2024-10-07T15:29:45-07:00 2024-05-31 SAN DIEGO COUNTY FLOOD 330659157 Huxhold & Associates 250 W Crest St Suite A Escondido CA 92025 990 2023-06-01 330185512 RANCHO PENASQUITOS TENNIS ASSOCIATION DBA RANCHO PENASQUITOS TENNIS CENTER RANC 8584840745 12350 BLACK MOUNTAIN RD SAN DIEGO CA 92129 STEVE LEFFLER President 2024-10-07 true true Mark Huxhold P00643024 7607418802 X 2023 2024-10-15 13:58:12Z 12350 BLACK MOUNTAIN RD SAN DIEGO CA 92129 1535599 false X RPTCTENNIS.COM X 1986 CA TO BECOME THE LEADING RECREATIONAL TENNIS CENTER IN SAN DIEGO'S NORTH COUNTY AREA, BY IMPLEMENTING ACTIVITIES, AND PROVIDING FACILITIES THAT CATER TO THE CASUAL, SOCIAL AND COMPETITIVE NEEDS OF PEOPLE IN THE LOCAL COMMUNITY. 9 9 15 80 1392762 139866 139852 1190217 1392762 102 1859 1218 126 1331403 1534599 0 0 155846 178596 0 0 1045852 1313889 1201698 1492485 129705 42114 379979 422095 2 379979 422093 TO BECOME THE LEADING RECREATIONAL TENNIS CENTER IN SAN DIEGO'S NORTH COUNTY AREA, BY IMPLEMENTING ACTIVITIES, AND PROVIDING FACILITIES THAT CATER TO THE CASUAL, SOCIAL AND COMPETITIVE NEEDS OF PEOPLE IN THE LOCAL COMMUNITY. false false 1411640 OPERATE TENNIS FACILITY FOR APPROXIMATELY 430 MEMBERSHIPS (APPROXIMATELY 800 MEMBERS) AND PUBLIC USE IN CITY-OWNED PARK, INCLUDING OPEN PLAY, TENNIS INSTRUCTION, SOCIAL TOURNAMENTS, AND COMMUNITY LEAGUES FOR ADULTS AND JUNIORS. 18258 CONDUCT COMPETITIVE TOURNAMENTS FOR ADULTS AND JUNIORS. 1429898 true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 15 true true false false false false false false false 0 false false false false false false false X 9 9 false false false false false true false true false false false true true true true true true false false false CA X MIKE DONAHUE 8584840745 12350 BLACK MOUNTAIN RD SAN DIEGO CA 92129 MICHAEL DONAHUE Executive Dir. 40.00 0.00 X 49767 0 0 STEVE LEFFLER President 20.00 0.00 X X 0 0 0 BETH LEVINE Vice President 10.00 0.00 X X 0 0 0 AMIT SHAH Secretary 5.00 0.00 X X 0 0 0 MAE ALONSAGAY Treasurer 8.00 0.00 X X 0 0 0 KATHY GALLO Director 2.00 0.00 X 0 0 0 JESSE OMAMOGHO Director 2.00 0.00 X 0 0 0 RAGHA MAHESWARAPPA Director 2.00 0.00 X 0 0 0 SHERRY KEMPIN Director 2.00 0.00 X 0 0 0 DAN TAILAC Director 2.00 0.00 X 0 0 0 49767 0 false false false 0 139852 139852 GUEST FEES 33724 33724 MEMBER SERVICES 6850 6850 PRO FEES 1323242 1323242 TOURNAMENTS 28946 28946 1392762 1859 1859 0 0 0 0 1126 1000 126 0 0 0 1534599 1392762 1859 X 0 0 0 0 0 0 164769 137173 27596 0 0 13827 11511 2316 0 0 1263 1263 0 0 0 1126399 1125781 618 0 7252 3627 3625 0 0 0 0 0 0 0 0 640 403 237 3903 3471 432 REPAIRS AND MAINTENANCE 77057 76547 510 UTILITIES 33595 31915 1680 PROGRAM EXPENSES 23775 23775 BANK AND CREDIT CARD FEES 23210 210 23000 16795 15485 1310 1492485 1429898 62587 0 229419 166516 96023 99928 0 0 0 0 0 0 0 4014 2162 2492 1852 0 52045 153799 0 0 0 379979 422095 2 0 2 X 379979 422093 379979 422093 379979 422095 42114 X false false false X 132013 150247 146540 139866 139852 708518 4559 711823 837657 1095342 1323242 3972623 0 0 0 136572 862070 984197 1235208 1463094 4681141 0 0 4681141 1422 11 18 102 1859 3412 0 1422 11 18 102 1859 3412 0 76959 40185 70663 96093 69646 353546 214953 902266 1054878 1331403 1534599 5038099 0.92910 0.89760 0.00070 0.00050 X 4014 2162 1852 1852 153799 Form 990, Part VI, Section A, Line 8b THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. Form 990, Part VI, Section B, Line 11b BOARD MEMBERS WILL BE GIVEN A COPY OF THE RETURN TO REVIEW PRIOR TO THE BOARD MEETING AT WHICH IT WILL BE APPROVED. THE RETURN WILL NOT BE SIGNED OR SUBMITTED PRIOR TO THIS REVIEW AND APPROVAL PROCESS. Form 990, Part VI, Section B, Line 12c MEMBERS SHALL DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST PRIOR TO A BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION IN WHICH A DIRECTOR OR COMMITTEE MEMBER COULD HAVE A CONFLICT OF INTEREST. IF THERE IS A CONFLICT OF INTEREST, SUCH MEMBER SHALL NOT BE PERMITTED TO HEAR OR PARTICIPATE IN THE DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. A PERSON WITH A CONFLICT OF INTEREST SHALL NOT HAVE A VOTE COUNTED. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. FORM 990, PART 1, LINE 6 - TOTAL NUMBER OF VOLUNTEERS VOLUNTEERS INCLUDE BOARD MEMBERS, TOURNAMENT SUPPORT STAFF, GROUNDS LANDSCAPE AND OTHER MAINTENANCE, AND LEAGUE CAPTAINS.