Nonprofit · EIN 93-0891239
UMPQUA VALLEY TENNIS CENTER INC
Tax-exempt · ROSEBURG, OR 97471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $1,192,457 | $1,346,303 | -$153,846 | $584,372 | $46,975 | $537,397 |
| April 30, 2024 | 990 | $491,732 | $277,964 | $213,768 | $667,332 | $52,100 | $615,232 |
| April 30, 2023 | 990 | $214,231 | $192,303 | $21,928 | $435,723 | $34,258 | $401,465 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $879,976
- Program service revenue
- $289,317
- Investment income
- $23,164
- Net gain from sales of assets
- $11,544
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $137,357
- Salaries, compensation and benefits (total)
- $149,031
- Professional fundraising fees
- $0
- Accounting fees
- $2,460
- Occupancy
- $51,282
- Depreciation
- $8,446
- Program services (functional)
- $231,936
- Management and general (functional)
- $1,114,367
Balance sheet and other
- Total assets, start of year
- $667,332
- Total assets, end of year
- $584,372
- Total liabilities, end of year
- $46,975
- Net assets, end of year
- $537,397
- Land, buildings and equipment
- $20,226
- Publicly traded securities
- $273,583
- Gross receipts
- $1,558,647
- Employees
- 15
- Volunteers
- 50
- Year formed
- 1988
- State of legal domicile
- OR
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TJ CAMERON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ERIC BALL | PRESIDENT Trustee or director, Officer | – | $0 |
| LAURA STEINWAND | SECRETARY Trustee or director, Officer | – | $0 |
| RICHARD EMBERTSONC CPA PC | CFO Trustee or director | – | $0 |
| KRISTEN SANDFORT | DIRECTOR Trustee or director | – | $0 |
| CAM LAWLER | DIRECTOR Trustee or director | – | $0 |
| HALEY WATTMAN | DIRECTOR Trustee or director | – | $0 |
| KERI BLUE | DIRECTOR Trustee or director | – | $0 |
| FRANK SEAL | DIRECTOR Trustee or director | – | $0 |
990 for the year ended April 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TJ CAMERON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ERIC BALL | PRESIDENT Trustee or director, Officer | – | $0 |
| LAURA STEINWAND | SECRETARY Trustee or director, Officer | – | $0 |
| RICHARD EMBERTSONC CPA PC | CFO Trustee or director | – | $0 |
| KRISTEN SANDFORT | DIRECTOR Trustee or director | – | $0 |
| CAM LAWLER | DIRECTOR Trustee or director | – | $0 |
| HALEY WATTMAN | DIRECTOR Trustee or director | – | $0 |
| KERI BLUE | DIRECTOR Trustee or director | – | $0 |
| FRANK SEAL | DIRECTOR Trustee or director | – | $0 |
990 for the year ended April 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TJ CAMERON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ERIC BALL | PRESIDENT Trustee or director, Officer | – | $0 |
| LAURA STEINWAND | SECRETARY Trustee or director, Officer | – | $0 |
| RICHARD EMBERTSONC CPA PC | CFO Trustee or director | – | $0 |
| KRISTEN SANDFORT | DIRECTOR Trustee or director | – | $0 |
| CAM LAWLER | DIRECTOR Trustee or director | – | $0 |
| HALEY WATTMAN | DIRECTOR Trustee or director | – | $0 |
| KERI BLUE | DIRECTOR Trustee or director | – | $0 |
| FRANK SEAL | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1201 NW STEWART PKWY, ROSEBURG, OR 97471-1994
- Principal officer (990 for 2024)
- LAURA STEINWAND, C/O 1200 NW STEWART PARKWAY, ROSEBURG, OR 97471
- Signed the 990
- TJ CAMERON, VICE PRESIDENT
- Phone
- (541) 673-3429
- Website
- WWW.UMPQUAVALLEYTENNIS.COM
- Return prepared by
- RICHARD EMBERTSON CPA PC
Mission
OPERATE A PUBLIC TENNIS FACILITY
Program accomplishments
- PROVIDED, MAINTAINED AND OPERATED INDOOR AND OUTDOOR TENNIS COURTS AVAILABLE FOR PUBLIC USE. ACTIVITIES INCLUDE JUNIOR PROGRAMS, SUMMER TOURNAMENTS, CAMPS, CLINICS, LESSONS, SCHOOL PROGRAMS, AND OTHER YOUTH PROGRAMS.Expenses $226,296 · revenue $289,317
- PROVIDED, MAINTAINED AND OPERATED INDOOR AND OUTDOOR TENNIS COURTS AVAILABLE FOR PUBLIC USE. ACTIVITIES INCLUDE JUNIOR PROGRAMS, SUMMER TOURNAMENTS, CAMPS, CLINICS, LESSONS, SCHOOL PROGRAMS, AND OTHER YOUTH PROGRAMS.Expenses $5,640
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 93-0891239
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $584,372
- Income (IRS master file)
- $1,558,647
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $1,192,457 | $1,346,303 | $584,372 | IRS |
| 990 | April 2024 | $491,732 | $277,964 | $667,332 | XML |
| 990 | April 2023 | $214,231 | $192,303 | $435,723 | XML |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 93-0891239).
Questions about UMPQUA VALLEY TENNIS CENTER INC
- What is the EIN of UMPQUA VALLEY TENNIS CENTER INC?
- The employer identification number (EIN) of UMPQUA VALLEY TENNIS CENTER INC is 93-0891239.
- Is UMPQUA VALLEY TENNIS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to UMPQUA VALLEY TENNIS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UMPQUA VALLEY TENNIS CENTER 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 UMPQUA VALLEY TENNIS CENTER INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UMPQUA VALLEY TENNIS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of UMPQUA VALLEY TENNIS CENTER INC?
- The 990 for the year ended April 30, 2025 names LAURA STEINWAND.
- Who are the officers and directors of UMPQUA VALLEY TENNIS CENTER INC?
- The 990 for the year ended April 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does UMPQUA VALLEY TENNIS CENTER INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $1,192,457, expenses of $1,346,303 and total assets of $584,372 at year end.
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