Nonprofit · EIN 94-0760734
PENINSULA TENNIS CLUB
Tax-exempt · BURLINGAME, CA 94010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $777,519 | $713,207 | $64,312 | $2,953,940 | $401,461 | $2,552,479 |
| December 31, 2024 | 990 | $832,686 | $706,460 | $126,226 | $2,929,663 | $441,496 | $2,488,167 |
| December 31, 2023 | 990 | $625,636 | $665,847 | -$40,211 | $2,842,862 | $480,921 | $2,361,941 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $777,175
- Investment income
- -$4,973
- Net gain from sales of assets
- -$29,249
- Net income from sales of inventory
- $5,317
- Other revenue
- $5,317
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $255,099
- Salaries, compensation and benefits (total)
- $275,339
- Professional fundraising fees
- $0
- Accounting fees
- $6,836
- Occupancy
- $130,771
- Travel
- $965
- Depreciation
- $178,443
- Program services (functional)
- $536,676
- Management and general (functional)
- $176,531
Balance sheet and other
- Total assets, start of year
- $2,929,663
- Total assets, end of year
- $2,953,940
- Total liabilities, end of year
- $401,461
- Net assets, end of year
- $2,552,479
- Land, buildings and equipment
- $2,135,825
- Gross unrelated business income
- $24,276
- Gross receipts
- $838,579
- Employees
- 3
- Volunteers
- 47
- Year formed
- 1933
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAREY WELSH | Vice President Trustee or director, Officer | 1 | $0 |
| ASHUTOSH SHROFF | Treasurer Trustee or director, Officer | 1 | $0 |
| JOHN GARNER | Secretary Trustee or director, Officer | 1 | $0 |
| ALYSSA MCCOY | President Trustee or director, Officer | 1 | $0 |
| DON CLARK | Director Trustee or director | 1 | $0 |
| KRISTEN PIERCE | Director Trustee or director | 1 | $0 |
| DEBBIE OLDHAM | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAREY WELSH | President Trustee or director, Officer | 1 | $0 |
| MARTY FUNK | Vice President Trustee or director, Officer | 1 | $0 |
| STEVE LIVINGSTON | Treasurer Trustee or director, Officer | 1 | $0 |
| ALYSSA MCCOY | Secretary Trustee or director, Officer | 1 | $0 |
| STEVEN OLIVER | Director Trustee or director | 1 | $0 |
| KRISTEN PIERCE | Director Trustee or director | 1 | $0 |
| CRAIG HEDGES | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH FRANCESCONI | Secretary Trustee or director, Officer | 7 | $0 |
| MARTY FUNK | President Trustee or director, Officer | 7 | $0 |
| KRIS WILLIG | Vice President Trustee or director, Officer | 7 | $0 |
| STEVE LIVINGSTON | Treasurer Trustee or director, Officer | 7 | $0 |
| CAREY WELSH | Director Trustee or director | 5 | $0 |
| STEVEN OLIVER | Director Trustee or director | 3 | $0 |
| DOUG HEFFERNAN | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 433 CHATHAM RD, BURLINGAME, CA 94010-2783
- Principal officer (990 for 2025)
- ASHUTOSH SHROFF, 433 CHATHAM RD, BURLINGAME, CA 940102783
- Signed the 990
- ASHUTOSH SHROFF, Treasurer
- Phone
- (650) 347-1439
- Website
- WWW.PENINSULATENNISCLUB.ORG
- Return prepared by
- Allworth Tax Solutions
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0760734 or by the name PENINSULA TENNIS CLUB.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE RECREATIONAL TENNIS AND TOURNAMENTS, AND SOCIAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.
Program accomplishments
- TO PROVIDE RECREATIONAL TENNIS & TOURNAMENTS AND SOCIAL ACTIVITIES FOR MEMBERS AND THEIR FAMILIES.Expenses $536,676 · revenue $753,243
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 | 990 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
- 94-0760734
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1935
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,953,940
- Income (IRS master file)
- $838,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $777,519 | $713,207 | $2,953,940 | XML |
| 990 | December 2024 | $832,686 | $706,460 | $2,929,663 | IRS |
| 990 | December 2023 | $625,636 | $665,847 | $2,842,862 | XML |
| 990 | December 2022 | $656,182 | $607,241 | $2,933,116 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-0760734).
Questions about PENINSULA TENNIS CLUB
- What is the EIN of PENINSULA TENNIS CLUB?
- The employer identification number (EIN) of PENINSULA TENNIS CLUB is 94-0760734.
- Is PENINSULA TENNIS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1935.
- Are donations to PENINSULA TENNIS CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PENINSULA 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 PENINSULA 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 PENINSULA TENNIS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PENINSULA TENNIS CLUB?
- The 990 for the year ended December 31, 2025 names ASHUTOSH SHROFF.
- Who are the officers and directors of PENINSULA TENNIS CLUB?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does PENINSULA TENNIS CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $777,519, expenses of $713,207 and total assets of $2,953,940 at year end.
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