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Mill Valley Tennis Club

  • Mill Valley, CA
  • Tax-exempt since Oct. 1930
  • EIN: 94-0680850

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.43M (2023)

Expenses
$1.61M (2023)

Total Assets
$2.07M (2023)

Total Liabilities
$401k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,434,903
Expenses
$1,608,962
Net Income
-$174,059
Net Assets
$1,669,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,220,453
85.1%
Investment Income $14,416
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $200,034
13.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $897,089
55.8%
Assets/Debt
Total Assets $2,070,535
Total Liabilities $400,669
Net Assets $1,669,866
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Matt Dunn (Social Chair) $0 $0 $0
Trish Hulley (Personnel Chair) $0 $0 $0
Ben Moglen (Treasurer) $0 $0 $0
Gina Seaborg (Tennis Chair) $0 $0 $0
Kate Shaw (Membership Chai) $0 $0 $0
David Steinhart (House And Groun) $0 $0 $0
David Thelander (President) $0 $0 $0
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990
Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,383,787
Expenses
$1,570,601
Net Income
-$186,814
Net Assets
$1,686,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,218,181
88.0%
Investment Income $277
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $165,329
11.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $871,471
55.5%
Assets/Debt
Total Assets $2,037,018
Total Liabilities $350,091
Net Assets $1,686,927
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Matt Dunn (Social Chair) $0 $0 $0
Trish Hulley (Personnel Chair) $0 $0 $0
Ben Moglen (Treasurer) $0 $0 $0
Gina Seaborg (Tennis Chair) $0 $0 $0
Kate Shaw (Membership Chai) $0 $0 $0
David Steinhart (House And Groun) $0 $0 $0
David Thelander (President) $0 $0 $0
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990
Filed on June 28, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,408,475
Expenses
$1,306,987
Net Income
$101,488
Net Assets
$1,784,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,520
14.5%
Program Services $1,041,210
73.9%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $162,738
11.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $725,757
55.5%
Assets/Debt
Total Assets $2,138,090
Total Liabilities $353,941
Net Assets $1,784,149
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Matt Dunn (Social Chair) $0 $0 $0
Trish Hulley (Treasurer) $0 $0 $0
Maura Kneafsey (Tennis Chair) $0 $0 $0
Lisa Miller (President) $0 $0 $0
Larry Smith (House & Grounds) $0 $0 $0
Paul Stiff (Membership Chai) $0 $0 $0
David Thelander (Personnel/Secre) $0 $0 $0
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990
Filed on July 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,100,243
Expenses
$1,166,869
Net Income
-$66,626
Net Assets
$1,496,636
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.9%
Program Services $981,519
89.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $108,724
9.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $158,710
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $613,095
52.5%
Assets/Debt
Total Assets $2,044,087
Total Liabilities $547,451
Net Assets $1,496,636
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $19,661
Compensation
Key Employees and Officers Compensation Related Other
Sean Pakenham (General Manager) $158,710 $0 $0
Janet Hines (Membership) $0 $0 $0
Maura Kneafsey (Tennis) $0 $0 $0
Lisa Miller (Social Director) $0 $0 $0
Larry Smith (Treasurer) $0 $0 $0
Fred Eisenhart (President) $0 $0 $0
Susan Mcshannock (House/ Grounds) $0 $0 $0
Paul Stiff (Secretary) $0 $0 $0
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990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,342,710
Expenses
$1,204,510
Net Income
$138,200
Net Assets
$1,282,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,158,021
86.2%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $184,682
13.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $143,507
11.9%
Professional Fundraising Fees $0
Other Salaries and Wages $440,284
36.6%
Assets/Debt
Total Assets $1,775,377
Total Liabilities $492,643
Net Assets $1,282,734
Club or Co-Op Income
Initiation Fees & Contributions $156,350
Income From Public Use of Club Facilities $104,278
Compensation
Key Employees and Officers Compensation Related Other
Jennifer Sperry (Tennis Director) $156,942 $0 $5,838
Sean Pakenham (General Manager) $143,507 $0 $23,284
Pam Jolliffe Smith (Secretary) $0 $0 $0
Rachel Aspatore (Director) $0 $0 $0
Jim Humes (Director) $0 $0 $0
Stephen Burke (President) $0 $0 $0
Fred Eisenhart (Treasurer) $0 $0 $0
Susan Mc Shannock (Director) $0 $0 $0
Janet Hines (Director) $0 $0 $0
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990
Filed on June 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,282,942
Expenses
$1,109,497
Net Income
$173,445
Net Assets
$1,139,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,141,303
89.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $141,632
11.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,503
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $435,335
39.2%
Assets/Debt
Total Assets $1,744,619
Total Liabilities $604,724
Net Assets $1,139,895
Club or Co-Op Income
Initiation Fees & Contributions $151,150
Income From Public Use of Club Facilities $89,327
Compensation
Key Employees and Officers Compensation Related Other
Sean Pakenham (General Manager) $130,408 $0 $17,736
Kevin Knowles (Treasurer) $0 $0 $0
Leslie Baker (President) $0 $0 $0
Jan Hiti (Director) $0 $0 $0
Pam Jolliffe Smith (Secretary) $0 $0 $0
Rachel Aspatore (Director) $0 $0 $0
Jim Humes (Director) $0 $0 $0
Stephen Burke (Director) $0 $0 $0
+ View more people

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990
Filed on March 26, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,264,848
Expenses
$1,156,278
Net Income
$108,570
Net Assets
$966,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,091,885
86.3%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $172,956
13.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,000
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $475,028
41.1%
Assets/Debt
Total Assets $1,638,905
Total Liabilities $672,455
Net Assets $966,450
Club or Co-Op Income
Initiation Fees & Contributions $148,250
Income From Public Use of Club Facilities $70,664
Compensation
Key Employees and Officers Compensation Related Other
Sean Pakenham (General Manager) $120,000 $0 $0
Peter Martin (President) $0 $0 $0
Kevin Knowles (Treasurer) $0 $0 $0
Leslie Baker (Secretary) $0 $0 $0
Annika Miller (Director) $0 $0 $0
Tes Norlin (Director) $0 $0 $0
Jan Hiti (Director) $0 $0 $0
John Yearout (Director) $0 $0 $0
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990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,269,746
Expenses
$1,102,109
Net Income
$167,637
Net Assets
$857,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,110,935
87.5%
Investment Income $8,015
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $150,796
11.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $406,652
36.9%
Assets/Debt
Total Assets $1,587,383
Total Liabilities $729,503
Net Assets $857,880
Club or Co-Op Income
Initiation Fees & Contributions $201,750
Income From Public Use of Club Facilities $12,380
Compensation
Key Employees and Officers Compensation Related Other
Sean Pakenham (General Manager) $108,500 $0 $13,688
Israel Rosales (Director) $0 $0 $0
Gary Burke (President) $0 $0 $0
Lisa Capretta (Secretary) $0 $0 $0
Peter Martin (Vp Treasurer) $0 $0 $0
John Yearout (Director) $0 $0 $0
Annika Miller (Director) $0 $0 $0
Tes Norlin (Director) $0 $0 $0
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990
Filed on May 1, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,074,573
Expenses
$1,057,654
Net Income
$16,919
Net Assets
$740,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $933,148
86.8%
Investment Income $3,595
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $137,830
12.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,845
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $368,598
34.9%
Assets/Debt
Total Assets $1,492,447
Total Liabilities $751,483
Net Assets $740,964
Club or Co-Op Income
Initiation Fees & Contributions $83,750
Income From Public Use of Club Facilities $51,432
Compensation
Key Employees and Officers Compensation Related Other
Sean Pakenham (General Manager) $85,445 $0 $14,016
Ken Austin (Treasurer) $0 $0 $0
Rich Reilly (Director) $0 $0 $0
Jed Smith (President) $0 $0 $0
Catherine Stern (Director) $0 $0 $0
Israel Rosales (Secretary) $0 $0 $0
Gary Burke (Director) $0 $0 $0
Lisa Capretta (Director) $0 $0 $0
+ View more people

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990
Filed on March 30, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,007,099
Expenses
$1,037,963
Net Income
-$30,864
Net Assets
$723,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $882,661
87.6%
Investment Income $2,610
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $121,828
12.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,034
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $439,827
42.4%
Assets/Debt
Total Assets $1,494,878
Total Liabilities $771,856
Net Assets $723,022
Club or Co-Op Income
Initiation Fees & Contributions $87,100
Income From Public Use of Club Facilities $60,887
Compensation
Key Employees and Officers Compensation Related Other
Mick Spilsbury (Former General Manager) $73,367 $0 $13,346
Sean Pakenham (General Manager) $16,667 $0 $1,300
Courtenay Macomber (President) $0 $0 $0
Andrew Mercy (Director) $0 $0 $0
Patricia Hulley (Director) $0 $0 $0
Ken Austin (Director) $0 $0 $0
Rich Reilly (Director) $0 $0 $0
Jed Smith (Treasurer) $0 $0 $0
Catherine Stern (Director) $0 $0 $0
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990
Filed on Aug. 8, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$986,534
Expenses
$1,022,801
Net Income
-$36,267
Net Assets
$753,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $860,272
87.2%
Investment Income $2,229
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $124,033
12.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,816
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $400,237
39.1%
Assets/Debt
Total Assets $1,536,340
Total Liabilities $782,454
Net Assets $753,886
Club or Co-Op Income
Initiation Fees & Contributions $87,400
Income From Public Use of Club Facilities $53,739
Compensation
Key Employees and Officers Compensation Related Other
Mick Spilsbury (General Manager) $95,816 $0 $21,553
Dennis Fisco (President) $0 $0 $0
Melanie Pena (Vice President) $0 $0 $0
Leslie Martin (Secretary) $0 $0 $0
Craig Patterson (Director) $0 $0 $0
Courtenay Macomber (Director) $0 $0 $0
Andrew Mercy (Director) $0 $0 $0
Patricia Hulley (Treasurer) $0 $0 $0
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990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$808,614
Expenses
$819,557
Net Income
-$10,943
Net Assets
$790,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $721,052
89.2%
Investment Income $1,032
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $86,530
10.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,086
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $284,886
34.8%
Assets/Debt
Total Assets $1,592,865
Total Liabilities $802,712
Net Assets $790,153
Club or Co-Op Income
Initiation Fees & Contributions $81,100
Income From Public Use of Club Facilities $21,097

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$699,189
Expenses
$663,044
Net Income
$36,145
Net Assets
$801,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $620,671
88.8%
Investment Income $1,763
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $76,755
11.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,163
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $204,032
30.8%
Assets/Debt
Total Assets $1,573,850
Total Liabilities $772,754
Net Assets $801,096
Club or Co-Op Income
Initiation Fees & Contributions $65,700
Income From Public Use of Club Facilities $3,035

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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