Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 95-2457481 • 501(c)7 • Los Angeles, CA
Profile
To provide a tennis club with social and recreational facilities for its members.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$2,979,294
Down $289,583 (-8.9%) from 2023
Liabilities
Down$567,157
Down $293,240 (-34%) from 2023
Net Assets
Up$2,412,137
Up $3,657 (+0.2%) from 2023
Revenue
Up$3,522,608
Up $507,560 (+17%) from 2023
Expenses
Up$3,518,953
Up $544,416 (+18%) from 2023
Net Income
Down$3,655
Down $36,856 (-91%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a tennis club with social and recreational facilities for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,900,687 | $1,872,586 | ▼ $28,101 |
| Cash and Non-Interest-Bearing Accounts | $864,661 | $535,702 | ▼ $328,959 |
| Accounts Receivable | $363,966 | $435,939 | ▲ $71,973 |
| Inventories for Sale or Use | $63,180 | $60,755 | ▼ $2,425 |
| Prepaid Expenses and Deferred Charges | $62,247 | $60,176 | ▼ $2,071 |
| Total Assets | $3,268,877 | $2,979,294 | ▼ $289,583 |
| Other Assets Total | $14,136 | $14,136 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $664,345 | $369,734 | ▼ $294,611 |
| Deferred Revenue | $196,052 | $197,423 | ▲ $1,371 |
| Total Liabilities | $860,397 | $567,157 | ▼ $293,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,408,480 | $2,412,137 | ▲ $3,657 |
| Total Net Assets Fund Balance | $2,408,480 | $2,412,137 | ▲ $3,657 |
| Total Liabilities and Net Assets / Fund Balance | $3,268,877 | $2,979,294 | ▼ $289,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $943,217 | $966,507 | $1,909,724 |
| Buildings | $144,405 | $1,438,225 | $1,582,630 |
| Equipment | $570,619 | $437,102 | $1,007,721 |
| Land | $214,345 | - | $214,345 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Troy Dean Pade | General Manager | FT | $253,238 | $253,238 |
| Susan Mary Pendo | Tennis Director | FT | $145,412 | $145,412 |
| Timothy Nicolas Petter | Head Chef | FT | $102,057 | $102,057 |
| Name | Title |
|---|---|
| Curt Kaplan | President |
| Peter Huie | Vice President |
| Ben Dubash | Director |
| Bree Turner | Director |
| Doug Drazin | Director |
| Erica Mcghee | Director |
| Kirk Roberts | Director |
| Luis Fernandez | Director |
| Pauline Annakin | Director |
| Sara Chenetz | Director |
| Lisa Perry | Secretary |
| Chris Kenney | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,285,265 |
| Salaries, Compensation, and Employee Benefits | $1,233,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $782,607 |
| Other Salaries and Wages | - | - | - | $613,974 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $253,238 |
| Other Expenses | - | - | - | $215,883 |
| Other Employee Benefits | - | - | - | $209,362 |
| Payroll Taxes | - | - | - | $157,114 |
| Depreciation Depletion | - | - | - | $156,000 |
| Insurance | - | - | - | $124,312 |
| Total Functional Expenses | $0 | $0 | $0 | $3,518,953 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 6 explanation - the club has members”
“Line 7a explanation - the board of directors is elected by the club's regular members”
“Line 7b explanation - each regular member shall be entitled to vote upon the election of directors and upon any question coming before the meeting of the regular members.”
“Line 11b explanation - the form 990 is reviewed by the club's controller or an appointed qualified member prior to filing.”
“Compensation of executive management is reviewed and approved by the board of directors or a subcommittee.”
“Not available to the general public”
“Operating expenses r&m 199,756. Utilities 179,314. Supplies 132,400. Professional fees 98,684. F&b supplies 39,140. Repairs & maintenance 38,796. Property tax 38,692. Operating expenses locker room 23,165. Operating expenses facilities 20,634. Operating expenses tennis 9,268. Printing & stationary 2,576. Postage 182.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 664345 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 369734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 363966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 435939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A TENNIS CLUB WITH SOCIAL AND RECREATIONAL FACILITIES FOR ITS MEMBERS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 782607 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VANESSA VALENZUELA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232442600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2555 CRESTVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 864661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 535702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253238 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1516325 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11094 |
| IRS990/CYOtherExpensesAmt | 0 | 2285265 |
| IRS990/CYOtherRevenueAmt | 0 | 38469 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3473045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1233688 |
| IRS990/CYTotalExpensesAmt | 0 | 3518953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3522608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 196052 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 197423 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 156000 |
| IRS990/Desc | 0 | PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURT KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER HUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA CHENETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAULINE ANNAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUIS FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIRK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BREE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERICA MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG DRAZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BEN DUBASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TROY DEAN PADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY NICOLAS PETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUSAN MARY PENDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 253238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TENNIS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5038933 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 114190 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1554794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 467500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 124312 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63180 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 60755 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11094 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 11094 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2841834 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1900687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1872586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4714420 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A TENNIS CLUB WITH SOCIAL AND RECREATIONAL FACILITIES FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2408480 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2412137 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38215 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38469 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 254 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2408480 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2412137 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14136 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14136 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209362 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES A&G |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING EXPENSES TENN |
| IRS990/OtherExpensesGrp/Desc | 3 | OPERATING EXPENSES F&B |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 568013 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 216429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 215883 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 613974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157114 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 62247 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60176 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FAMILY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2125181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 467500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 301348 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 370817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 75294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2125181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 467500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 390820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 379892 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 75294 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 89472 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 9075 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8895 |
| IRS990/PYOtherExpensesAmt | 0 | 1973294 |
| IRS990/PYOtherRevenueAmt | 0 | -6117 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3012270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1001243 |
| IRS990/PYTotalExpensesAmt | 0 | 2974537 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3015048 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 144405 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1438225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1582630 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 570619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 437102 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1007721 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 214345 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 214345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 943217 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 966507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1909724 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1872586 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 253238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TROY DEAN PADE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 253238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 6 EXPLANATION - THE CLUB HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 7A EXPLANATION - THE BOARD OF DIRECTORS IS ELECTED BY THE CLUB'S REGULAR MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 7B EXPLANATION - EACH REGULAR MEMBER SHALL BE ENTITLED TO VOTE UPON THE ELECTION OF DIRECTORS AND UPON ANY QUESTION COMING BEFORE THE MEETING OF THE REGULAR MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE CLUB'S CONTROLLER OR AN APPOINTED QUALIFIED MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF EXECUTIVE MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR A SUBCOMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NOT AVAILABLE TO THE GENERAL PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATING EXPENSES R&M 199,756. UTILITIES 179,314. SUPPLIES 132,400. PROFESSIONAL FEES 98,684. F&B SUPPLIES 39,140. REPAIRS & MAINTENANCE 38,796. PROPERTY TAX 38,692. OPERATING EXPENSES LOCKER ROOM 23,165. OPERATING EXPENSES FACILITIES 20,634. OPERATING EXPENSES TENNIS 9,268. PRINTING & STATIONARY 2,576. POSTAGE 182. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3268877 |
| IRS990/TotalAssetsEOYAmt | 0 | 2979294 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3268877 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2979294 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 66 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3518953 |
| IRS990/TotalGrossUBIAmt | 0 | 109895 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 860397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 567157 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 860397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 567157 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2408480 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2412137 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34358 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 34358 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3473045 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 500707 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3412713 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3522608 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 109895 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3268877 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2979294 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2555 CRESTVIEW DRIVE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90046 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | MULHOLLANDTENNISCLUB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER HUIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3236540550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MULHOLLAND TENNIS CLUB |
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