2024-02-09T11:08:35-08:00 2023-08-31 854399263 Katherine M Thompson CPA APC 16766 Bernardo Center Dr Ste 103 San Diego CA 92128 990EZ 2022-09-01 930996896 Rancho Bernardo Community Tennis Club RANC 8584879698 18402 West Bernardo Drive San Diego CA 92127 Patti Sherman President 2024-02-09 true Patti Sherman 999009999 true Katherine M Thompson P01072552 8586741040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 166717 X 104134 62555 28 0 0 0 0 166717 1375 2625 84 135985 140069 26648 62708 89356 62708 89356 62708 89356 62708 89356 The club is an organization of individual and family memberships organized to finance, manage, develop, maintain, and perpetuate the tennis facilities at Rancho Bernardo Community Park on a non-profit basis for the enjoyment and benefit of adult and youth competitive and social tennis activities, and for the use and benefit of members of the club and the community whose participation is solicited and encouraged on a non-discriminatory basis. To finance, manage, develop, maintain, and perpetuate the tennis facilities at Rancho Bernardo Community Park on a non-profit basis for the enjoyment and benefit of adult and youth tennis activities. 140069 140069 Connie Balen Vice President 1.00 0 Gurdon Hornor Director 1.00 0 Rajesh Premkumar Director 1.00 0 Patti Sherman President 1.00 0 Lori Zrake Director 1.00 0 Sheri Ortiz Treasurer 1.00 0 Brian Kratz Director 1.00 0 Bob Perdue Director 1.00 0 Trish Watson Secretary 1.00 0 Scott Davis Foundation Mgr. 40.00 0 false false false true false false false 0 0 0 false 0 0 false CA Sheri Ortiz 18402 West Bernardo Drive San Diego CA 92127 8584879698 false false false false false false false false NONE NONE false true false false Other Expenses.1002 Office Expenses $734 Other Expenses.1012 Insurance $64 Other Expenses.1 Professional Fees $82973 Other Expenses.2 Management Fee $45900 Other Expenses.3 Utilities $5067 Other Expenses.4 Miscellaneous $760 Other Expenses.5 Court Maintenance $487 Detail of Other Income and Expenses Form 990-EZ Part 1 Line 4 Other Investment Income:Interest Income 28Form 990-EZ Part 1 Line 10 Payments to Affiliates:ESBC 1,375Form 990-EZ Part 1 Line 16 Other Expenses:Court Maintenance 487Utilities 5,067Insurance 64Miscellaneous Expense 760Management Fees 45,900Office Supplies 734Professional Fees 82,973 Total to Form 990-EZ Line 16 135,985