Civic Intelligence

Los Angeles Tennis Club

EIN 95-0951420 • 501(c)7 • Los Angeles, CA

View Organization Page

Profile

Recreation and social activities for the community adults and children.

5851 Clinton StreetLos Angeles, CA 90004

latennisclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.11x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.22x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$184,131

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

9.7%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

15%

Faster revenue growth than 79% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,016,426

Up $796,046 (+9.7%) from 2023

Liabilities

Down

$971,351

Down $13,578 (-1.4%) from 2023

Net Assets

Up

$8,045,075

Up $809,624 (+11%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$4,351,237

Up $563,724 (+15%) from 2023

Expenses

Up

$3,541,613

Up $15,248 (+0.4%) from 2023

Net Income

Up

$809,624

Up $548,476 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $7,200,327Liabilities 2011: $2,754,211Net Assets 2011: $4,446,1162011Assets 2012: $7,026,160Liabilities 2012: $2,052,346Net Assets 2012: $4,973,8142012Assets 2013: $6,662,273Liabilities 2013: $1,430,411Net Assets 2013: $5,231,8622013Assets 2014: $6,348,811Liabilities 2014: $911,459Net Assets 2014: $5,437,3522014Assets 2015: $6,047,076Liabilities 2015: $378,051Net Assets 2015: $5,669,0252015Assets 2016: $6,520,206Liabilities 2016: $262,992Net Assets 2016: $6,257,2142016Assets 2017: $6,739,747Liabilities 2017: $273,976Net Assets 2017: $6,465,7712017Assets 2018: $6,679,056Liabilities 2018: $188,474Net Assets 2018: $6,490,5822018Assets 2019: $6,943,559Liabilities 2019: $299,427Net Assets 2019: $6,644,1322019Assets 2021: $7,952,208Liabilities 2021: $1,001,617Net Assets 2021: $6,950,5912021Assets 2022: $7,932,458Liabilities 2022: $958,155Net Assets 2022: $6,974,3032022Assets 2023: $8,220,380Liabilities 2023: $984,929Net Assets 2023: $7,235,4512023Assets 2024: $9,016,426Liabilities 2024: $971,351Net Assets 2024: $8,045,0752024

Highlighted filing

2024

Assets$9,016,426
Liabilities$971,351
Net Assets$8,045,075
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,353,930Expenses 2011: $1,958,742Net Income 2011: $395,1882011Revenue 2012: $2,229,380Expenses 2012: $1,701,682Net Income 2012: $527,6982012Revenue 2013: $2,022,134Expenses 2013: $1,764,086Net Income 2013: $258,0482013Revenue 2014: $2,013,796Expenses 2014: $1,808,306Net Income 2014: $205,4902014Revenue 2015: $2,150,015Expenses 2015: $1,918,342Net Income 2015: $231,6732015Revenue 2016: $2,467,122Expenses 2016: $1,878,933Net Income 2016: $588,1892016Revenue 2017: $2,355,127Expenses 2017: $2,146,570Net Income 2017: $208,5572017Revenue 2018: $2,312,171Expenses 2018: $2,287,360Net Income 2018: $24,8112018Revenue 2019: $2,531,361Expenses 2019: $2,377,811Net Income 2019: $153,5502019Revenue 2021: $3,214,344Expenses 2021: $2,898,476Net Income 2021: $315,8682021Revenue 2022: $3,435,551Expenses 2022: $3,411,839Net Income 2022: $23,7122022Revenue 2023: $3,787,513Expenses 2023: $3,526,365Net Income 2023: $261,1482023Revenue 2024: $4,351,237Expenses 2024: $3,541,613Net Income 2024: $809,6242024

Highlighted filing

2024

Revenue$4,351,237
Expenses$3,541,613
Net Income$809,624
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,016,426
Liabilities
$971,351
Net assets
$8,045,075
Revenue
$4,351,237
Expenses
$3,541,613
Net income
$809,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.97$8.05$4.35$3.54$0.81
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.98$7.24$3.79$3.53$0.26
2022Detailed filing. Detailed filing data is available for this year.$7.93$0.96$6.97$3.44$3.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.95$1.00$6.95$3.21$2.90$0.32
2019Summary only. Only limited summary data is available for this year.$6.94$0.30$6.64$2.53$2.38$0.15
2018Summary only. Only limited summary data is available for this year.$6.68$0.19$6.49$2.31$2.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.74$0.27$6.47$2.36$2.15$0.21
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.26$6.26$2.47$1.88$0.59
2015Summary only. Only limited summary data is available for this year.$6.05$0.38$5.67$2.15$1.92$0.23
2014Summary only. Only limited summary data is available for this year.$6.35$0.91$5.44$2.01$1.81$0.21
2013Summary only. Only limited summary data is available for this year.$6.66$1.43$5.23$2.02$1.76$0.26
2012Summary only. Only limited summary data is available for this year.$7.03$2.05$4.97$2.23$1.70$0.53
2011Summary only. Only limited summary data is available for this year.$7.20$2.75$4.45$2.35$1.96$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Dec 19, 2025
Return Version
2023v6.0
Gross Receipts
$5,751,389
Mission and Program Overview

Mission

Recreation and social activities for the community adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,235,451$8,045,075▲ $809,624
Land, Buildings, and Equipment, Net$6,259,523$5,971,373▼ $288,150
Savings and Temporary Cash Investments$485,218$1,567,727▲ $1,082,509
Accounts Receivable$482,526$514,366▲ $31,840
Cash and Non-Interest-Bearing Accounts$664,311$410,293▼ $254,018
Inventories for Sale or Use$106,317$92,732▼ $13,585
Prepaid Expenses and Deferred Charges$25,942$36,025▲ $10,083
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$8,220,380$9,016,426▲ $796,046
Other Assets Total$196,543$423,910▲ $227,367
Liabilities
Unsecured Notes Loans Payable$628,260$568,173▼ $60,087
Accounts Payable and Accrued Expenses$342,448$386,151▲ $43,703
Deferred Revenue$14,221$17,027▲ $2,806
Total Liabilities$984,929$971,351▼ $13,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,235,451$8,045,075▲ $809,624
Total Liabilities and Net Assets / Fund Balance$8,220,380$9,016,426▲ $796,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,705,328$5,763,376-
Other Land Buildings$31,155$882,232-
Land$1,011,076--
Equipment$55,064$654,770-
Leasehold Improvements$1,168,750$681,126-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Augusto CorreaGeneral ManagerFT$159,131$25,000$184,131
Zachary GilbertDirector of TennisFT$108,050-$108,050

Board Members and Trustees

NameTitle
John MccarthyPresident & CEO
Vicki CarringtonVice President
Mary NelsonCFO
Jesse DangDiversity
Diego Torres-palmaMasterplan
Apurba PathakSecretary
Joanna MorleyTennis
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,173,080
Investment Income
$1,010
Other Revenue
$177,147
Change in Net Assets
$809,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,076,484
Salaries, Compensation, and Employee Benefits$1,465,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,148$503,981-$1,145,129
All Other Expenses$504,385$91,043-$595,428
Office Expenses$12,137$344,841-$356,978
Insurance$96,963$244,528-$341,491
Depreciation Depletion$24,964$285,456-$310,420
Current Officers, Directors, Trustees, and Key Employees-$184,131-$184,131
Payroll Taxes$83,482$20,600-$104,082
Other Expenses$57,671--$57,671
Fees for Services Legal-$38,843-$38,843
Pension Plan Contributions$9,469$22,318-$31,787
Interest-$26,730-$26,730
Fees for Services Other$12,120--$12,120
Total Functional Expenses$1,779,142$1,762,471$0$3,541,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15B

“The board reviews salaries annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Los Angeles Tennis Club
EIN
95-0951420
Phone
3234643195
Address
5851 Clinton Street, Los Angeles, CA 90004

Signing Officer

Name
Colleen Connors
Title
General Manager
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
53

Preparer

Firm
Rosenfeld & Bueno Acctcy Corp
Address
606 North Larchmont Boulevard Suite, Los Angeles, CA 90004
Preparer
Marissa Bueno CPA
Phone
3234648141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“GL54560 Property Tax: Column (A) - Total = $16159; Column (B) - Program Services = $0; Column (C) - Management & General = $16159; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL55200 Towels/Uniforms/Linen: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL55300 Security: Column (A) - Total = $676; Column (B) - Program Services = $0; Column (C) - Management & General = $676; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL55400 Utilities Gas: Column (A) - Total = $708; Column (B) - Program Services = $0; Column (C) - Management & General = $708; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL55420 Utilities Water & El: Column (A) - Total = $2652; Column (B) - Program Services = $0; Column (C) - Management & General = $2652; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL55440 Gardening/Landscaping: Column (A) - Total = $5224; Column (B) - Program Services = $0; Column (C) - Management & General = $5224; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL55510 Repairs & Maintenance: Column (A) - Total = $1306; Column (B) - Program Services = $0; Column (C) - Management & General = $1306; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL55600 Suppluies: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL55650 Small Tools/Equip/Appl: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL64160 Uniforms: Column (A) - Total = $1643; Column (B) - Program Services = $1643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL64160 Uniforms: Column (A) - Total = $4319; Column (B) - Program Services = $4319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL64550 Taxes & Licenses: Column (A) - Total = $7804; Column (B) - Program Services = $2485; Column (C) - Management & General = $5319; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL64560 Property Taxes: Column (A) - Total = $46364; Column (B) - Program Services = $1733; Column (C) - Management & General = $44631; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL64570 Bad Debts: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL64590 Telephone: Column (A) - Total = $13903; Column (B) - Program Services = $417; Column (C) - Management & General = $13486; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75200 Towels/Uniforms/Linen: Column (A) - Total = $17093; Column (B) - Program Services = $17093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75400 Utilities: Column (A) - Total = $40772; Column (B) - Program Services = $40772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75400/20 Utilities Grill: Column (A) - Total = $27203; Column (B) - Program Services = $27203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75400/20 Utilities Proshop: Column (A) - Total = $6278; Column (B) - Program Services = $6278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75400/20 Utillities Bar : Column (A) - Total = $12555; Column (B) - Program Services = $12555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75430 Trash: Column (A) - Total = $16116; Column (B) - Program Services = $16116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75440 Gardening: Column (A) - Total = $44907; Column (B) - Program Services = $44907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75445 Gym/Exercise Room: Column (A) - Total = $7351; Column (B) - Program Services = $7351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75450 Pest Control: Column (A) - Total = $5763; Column (B) - Program Services = $5763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75520 Pool Repairs: Column (A) - Total = $17436; Column (B) - Program Services = $17436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75525 Pool Service: Column (A) - Total = $12600; Column (B) - Program Services = $12600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75530 Pool Chemicals: Column (A) - Total = $8027; Column (B) - Program Services = $8027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75600 Supplies: Column (A) - Total = $14226; Column (B) - Program Services = $14226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75610 Courts Supplies: Column (A) - Total = $30359; Column (B) - Program Services = $30359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75625 Supplies Locker: Column (A) - Total = $19171; Column (B) - Program Services = $19171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75630 Misc: Column (A) - Total = $566; Column (B) - Program Services = $566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75635 Pool Supplies: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL75650 Small Tools: Column (A) - Total = $18852; Column (B) - Program Services = $18852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL76150 Uniforms: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL76165 Dishwasher: Column (A) - Total = $9370; Column (B) - Program Services = $9370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL76200 Supplies: Column (A) - Total = $25263; Column (B) - Program Services = $25263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL76205 Supplies: Column (A) - Total = $9961; Column (B) - Program Services = $9961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL76300 Glass/Flatware/China: Column (A) - Total = $385; Column (B) - Program Services = $385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL76500 Small Tools: Column (A) - Total = $25721; Column (B) - Program Services = $25721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL76510 Repairs & Maint: Column (A) - Total = $28664; Column (B) - Program Services = $28664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL76630 Miscellaneous: Column (A) - Total = $2937; Column (B) - Program Services = $2937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL87200 Non Liquor Consumable: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL87210 Repairs & Maint: Column (A) - Total = $6126; Column (B) - Program Services = $6126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL87300 Supplies: Column (A) - Total = $594; Column (B) - Program Services = $594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL87400 Small Tools/Equipt: Column (A) - Total = $974; Column (B) - Program Services = $974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL87500 Glass/Flatware/China: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL87600 Outside Servc: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98301 Singles Tournament: Column (A) - Total = $801; Column (B) - Program Services = $801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98302 Men&Women Tournament: Column (A) - Total = $1133; Column (B) - Program Services = $1133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98303 Mixed Doubles: Column (A) - Total = $1137; Column (B) - Program Services = $1137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98304 Clay Tournament: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98310 Winter Teams: Column (A) - Total = $-4639; Column (B) - Program Services = $-4639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98311 Summer Teams: Column (A) - Total = $-24320; Column (B) - Program Services = $-24320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98315 Other Social Tourname: Column (A) - Total = $4467; Column (B) - Program Services = $4467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98320 Women's westside: Column (A) - Total = $1701; Column (B) - Program Services = $1701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98330 Pilates Classes: Column (A) - Total = $12320; Column (B) - Program Services = $12320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98335 Gym/Fitness: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98401 Halloween Party: Column (A) - Total = $649; Column (B) - Program Services = $649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98404 July 4: Column (A) - Total = $9670; Column (B) - Program Services = $9670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98405 Easter: Column (A) - Total = $14146; Column (B) - Program Services = $14146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98408 Kids' Holiday Party: Column (A) - Total = $5671; Column (B) - Program Services = $5671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98409 Informal Parties: Column (A) - Total = $22591; Column (B) - Program Services = $22591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98700 Board/Committe/Annual: Column (A) - Total = $7074; Column (B) - Program Services = $7074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98750 Comps for LATC membe: Column (A) - Total = $22233; Column (B) - Program Services = $22233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98850 Misc: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL98900 Photos: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL99120 Supplies: Column (A) - Total = $3573; Column (B) - Program Services = $3573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GL99400 Small Tools/Equip: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0342448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0386151
IRS990/AccountsReceivableGrp/BOYAmt0482526
IRS990/AccountsReceivableGrp/EOYAmt0514366
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECREATION AND SOCIAL ACTIVITIES FOR THE COMMUNITY ADULTS AND CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt091043
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0504385
IRS990/AllOtherExpensesGrp/TotalAmt0595428
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Los Angeles Tennis Club
IRS990/BooksInCareOfDetail/PhoneNum03234643195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05851 Clinton Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07235451
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt08045075
IRS990/CashNonInterestBearingGrp/BOYAmt0664311
IRS990/CashNonInterestBearingGrp/EOYAmt0410293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0184131
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0184131
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01400152
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01010
IRS990/CYOtherExpensesAmt02076484
IRS990/CYOtherRevenueAmt0177147
IRS990/CYProgramServiceRevenueAmt04173080
IRS990/CYRevenuesLessExpensesAmt0809624
IRS990/CYSalariesCompEmpBnftPaidAmt01465129
IRS990/CYTotalExpensesAmt03541613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04351237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014221
IRS990/DeferredRevenueGrp/EOYAmt017027
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0285456
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024964
IRS990/DepreciationDepletionGrp/TotalAmt0310420
IRS990/Desc0PROVIDE RECREATIONAL FACILITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01643919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038843
IRS990/FeesForServicesLegalGrp/TotalAmt038843
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012120
IRS990/FeesForServicesOtherGrp/TotalAmt012120
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Augusto Correa
IRS990/Form990PartVIISectionAGrp/PersonNm1Zachary Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5APURBA PATHAK
IRS990/Form990PartVIISectionAGrp/PersonNm6DIEGO TORRES-PALMA
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNA MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSE DANG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0184131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Tennis
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Masterplan
IRS990/Form990PartVIISectionAGrp/TitleTxt7TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt8Diversity
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05751389
IRS990/GrossSalesOfInventoryAmt0976012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0767960
IRS990/InsuranceGrp/ManagementAndGeneralAmt0244528
IRS990/InsuranceGrp/ProgramServicesAmt096963
IRS990/InsuranceGrp/TotalAmt0341491
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026730
IRS990/InterestGrp/TotalAmt026730
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106317
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092732
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07981504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06259523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05971373
IRS990/LandBldgEquipCostOrOtherBssAmt013952877
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0149886
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0149886
IRS990/MissionDesc0RECREATION AND SOCIAL ACTIVITIES FOR THE COMMUNITY ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07235451
IRS990/NetAssetsOrFundBalancesEOYAmt08045075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-424140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-424140
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0344841
IRS990/OfficeExpensesGrp/ProgramServicesAmt012137
IRS990/OfficeExpensesGrp/TotalAmt0356978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196543
IRS990/OtherAssetsTotalGrp/EOYAmt0423910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GL75510 Repairs & Maint
IRS990/OtherExpensesGrp/Desc1GL75420 Utilities
IRS990/OtherExpensesGrp/Desc2GL75300 Security
IRS990/OtherExpensesGrp/Desc3GL98407 Christmas Party Deco
IRS990/OtherExpensesGrp/ProgramServicesAmt0136410
IRS990/OtherExpensesGrp/ProgramServicesAmt1122445
IRS990/OtherExpensesGrp/ProgramServicesAmt277948
IRS990/OtherExpensesGrp/ProgramServicesAmt357671
IRS990/OtherExpensesGrp/TotalAmt0136410
IRS990/OtherExpensesGrp/TotalAmt1122445
IRS990/OtherExpensesGrp/TotalAmt277948
IRS990/OtherExpensesGrp/TotalAmt357671
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RENT FROM PROS
IRS990/OtherRevenueMiscGrp/Desc1FINE/PENALTY/MISC
IRS990/OtherRevenueMiscGrp/Desc2LOCKER RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0155113
IRS990/OtherRevenueMiscGrp/ExclusionAmt1153843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1155113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2153843
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0142445
IRS990/OtherRevenueTotalAmt0601287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641148
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145129
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020600
IRS990/PayrollTaxesGrp/ProgramServicesAmt083482
IRS990/PayrollTaxesGrp/TotalAmt0104082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09469
IRS990/PensionPlanContributionsGrp/TotalAmt031787
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04173080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04173080
IRS990/ProgSrvcAccomActy2Grp/Desc0ATHLETIC,SOCIAL AND CULTURAL EVENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0455125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-36823
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02130710
IRS990/PYOtherRevenueAmt0-84147
IRS990/PYProgramServiceRevenueAmt03908483
IRS990/PYRevenuesLessExpensesAmt0261148
IRS990/PYSalariesCompEmpBnftPaidAmt01395655
IRS990/PYTotalExpensesAmt03526365
IRS990/PYTotalRevenueAmt03787513
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0809624
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02579041
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01567727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03705328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05763376
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09468704
IRS990ScheduleD/EquipmentGrp/BookValueAmt055064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654770
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0709834
IRS990ScheduleD/LandGrp/BookValueAmt01011076
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01011076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01168750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0681126
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01849876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0882232
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0913387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05971373
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Augusto Correa
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184131
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews salaries annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GL54560 Property Tax: Column (A) - Total = $16159; Column (B) - Program Services = $0; Column (C) - Management & General = $16159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GL55200 Towels/Uniforms/Linen: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GL55300 Security: Column (A) - Total = $676; Column (B) - Program Services = $0; Column (C) - Management & General = $676; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GL55400 Utilities Gas: Column (A) - Total = $708; Column (B) - Program Services = $0; Column (C) - Management & General = $708; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GL55420 Utilities Water & El: Column (A) - Total = $2652; Column (B) - Program Services = $0; Column (C) - Management & General = $2652; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GL55440 Gardening/Landscaping: Column (A) - Total = $5224; Column (B) - Program Services = $0; Column (C) - Management & General = $5224; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GL55510 Repairs & Maintenance: Column (A) - Total = $1306; Column (B) - Program Services = $0; Column (C) - Management & General = $1306; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GL55600 Suppluies: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GL55650 Small Tools/Equip/Appl: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GL64160 Uniforms: Column (A) - Total = $1643; Column (B) - Program Services = $1643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GL64160 Uniforms: Column (A) - Total = $4319; Column (B) - Program Services = $4319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GL64550 Taxes & Licenses: Column (A) - Total = $7804; Column (B) - Program Services = $2485; Column (C) - Management & General = $5319; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GL64560 Property Taxes: Column (A) - Total = $46364; Column (B) - Program Services = $1733; Column (C) - Management & General = $44631; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GL64570 Bad Debts: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GL64590 Telephone: Column (A) - Total = $13903; Column (B) - Program Services = $417; Column (C) - Management & General = $13486; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GL75200 Towels/Uniforms/Linen: Column (A) - Total = $17093; Column (B) - Program Services = $17093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GL75400 Utilities: Column (A) - Total = $40772; Column (B) - Program Services = $40772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GL75400/20 Utilities Grill: Column (A) - Total = $27203; Column (B) - Program Services = $27203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GL75400/20 Utilities Proshop: Column (A) - Total = $6278; Column (B) - Program Services = $6278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GL75400/20 Utillities Bar : Column (A) - Total = $12555; Column (B) - Program Services = $12555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GL75430 Trash: Column (A) - Total = $16116; Column (B) - Program Services = $16116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GL75440 Gardening: Column (A) - Total = $44907; Column (B) - Program Services = $44907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25GL75445 Gym/Exercise Room: Column (A) - Total = $7351; Column (B) - Program Services = $7351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26GL75450 Pest Control: Column (A) - Total = $5763; Column (B) - Program Services = $5763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27GL75520 Pool Repairs: Column (A) - Total = $17436; Column (B) - Program Services = $17436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28GL75525 Pool Service: Column (A) - Total = $12600; Column (B) - Program Services = $12600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29GL75530 Pool Chemicals: Column (A) - Total = $8027; Column (B) - Program Services = $8027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30GL75600 Supplies: Column (A) - Total = $14226; Column (B) - Program Services = $14226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31GL75610 Courts Supplies: Column (A) - Total = $30359; Column (B) - Program Services = $30359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32GL75625 Supplies Locker: Column (A) - Total = $19171; Column (B) - Program Services = $19171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33GL75630 Misc: Column (A) - Total = $566; Column (B) - Program Services = $566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34GL75635 Pool Supplies: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35GL75650 Small Tools: Column (A) - Total = $18852; Column (B) - Program Services = $18852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36GL76150 Uniforms: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37GL76165 Dishwasher: Column (A) - Total = $9370; Column (B) - Program Services = $9370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38GL76200 Supplies: Column (A) - Total = $25263; Column (B) - Program Services = $25263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39GL76205 Supplies: Column (A) - Total = $9961; Column (B) - Program Services = $9961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40GL76300 Glass/Flatware/China: Column (A) - Total = $385; Column (B) - Program Services = $385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41GL76500 Small Tools: Column (A) - Total = $25721; Column (B) - Program Services = $25721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42GL76510 Repairs & Maint: Column (A) - Total = $28664; Column (B) - Program Services = $28664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43GL76630 Miscellaneous: Column (A) - Total = $2937; Column (B) - Program Services = $2937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44GL87200 Non Liquor Consumable: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45GL87210 Repairs & Maint: Column (A) - Total = $6126; Column (B) - Program Services = $6126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46GL87300 Supplies: Column (A) - Total = $594; Column (B) - Program Services = $594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47GL87400 Small Tools/Equipt: Column (A) - Total = $974; Column (B) - Program Services = $974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48GL87500 Glass/Flatware/China: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49GL87600 Outside Servc: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50GL98301 Singles Tournament: Column (A) - Total = $801; Column (B) - Program Services = $801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51GL98302 Men&Women Tournament: Column (A) - Total = $1133; Column (B) - Program Services = $1133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52GL98303 Mixed Doubles: Column (A) - Total = $1137; Column (B) - Program Services = $1137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53GL98304 Clay Tournament: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54GL98310 Winter Teams: Column (A) - Total = $-4639; Column (B) - Program Services = $-4639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55GL98311 Summer Teams: Column (A) - Total = $-24320; Column (B) - Program Services = $-24320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56GL98315 Other Social Tourname: Column (A) - Total = $4467; Column (B) - Program Services = $4467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.