2022-09-10T15:03:57-07:00 2021-10-31 952594748 Rosenfeld & Bueno Acctcy Corp 642 North Larchmont Boulevard Los Angeles CA 90004 990 2020-11-01 950951420 Los Angeles Tennis Club LOSA 3234643195 5851 Clinton Street Los Angeles CA 90004 JOHN MCCARTHY Secretary 2022-09-10 true JOHN MCCARTHY 999009999 Marissa Bueno CPA P00029336 3234648141 2 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z 5851 Clinton Street Los Angeles CA 900041127 3887223 false X latennisclub.com X 1920 CA RECREATION AND SOCIAL ACTIVITIES FOR THE COMMUNITY ADULTS AND CHILDREN. 7 7 52 114099 0 2910632 3160458 3570 1149 -309978 52737 2604224 3214344 0 0 1240253 1214775 0 0 1373380 1683701 2613633 2898476 -9409 315868 7966864 7952208 1332141 1001617 6634723 6950591 RECREATION AND SOCIAL ACTIVITIES FOR THE COMMUNITY ADULTS AND CHILDREN. false false 1121688 1887922 PROVIDE RECREATIONAL FACILITIES 81268 333268 ATHLETIC,SOCIAL AND CULTURAL EVENTS 1202956 false false false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 10 0 true 52 true true true false false false false 863414 false false false X 7 7 false false false false true true false true true false false false false false false true true false X Los Angeles Tennis Club 3234643195 5851 Clinton Street Los Angeles CA 90004 X Layosh Toth General Manager 50.00 0.00 218000 0 0 HELINDA SALONGA CONTROLLER 50.00 0.00 128131 0 0 MICHELLE WEISS President & CEO 3.00 0.00 X X 0 0 0 HOLLY CINDELL Vice President 3.00 0.00 X X 0 0 0 ADRIENNE SELTZER CFO 3.00 0.00 X X 0 0 0 JOHN MCCARTHY Secretary 3.00 0.00 X X 0 0 0 DEB VRANA DIVERSITY 3.00 0.00 X X 0 0 0 JESSEE YOUNG TENNIS 3.00 0.00 X X 0 0 0 MILINDA MCNEELY ENTERTAINMENT 3.00 0.00 X X 0 0 0 346131 2 false true false 0 0 Membership Dues & Assessments 3160458 3160458 3160458 1149 1149 0 0 0 0 0 0 559842 672879 -113037 -113037 FACILITY RENT FROM PROS 16895 16895 FEES FROM PROS 97204 97204 LOCKER RENTAL 51675 51675 165774 3214344 3100245 114099 X 0 0 0 0 218000 218000 0 897512 508328 389184 20749 375 20374 0 78514 33447 45067 0 107303 107303 0 0 0 0 8052 8052 146 146 217053 299 216754 0 0 0 0 0 0 36378 36378 0 390622 19102 371520 242022 43357 198665 GL75420 Utilities 128469 128469 GL75300 Security 66320 66320 GL64560 Property Taxes 51279 51279 GL75440 Gardening 35451 35451 400606 367659 32947 2898476 1202953 1695523 0 589897 281475 675281 676430 0 268705 382614 0 0 0 68228 69447 19629 33265 12933745 7001344 6125190 5932401 0 0 0 0 219934 576576 7966864 7952208 197719 226800 12748 13143 1121674 761674 1332141 1001617 X 6634723 6950591 6634723 6950591 7966864 7952208 315868 X true X false false false 1011077 1011077 9213143 5082216 4130927 1116651 537834 578817 681965 569964 112001 910909 811330 99579 5932401 IMPROVEMENTS IN PROGRESS 219934 REMODEL IN PROGRESS 356642 576576 false false false Layosh Toth General Manager 218000 218000 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The board reviews salaries annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses GL5400/20 Utilities Bar: Column (A) - Total = $1064; Column (B) - Program Services = $1064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL5400/20 Utilities Grill: Column (A) - Total = $7448; Column (B) - Program Services = $7448; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL5400/20 Utilities Proshop: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL54560 Property Tax: Column (A) - Total = $20525; Column (B) - Program Services = $0; Column (C) - Management & General = $20525; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL55300 Security: Column (A) - Total = $1219; Column (B) - Program Services = $0; Column (C) - Management & General = $1219; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL55400 Utilties Gas: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL55420 Utilities - Water & El: Column (A) - Total = $1716; Column (B) - Program Services = $0; Column (C) - Management & General = $1716; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL55440 Gardening/Landscaping: Column (A) - Total = $4800; Column (B) - Program Services = $0; Column (C) - Management & General = $4800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL55600 Supplies - Maintenance: Column (A) - Total = $605; Column (B) - Program Services = $0; Column (C) - Management & General = $605; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL55630 Misc: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL55650 Small Tools: Column (A) - Total = $508; Column (B) - Program Services = $0; Column (C) - Management & General = $508; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL64160 Uniforms: Column (A) - Total = $7725; Column (B) - Program Services = $7725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL64550 Taxes & Lice Bar: Column (A) - Total = $1045; Column (B) - Program Services = $1045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL64550 Taxes & Lice Grill: Column (A) - Total = $3113; Column (B) - Program Services = $3113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL64550 Taxes & Licenses: Column (A) - Total = $3498; Column (B) - Program Services = $0; Column (C) - Management & General = $3498; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL64560 Property Taxes Bar: Column (A) - Total = $533; Column (B) - Program Services = $533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL64560 Property Taxes Grill: Column (A) - Total = $533; Column (B) - Program Services = $533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL64560 Property Taxes Proshop: Column (A) - Total = $532; Column (B) - Program Services = $532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL64590 Telephone Grill/Bar/Pr: Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75200 Towels/Uniforms/Linens: Column (A) - Total = $15622; Column (B) - Program Services = $15622; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75400 Utilities: Column (A) - Total = $32484; Column (B) - Program Services = $32484; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75430 Trash: Column (A) - Total = $9209; Column (B) - Program Services = $9209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75445 Gym/Exercise Room: Column (A) - Total = $2948; Column (B) - Program Services = $2948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75450 Pest Control: Column (A) - Total = $4269; Column (B) - Program Services = $4269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75475 Outside Services: Column (A) - Total = $492; Column (B) - Program Services = $492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75500 Renovations: Column (A) - Total = $9383; Column (B) - Program Services = $9383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75510 Repairs & Maint: Column (A) - Total = $20001; Column (B) - Program Services = $20001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75520 Pool Repairs: Column (A) - Total = $15712; Column (B) - Program Services = $15712; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gl75525 Pool Service: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75530 Pool Chemicals: Column (A) - Total = $6159; Column (B) - Program Services = $6159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75600 Supplies: Column (A) - Total = $15950; Column (B) - Program Services = $15950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75610 Courts Supplies: Column (A) - Total = $22238; Column (B) - Program Services = $22238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75620 Court Resurfacing: Column (A) - Total = $8350; Column (B) - Program Services = $8350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75625 Supplies Locker: Column (A) - Total = $5402; Column (B) - Program Services = $5402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75630 Misc: Column (A) - Total = $2096; Column (B) - Program Services = $2096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75635 Pool Supplies: Column (A) - Total = $1113; Column (B) - Program Services = $1113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL75650 Small Tools: Column (A) - Total = $4865; Column (B) - Program Services = $4865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL76160 Supplies-Maint: Column (A) - Total = $3867; Column (B) - Program Services = $3867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL76165 Dishwasher: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL76200 Supplies: Column (A) - Total = $9536; Column (B) - Program Services = $9536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL76205 Supplies: Column (A) - Total = $1729; Column (B) - Program Services = $1729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL76300 Glass/Flatware/China: Column (A) - Total = $218; Column (B) - Program Services = $218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL76500 Small Tools: Column (A) - Total = $18674; Column (B) - Program Services = $18674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL76510 Repairs & Maint: Column (A) - Total = $13037; Column (B) - Program Services = $13037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL76630 Miscellaneous: Column (A) - Total = $4607; Column (B) - Program Services = $4607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL87200 Non Liquor Consumables: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL87210 Repairs & Maint: Column (A) - Total = $5367; Column (B) - Program Services = $5367; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL87300 Supplies: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL87400 Small Tools/Equipt: Column (A) - Total = $1612; Column (B) - Program Services = $1612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL87500 Glass/Flatware/China: Column (A) - Total = $760; Column (B) - Program Services = $760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL87630 Misc: Column (A) - Total = $4455; Column (B) - Program Services = $4455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98301 Singles Tournament: Column (A) - Total = $957; Column (B) - Program Services = $957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98302 Men & Women Tournament: Column (A) - Total = $2741; Column (B) - Program Services = $2741; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98303 Mixed Doubles: Column (A) - Total = $870; Column (B) - Program Services = $870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98310 Winter Teams: Column (A) - Total = $-1021; Column (B) - Program Services = $-1021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98311 Summer Teams: Column (A) - Total = $-2019; Column (B) - Program Services = $-2019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98315 Other Social Tournamen: Column (A) - Total = $-194; Column (B) - Program Services = $-194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98320 Women's westside: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98325 Tennis Committee: Column (A) - Total = $17183; Column (B) - Program Services = $17183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98330 Pilates Classes: Column (A) - Total = $1625; Column (B) - Program Services = $1625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98335 Gym/Fitness Prog: Column (A) - Total = $901; Column (B) - Program Services = $901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98404 July 4: Column (A) - Total = $18107; Column (B) - Program Services = $18107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98405 Easter: Column (A) - Total = $203; Column (B) - Program Services = $203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98406 Club S Annual Event: Column (A) - Total = $3983; Column (B) - Program Services = $3983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98407 Christmas Party Decor: Column (A) - Total = $1862; Column (B) - Program Services = $1862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98408 Kid's Holiday Party: Column (A) - Total = $1321; Column (B) - Program Services = $1321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98409 Informal Parties: Column (A) - Total = $4350; Column (B) - Program Services = $4350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98504 Junior Tennis: Column (A) - Total = $16500; Column (B) - Program Services = $16500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98700 Board/Committe/Annual: Column (A) - Total = $1154; Column (B) - Program Services = $1154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98750 Comps for LATC member: Column (A) - Total = $7980; Column (B) - Program Services = $7980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL98850 Misc: Column (A) - Total = $4024; Column (B) - Program Services = $4024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL99120 Supplies: Column (A) - Total = $1603; Column (B) - Program Services = $1603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL99140 Misc: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL99400 Small Tools/Equip: Column (A) - Total = $896; Column (B) - Program Services = $896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL99510 Repairs & Maint: Column (A) - Total = $1148; Column (B) - Program Services = $1148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GL99530 Membership USRSA: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0