Civic Intelligence

Palos Verdes Tennis Foundation

EIN 95-6088715 • 501(c)4 • Palos Verdes Estates, CA

Profile

Provide tennis facilities

P O Box 1012Palos Verdes Estates, CA 90274

www.pvtennisclub.com

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

2.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,681,687

Up $233,256 (+16%) from 2023

Liabilities

Up

$24,397

Up $15,062 (+161%) from 2023

Net Assets

Up

$1,657,290

Up $218,194 (+15%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$2,112,002

Up $49,191 (+2.4%) from 2023

Expenses

Up

$1,882,044

Up $89,723 (+5.0%) from 2023

Net Income

Down

$229,958

Down $40,532 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $421,431Liabilities 2010: $69,001Net Assets 2010: $352,4302010Assets 2011: $480,272Liabilities 2011: $117,067Net Assets 2011: $363,2052011Assets 2012: $477,849Liabilities 2012: $108,559Net Assets 2012: $369,2902012Assets 2013: $451,370Liabilities 2013: $86,010Net Assets 2013: $365,3602013Assets 2014: $420,521Liabilities 2014: $86,337Net Assets 2014: $334,1842014Assets 2015: $419,828Liabilities 2015: $62,021Net Assets 2015: $357,8072015Assets 2016: $398,739Liabilities 2016: $60,344Net Assets 2016: $338,3952016Assets 2017: $405,189Liabilities 2017: $60,869Net Assets 2017: $344,3202017Assets 2018: $313,139Liabilities 2018: $10,031Net Assets 2018: $303,1082018Assets 2019: $343,151Liabilities 2019: $4,487Net Assets 2019: $338,6642019Assets 2020: $497,114Liabilities 2020: $32,140Net Assets 2020: $464,9742020Assets 2021: $870,836Liabilities 2021: $36,421Net Assets 2021: $834,4152021Assets 2022: $1,210,306Liabilities 2022: $44,448Net Assets 2022: $1,165,8582022Assets 2023: $1,448,431Liabilities 2023: $9,335Net Assets 2023: $1,439,0962023Assets 2024: $1,681,687Liabilities 2024: $24,397Net Assets 2024: $1,657,2902024

Highlighted filing

2024

Assets$1,681,687
Liabilities$24,397
Net Assets$1,657,290
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $496,9172010Expenses 2011: $502,9652011Expenses 2012: $563,6532012Revenue 2013: $610,009Expenses 2013: $613,939Net Income 2013: -$3,9302013Revenue 2014: $597,126Expenses 2014: $628,302Net Income 2014: -$31,1762014Revenue 2015: $617,546Expenses 2015: $593,923Net Income 2015: $23,6232015Revenue 2016: $655,295Expenses 2016: $674,707Net Income 2016: -$19,4122016Revenue 2017: $662,178Expenses 2017: $655,303Net Income 2017: $6,8752017Revenue 2018: $797,445Expenses 2018: $876,906Net Income 2018: -$79,4612018Revenue 2019: $995,678Expenses 2019: $960,122Net Income 2019: $35,5562019Revenue 2020: $1,196,713Expenses 2020: $1,070,403Net Income 2020: $126,3102020Revenue 2021: $1,783,286Expenses 2021: $1,413,784Net Income 2021: $369,5022021Revenue 2022: $1,802,970Expenses 2022: $1,476,775Net Income 2022: $326,1952022Revenue 2023: $2,062,811Expenses 2023: $1,792,321Net Income 2023: $270,4902023Revenue 2024: $2,112,002Expenses 2024: $1,882,044Net Income 2024: $229,9582024

Highlighted filing

2024

Revenue$2,112,002
Expenses$1,882,044
Net Income$229,958
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,681,687
Liabilities
$24,397
Net assets
$1,657,290
Revenue
$2,112,002
Expenses
$1,882,044
Net income
$229,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$2.11$1.88$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$2.06$1.79$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$1.80$1.48$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.78$1.41$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.46$1.20$1.07$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.00$0.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.80$0.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.34$0.66$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.66$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$0.62$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$0.60$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.37$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.12$0.36$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$2,112,002
Mission and Program Overview

Mission

Provide tennis facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,948$635,699▲ $167,751
Cash and Non-Interest-Bearing Accounts$435,180$479,977▲ $44,797
Land, Buildings, and Equipment, Net$452,252$419,392▼ $32,860
Accounts Receivable$64,173$95,369▲ $31,196
Inventories for Sale or Use$27,566$50,036▲ $22,470
Intangible Assets$1,562$1,464▼ $98
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,448,431$1,681,687▲ $233,256
Other Assets Total$-250$-250→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,335$24,396▲ $15,061
Other Liabilities-$1-
Total Liabilities$9,335$24,397▲ $15,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,439,096$1,657,290▲ $218,194
Total Net Assets Fund Balance$1,439,096$1,657,290▲ $218,194
Total Liabilities and Net Assets / Fund Balance$1,448,431$1,681,687▲ $233,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$419,392$213,516$632,908
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jim FlickPresident
Scott DahleVice President
Anthony ChoeDirector
Linda StoneDirector
Michelle DeanDirector
Nikki NanceDirector
Scott ShyDirector
John DurnellSecretary
David WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,103,038
Investment Income
$8,964
Other Revenue
$0
Change in Net Assets
$229,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,882,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$428,786$318,208-$746,994
Other Expenses$104,321$104,321-$208,642
Total Functional Expenses$1,333,205$548,839$0$1,882,044
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

“The organization, due to its nature, has never had a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Palos Verdes Tennis Foundation
EIN
95-6088715
Phone
3103736326
Address
P O BOX 1012, PALOS VERDES ESTATES, CA 90274

Signing Officer

Name
David Wong
Title
Treasurer
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Wong
Formed
1959
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
11
Employees
11

Preparer

Firm
Hansen and Franklin
Address
715 Silver Spur Road Suite 101, Rolling Hills Estates, CA 90274
Preparer
Tamara Schuh Hansen CPA MBT
Phone
3105412441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADVERTISING/PROMOTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ADVERTISING/PROMOTIONS: Column (A) - Total = $2226; Column (B) - Program Services = $1113; Column (C) - Management & General = $1113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AMORTIZATION: Column (A) - Total = $98; Column (B) - Program Services = $49; Column (C) - Management & General = $49; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO EXPENSE: Column (A) - Total = $26; Column (B) - Program Services = $13; Column (C) - Management & General = $13; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $38768; Column (B) - Program Services = $19384; Column (C) - Management & General = $19384; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BEVERAGE / FOOD COST: Column (A) - Total = $6606; Column (B) - Program Services = $6606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUB SUPPLIES: Column (A) - Total = $24146; Column (B) - Program Services = $12073; Column (C) - Management & General = $12073; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONCESSION FEES: Column (A) - Total = $188792; Column (B) - Program Services = $94396; Column (C) - Management & General = $94396; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DEPRECIATION: Column (A) - Total = $89520; Column (B) - Program Services = $44760; Column (C) - Management & General = $44760; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $15442; Column (B) - Program Services = $7721; Column (C) - Management & General = $7721; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION & TRAINING: Column (A) - Total = $1508; Column (B) - Program Services = $754; Column (C) - Management & General = $754; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $936; Column (B) - Program Services = $468; Column (C) - Management & General = $468; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FREIGHT & SHIPPING: Column (A) - Total = $81; Column (B) - Program Services = $41; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ICE MACHINE LEASE: Column (A) - Total = $3322; Column (B) - Program Services = $1661; Column (C) - Management & General = $1661; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INSURANCE: Column (A) - Total = $30078; Column (B) - Program Services = $15039; Column (C) - Management & General = $15039; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTEREST EXPENSE: Column (A) - Total = $4; Column (B) - Program Services = $2; Column (C) - Management & General = $2; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL EXPENSES: Column (A) - Total = $21234; Column (B) - Program Services = $10617; Column (C) - Management & General = $10617; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JR. ACADEMY T-SHIRTS: Column (A) - Total = $1351; Column (B) - Program Services = $676; Column (C) - Management & General = $675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LINEN SERVICE: Column (A) - Total = $5118; Column (B) - Program Services = $2559; Column (C) - Management & General = $2559; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE: Column (A) - Total = $2022; Column (B) - Program Services = $1011; Column (C) - Management & General = $1011; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS & ENTERTAINMENT: Column (A) - Total = $3302; Column (B) - Program Services = $1651; Column (C) - Management & General = $1651; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE EXPENSE: Column (A) - Total = $6736; Column (B) - Program Services = $3368; Column (C) - Management & General = $3368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSES: Column (A) - Total = $-4232; Column (B) - Program Services = $-2116; Column (C) - Management & General = $-2116; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL TAXES: Column (A) - Total = $93512; Column (B) - Program Services = $46756; Column (C) - Management & General = $46756; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRO SHOP: Column (A) - Total = $56270; Column (B) - Program Services = $56270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES: Column (A) - Total = $36700; Column (B) - Program Services = $18350; Column (C) - Management & General = $18350; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $13990; Column (B) - Program Services = $6995; Column (C) - Management & General = $6995; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY & ALARM: Column (A) - Total = $1144; Column (B) - Program Services = $572; Column (C) - Management & General = $572; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOCIAL EVENT COSTS: Column (A) - Total = $29857; Column (B) - Program Services = $29857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STRINGING LABOR: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $6360; Column (B) - Program Services = $3180; Column (C) - Management & General = $3180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE/INTERNET: Column (A) - Total = $4436; Column (B) - Program Services = $2218; Column (C) - Management & General = $2218; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOURNAMENT COSTS: Column (A) - Total = $17830; Column (B) - Program Services = $17830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $49798; Column (B) - Program Services = $24899; Column (C) - Management & General = $24899; Column (D) - Fundraising = $0”

Statement Note 1

“STATEMENT REGARDING SALES, LINE 10, PAGE 1, FORM 990The amount shown as sales (and the related cost of sales) represents balls, uniforms, rackets, and other items necessary to the exempt function of the organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0635699
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213516
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
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IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization, due to its nature, has never had a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies, and the financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING/PROMOTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING/PROMOTIONS: Column (A) - Total = $2226; Column (B) - Program Services = $1113; Column (C) - Management & General = $1113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMORTIZATION: Column (A) - Total = $98; Column (B) - Program Services = $49; Column (C) - Management & General = $49; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE: Column (A) - Total = $26; Column (B) - Program Services = $13; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES: Column (A) - Total = $38768; Column (B) - Program Services = $19384; Column (C) - Management & General = $19384; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BEVERAGE / FOOD COST: Column (A) - Total = $6606; Column (B) - Program Services = $6606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLUB SUPPLIES: Column (A) - Total = $24146; Column (B) - Program Services = $12073; Column (C) - Management & General = $12073; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONCESSION FEES: Column (A) - Total = $188792; Column (B) - Program Services = $94396; Column (C) - Management & General = $94396; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPRECIATION: Column (A) - Total = $89520; Column (B) - Program Services = $44760; Column (C) - Management & General = $44760; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS: Column (A) - Total = $15442; Column (B) - Program Services = $7721; Column (C) - Management & General = $7721; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION & TRAINING: Column (A) - Total = $1508; Column (B) - Program Services = $754; Column (C) - Management & General = $754; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL: Column (A) - Total = $936; Column (B) - Program Services = $468; Column (C) - Management & General = $468; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FREIGHT & SHIPPING: Column (A) - Total = $81; Column (B) - Program Services = $41; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ICE MACHINE LEASE: Column (A) - Total = $3322; Column (B) - Program Services = $1661; Column (C) - Management & General = $1661; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE: Column (A) - Total = $30078; Column (B) - Program Services = $15039; Column (C) - Management & General = $15039; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTEREST EXPENSE: Column (A) - Total = $4; Column (B) - Program Services = $2; Column (C) - Management & General = $2; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19JANITORIAL EXPENSES: Column (A) - Total = $21234; Column (B) - Program Services = $10617; Column (C) - Management & General = $10617; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20JR. ACADEMY T-SHIRTS: Column (A) - Total = $1351; Column (B) - Program Services = $676; Column (C) - Management & General = $675; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LINEN SERVICE: Column (A) - Total = $5118; Column (B) - Program Services = $2559; Column (C) - Management & General = $2559; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MAINTENANCE: Column (A) - Total = $2022; Column (B) - Program Services = $1011; Column (C) - Management & General = $1011; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEALS & ENTERTAINMENT: Column (A) - Total = $3302; Column (B) - Program Services = $1651; Column (C) - Management & General = $1651; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24OFFICE EXPENSE: Column (A) - Total = $6736; Column (B) - Program Services = $3368; Column (C) - Management & General = $3368; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OTHER EXPENSES: Column (A) - Total = $-4232; Column (B) - Program Services = $-2116; Column (C) - Management & General = $-2116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PAYROLL TAXES: Column (A) - Total = $93512; Column (B) - Program Services = $46756; Column (C) - Management & General = $46756; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PRO SHOP: Column (A) - Total = $56270; Column (B) - Program Services = $56270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROFESSIONAL FEES: Column (A) - Total = $36700; Column (B) - Program Services = $18350; Column (C) - Management & General = $18350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29REPAIRS AND MAINTENANCE: Column (A) - Total = $13990; Column (B) - Program Services = $6995; Column (C) - Management & General = $6995; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SECURITY & ALARM: Column (A) - Total = $1144; Column (B) - Program Services = $572; Column (C) - Management & General = $572; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31SOCIAL EVENT COSTS: Column (A) - Total = $29857; Column (B) - Program Services = $29857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32STRINGING LABOR: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TAXES & LICENSES: Column (A) - Total = $6360; Column (B) - Program Services = $3180; Column (C) - Management & General = $3180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TELEPHONE/INTERNET: Column (A) - Total = $4436; Column (B) - Program Services = $2218; Column (C) - Management & General = $2218; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TOURNAMENT COSTS: Column (A) - Total = $17830; Column (B) - Program Services = $17830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36UTILITIES: Column (A) - Total = $49798; Column (B) - Program Services = $24899; Column (C) - Management & General = $24899; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37STATEMENT REGARDING SALES, LINE 10, PAGE 1, FORM 990The amount shown as sales (and the related cost of sales) represents balls, uniforms, rackets, and other items necessary to the exempt function of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Statement Note 1
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01448431
IRS990/TotalAssetsEOYAmt01681687
IRS990/TotalAssetsGrp/BOYAmt01448431
IRS990/TotalAssetsGrp/EOYAmt01681687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0548839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01333205
IRS990/TotalFunctionalExpensesGrp/TotalAmt01882044

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