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Nonprofit · EIN 94-0680850

MILL VALLEY TENNIS CLUB

Tax-exempt · MILL VALLEY, CA 94941

Financials

$1.4M$1.6M2023$1.8M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of MILL VALLEY TENNIS CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,773,476$1,772,354$1,122$2,346,646$379,209$1,967,437
December 31, 2023990$1,434,903$1,608,962-$174,059$2,070,535$400,669$1,669,866
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,478,163
Investment income
$22,988
Net income from sales of inventory
$272,325
Other revenue
$272,325

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,041,272
Salaries, compensation and benefits (total)
$1,141,452
Professional fundraising fees
$0
Accounting fees
$62,586
Depreciation
$88,361
Program services (functional)
$1,593,452
Management and general (functional)
$90,541

Balance sheet and other

Total assets, start of year
$2,070,535
Total assets, end of year
$2,346,646
Total liabilities, end of year
$379,209
Net assets, end of year
$1,967,437
Land, buildings and equipment
$1,494,062
Gross unrelated business income
$22,988
Gross receipts
$2,013,374
Employees
56
Volunteers
15
Year formed
1940
State of legal domicile
CA

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.

NameTitleHours / weekCompensation
MATT DUNNSOCIAL CHAIR
Trustee or director
0.5$0
TRISH HULLEYPERSONNEL CHAIR
Trustee or director
0.5$0
BEN MOGLENTreasurer
Trustee or director
0.5$0
GINA SEABORGTENNIS CHAIR
Trustee or director
0.5$0
KATE SHAWMEMBERSHIP CHAI
Trustee or director
0.5$0
DAVID STEINHARTHOUSE AND GROUN
Trustee or director
0.5$0
DAVID THELANDERPresident
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
MATT DUNNSOCIAL CHAIR
Trustee or director
0.5$0
TRISH HULLEYPERSONNEL CHAIR
Trustee or director
0.5$0
BEN MOGLENTreasurer
Trustee or director
0.5$0
GINA SEABORGTENNIS CHAIR
Trustee or director
0.5$0
KATE SHAWMEMBERSHIP CHAI
Trustee or director
0.5$0
DAVID STEINHARTHOUSE AND GROUN
Trustee or director
0.5$0
DAVID THELANDERPresident
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
285 MANOR DR, MILL VALLEY, CA 94941-1333
Principal officer (990 for 2024)
SEAN PAKENHAM
Signed the 990
SEAN PAKENHAM, GENERAL MANAGER
Phone
(415) 388-2010
Return prepared by
MICHELE S ROGERS CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 94-0680850 or by the name MILL VALLEY TENNIS CLUB.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE MILL VALLEY TENNIS CLUB (MVTC) WAS FOUNDED IN 1929 AS A NOT-FOR-PROFIT CLUB DEDICATED TO FRIENDLY, COMPETITIVE TENNIS PLAY. THROUGHOUT ITS HISTORY, THE CLUB HAS HOSTED PREMIER TENNIS COMPETITIONS AMONG TOP PLAYERS IN NORTHERN CALIFORNIA AND OTHER REGIONS. MVTC TEAMS COMPETE IN A WIDE RANGE OF INTER-CLUB LEAGUES AND EVENTS WITHIN MARIN, SONOMA, AND THE BAY AREA. THE CLUB HAS A RICH FAMILY TRADITION AND A STRONG SENSE OF COMMUNITY AMONG ITS MEMBERS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE MILL VALLEY TENNIS CLUB (MVTC) WAS FOUNDED IN 1929 AS A NOT-FOR-PROFIT CLUB DEDICATED TO FRIENDLY, COMPETITIVE TENNIS PLAY. THROUGHOUT ITS HISTORY, THE CLUB HAS HOSTED PREMIER TENNIS COMPETITIONS AMONG TOP PLAYERS IN NORTHERN CALIFORNIA AND OTHER REGIONS. MVTC TEAMS COMPETE IN A WIDE RANGE OF INTER-CLUB LEAGUES AND EVENTS WITHIN MARIN, SONOMA, AND THE BAY AREA. THE CLUB HAS A RICH FAMILY TRADITION AND A STRONG SENSE OF COMMUNITY AMONG ITS MEMBERS.

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, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-0680850
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1930
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,346,646
Income (IRS master file)
$2,013,374

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,773,476$1,772,354$2,346,646XML
990December 2023$1,434,903$1,608,962$2,070,535XML
990December 2022$1,383,787$1,570,601$2,037,018IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 94-0680850).

Questions about MILL VALLEY TENNIS CLUB

What is the EIN of MILL VALLEY TENNIS CLUB?
The employer identification number (EIN) of MILL VALLEY TENNIS CLUB is 94-0680850.
Is MILL VALLEY TENNIS CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1930.
Are donations to MILL VALLEY TENNIS CLUB tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MILL VALLEY 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 MILL VALLEY TENNIS CLUB 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 MILL VALLEY TENNIS CLUB 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 MILL VALLEY TENNIS CLUB?
The 990 for the year ended December 31, 2024 names SEAN PAKENHAM.
Who are the officers and directors of MILL VALLEY TENNIS CLUB?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does MILL VALLEY TENNIS CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,773,476, expenses of $1,772,354 and total assets of $2,346,646 at year end.

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