2024-08-20T10:46:46-04:00 2024-05-31 383049791 MICHAEL C APPLEBAUM PC 30150 TELEGRAPH RD STE 444 BINGHAM FARMS MI 480254549 990 2023-06-01 381302482 DETROIT TENNIS CLUB DETR 2486612300 31031 DRAKE ROAD FARMINGTON HILLS MI 48331 BROOKE BLOWER PRESIDENT 2486612300 2024-08-20 true false MICHAEL C APPLEBAUM P00636768 2486448810 2024-08-20 2023 2024-08-08 14:25:15Z BROOKE BLOWER 31031 DRAKE RD FARMINGTON HILLS MI 48331 926577 false X WWW.DETROITTENNIS.COM X 1947 MI TO PROMOTE AND ENCOURAGE TENNIS AND FITNESS ACTIVITIES 9 9 19 0 473078 460344 450373 449819 0 -2205 3885 921246 914048 0 0 539389 547290 0 0 401227 424486 940616 971776 -19370 -57728 1535985 1608488 783780 749320 752205 859168 TO PROMOTE AND ENCOURAGE TENNIS AND FITNESS ACTIVITIES false false TENNIS FACILITIES AND FITNESS MEMBERS 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 true false false false false false false false false false false false false true 11 0 true 19 true false false false false false false false false X 9 9 false false false false true true true true true false false false true true true true true false false false MI X TED NOWAK 2486612300 31031 DRAKE ROAD 31031 DRAKE ROAD FARMINGTON HILLS MI 48331 X BRIAN NORVILLE TENNIS PROFE 40.00 X 205585 0 0 BROOKE BLOWER PRESIDENT 0.50 X X 0 0 0 BRIAN KAUFMAN DIRECTOR 0.50 X 0 0 0 RICHARD LOEWENSTEIN VICE PRESIDE 0.50 X X 0 0 0 SHERYL MEYERS DIRECTOR 0.50 X 0 0 0 RICH NANES DIRECTOR 0.50 X 0 0 0 MITCH PRESSER DIRECTOR 0.50 X 0 0 0 ERIC SOLOMON TREASURER 0.50 X X 0 0 0 MORELLA URBINA DIRECTOR 0.50 X 0 0 0 BRYAN WEINSTEIN SECRETARY 0.50 X X 0 0 0 205585 1 false true false 433970 26374 460344 PROGRAM SERVICE REVENUE 713940 449819 449819 449819 16414 12529 3885 3885 914048 449819 3885 198485 198485 307791 59245 248546 41014 19640 21374 12331 12331 10190 10190 75650 75650 24659 24659 90927 90927 16326 16326 REPAIRS AND MAINTENANCE 59241 59241 BUILDING SUPPLIES 22666 22666 TAXES - PROPERTY 33096 33096 CREDIT CARD CHARGES 25628 25628 53772 17749 36023 971776 295119 676657 0 27489 24168 46691 42798 667 607 18232 20244 3275386 1927701 1438347 1347685 4559 4295 168691 1535985 1608488 44464 75447 69062 62187 670254 611686 783780 749320 X 881715 889715 52000 52000 -181510 -82547 752205 859168 1535985 1608488 X -57728 156691 8000 X true X false true false 58824 58824 761536 761536 2139908 977446 1162462 295003 168604 126399 20115 20115 1347685 ERTC RECEIVABLE 156691 DEPOSIT 12000 168691 X X X false false false BRIAN NORVILLE TENNIS PROFESSIONAL 205585 205585 MEL SAPERSTEIN FORMER DIRECTOR RENOVATION X 25000 12812 false true true JEFF JAFFE FORMER DIRECTOR RENOVATION X 12500 5625 false true true DAVID LUBIN FORMER DIRECTOR RENOVATION X 12500 5625 false true true MEYERS FAMILY CURRENT DIRECTOR RENOVATION X 12500 5625 false true true ROWENSFINN FORMER DIRECTOR RENOVATION X 12500 5625 false true true MICHAEL SIEGEL FORMER DIRECTOR RENOVATION X 12500 5625 false true true JASON WEISS FORMER DIRECTOR RENOVATION X 12500 5625 false true true RON YOLLES FORMER DIRECTOR RENOVATION X 12500 5625 false true true WEINSTEIN FAMILY CURRENT DIRECTOR RENOVATION X 12500 5625 false true true BILL BELLINGER FORMER DIRECTOR RENOVATION X 6250 4375 false true true 62187 FORM 990, PAGE 6, PART VI, LINE 6 ANNUAL ELECTIONS ARE HELD EACH SEPTEMBER BY THE MEMBERS WHO ELECT THE BOARD OF DIRECTORS AND ITS OFFICERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD ADMINISTERS THE AFFAIRS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B MINUTES ARE KEPT TO SUBSTANTIATE THE ELECTION OF THE BOARD AND ITS OFFICERS BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS, INCLUDING THE EXECUTIVE DIRECTOR, RECEIVES A COPY OF FORM 990 TO REVIEW PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD RISE TO CONFLICTS. THIS ANNUAL REQUIREMENT ENABLES THE ORGANIZATION TO CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL UPON WRITTEN REQUEST TO THE EXECUTIVE COMMITTEE PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS TO THE PUBLIC. FORM 990, PART XI FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS ERTC RECEIVABLE - 2020 AND 2021 156,691 FORM 990, PART XI, LINE 9 MEMBERS CONTRIBUTIONS 8,000