunt | Director Trustee or director | 0.5 | $0 | $0 |
| Ricky Roby | Director Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1116 N COLE RD, BOISE, ID 83704-8644
- Principal officer (990 for 2024)
- Russell Moorhead, 1116 N Cole Rd, Boise, ID 83704
- Signed the 990
- Russell Moorhead, President
- Phone
- (208) 376-1052
- Website
- www.boisetennis.com
- Return prepared by
- Eide Bailly LLP
Mission
To promote athletics and fitness, particularly tennis and swimming, by establishing and maintaining a recreational and social facility to be used for this purpose.
Program accomplishments
- The purpose as documented in the Articles of Incorporation is to establish and maintain a recreation facility whereupon all athletic sports (particularly tennis and swimming) may be conducted. Throughout the year such a facility is operated and maintained for the benefit and enjoyment of members who are individuals and families, numbering approximately 643. The facilities are used year-round for tennis, fitness and other recreational and athletic purposes including seasonal swimming.
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 on file |
IRS record
- EIN
- 82-0277453
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1968
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,806,246
- Income (IRS master file)
- $2,796,863
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,546,463 | $2,549,885 | $6,806,246 | IRS |
| 990 | December 2023 | $2,633,254 | $2,228,795 | $2,648,744 | XML |
| 990 | December 2022 | $2,347,406 | $2,147,442 | $2,564,432 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 82-0277453).
Questions about BOISE RACQUET AND SWIM CLUB INC
- What is the EIN of BOISE RACQUET AND SWIM CLUB INC?
- The employer identification number (EIN) of BOISE RACQUET AND SWIM CLUB INC is 82-0277453.
- Is BOISE RACQUET AND SWIM CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1968.
- Are donations to BOISE RACQUET AND SWIM CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BOISE RACQUET AND SWIM CLUB INC 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 BOISE RACQUET AND SWIM CLUB INC 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 BOISE RACQUET AND SWIM CLUB INC 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 BOISE RACQUET AND SWIM CLUB INC?
- The 990 for the year ended December 31, 2024 names Russell Moorhead.
- Who are the officers and directors of BOISE RACQUET AND SWIM CLUB INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $73,027 (Tab Roper GM until Sept '24, Asst General Manager (Left Dec '24)).
- How much revenue does BOISE RACQUET AND SWIM CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,546,463, expenses of $2,549,885 and total assets of $6,806,246 at year end.
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