2024-09-14T15:24:27-07:00 2023-10-31 952594748 Rosenfeld & Bueno Acctcy Corp 606 North Larchmont Boulevard Suite Los Angeles CA 90004 990 2022-11-01 950951420 Los Angeles Tennis Club LOSA 3234643195 5851 Clinton Street Los Angeles CA 90004 Colleen Connors General Manager 2024-09-14 true true Marissa Bueno CPA P00029336 3234648141 2022 2024-08-08 14:25:15Z 5851 Clinton Street Los Angeles CA 900041127 5078496 false X latennisclub.com X 1920 CA RECREATION AND SOCIAL ACTIVITIES FOR THE COMMUNITY ADULTS AND CHILDREN. 7 7 51 131979 0 3402897 3908483 811 -36823 31843 -84147 3435551 3787513 0 0 1302881 1395655 0 0 2108958 2130710 3411839 3526365 23712 261148 7932458 8220380 958155 984929 6974303 7235451 RECREATION AND SOCIAL ACTIVITIES FOR THE COMMUNITY ADULTS AND CHILDREN. false false 1746636 2341607 PROVIDE RECREATIONAL FACILITIES 109351 413225 ATHLETIC,SOCIAL AND CULTURAL EVENTS 1855987 false false false false false false false false false 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 true 11 0 true 51 true true true false false false false 921647 false false false X 7 7 false false false false true true false true true false false false false false true 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 124139 0 0 Silva Kayayan Controller 40.00 0.00 105311 0 0 Colleen Connors Asst Gen Manager 40.00 0.00 102164 0 0 MICHELLE WEISS President & CEO 5.00 0.00 X X 0 0 0 HOLLY CINDELL CFO 5.00 0.00 X X 0 0 0 MILINDA MCNEELY Vice President 5.00 0.00 X X 0 0 0 JOHN MCCARTHY Secretary 5.00 0.00 X X 0 0 0 JANE HAWLEY Membership 5.00 0.00 X X 0 0 0 JESSEE YOUNG TENNIS 5.00 0.00 X X 0 0 0 ALBERT CHOU Diversity 5.00 0.00 X X 0 0 0 331614 3 false false false 0 0 Membership Dues & Assessments 3908483 3908483 3908483 7977 7977 0 0 0 44800 -44800 -44800 -44800 0 0 958196 1246183 -287987 -287987 FACILITY RENT FROM PROS 16432 16432 FEES FROM PROS 115547 115547 LOCKER RENTAL 58716 58716 13145 13145 203840 3787513 3655534 131979 X 0 0 0 0 124139 124139 0 1148390 716763 431627 27075 8032 19043 0 96051 69821 26230 0 94182 94182 0 0 0 0 17084 17084 38 38 326835 48030 278805 0 0 0 0 0 0 29260 29260 0 337651 29901 307750 331240 81361 249879 GL75420 Utilities 112639 112639 GL75620 Court Resurfacing 86400 86400 GL75300 Security 76761 76761 GL75510 Repairs & Maint 69898 69898 648722 539259 109463 3526365 1855987 1670378 0 982504 664311 277241 485218 0 377731 482526 0 0 0 90874 106317 24909 25942 13888514 7628991 6067453 6259523 0 0 0 0 111746 196543 7932458 8220380 259183 342448 13155 14221 685817 628260 958155 984929 X 6974303 7235451 6974303 7235451 7932458 8220380 261148 X true X false false false 1011076 1011076 9459120 5548749 3910371 1849876 629791 1220085 739129 626693 112436 916205 -86892 823758 5555 6259523 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 15b The board reviews salaries annually. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e GL5400/20 Utilities Bar: Column (A) - Total = $18852; Column (B) - Program Services = $18852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL5400/20 Utilities Grill: Column (A) - Total = $28279; Column (B) - Program Services = $28279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL5400/20 Utilities Proshop: Column (A) - Total = $9426; Column (B) - Program Services = $9426; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL54560 Property Tax: Column (A) - Total = $15910; Column (B) - Program Services = $0; Column (C) - Management & General = $15910; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL55420 Utilities Water & El: Column (A) - Total = $627; Column (B) - Program Services = $0; Column (C) - Management & General = $627; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL55440 Gardening/Landscaping: Column (A) - Total = $2584; Column (B) - Program Services = $0; Column (C) - Management & General = $2584; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL55510 Repairs & Maintenance: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $137; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64160 Uniforms: Column (A) - Total = $4765; Column (B) - Program Services = $4765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64550 Taxes & Lice Bar: Column (A) - Total = $1080; Column (B) - Program Services = $1080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64550 Taxes & Lice Grill: Column (A) - Total = $1375; Column (B) - Program Services = $1375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64550 Taxes & Licenses: Column (A) - Total = $2287; Column (B) - Program Services = $0; Column (C) - Management & General = $2287; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64560 Property Tax Proshop: Column (A) - Total = $632; Column (B) - Program Services = $632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64560 Property Taxes Bar: Column (A) - Total = $632; Column (B) - Program Services = $632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64560 Property Taxes Grill: Column (A) - Total = $632; Column (B) - Program Services = $632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64560 Property Taxes: Column (A) - Total = $64104; Column (B) - Program Services = $0; Column (C) - Management & General = $64104; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64590 Telephone : Column (A) - Total = $23814; Column (B) - Program Services = $0; Column (C) - Management & General = $23814; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64590 TelephoneGrill/Bar/Pr: Column (A) - Total = $737; Column (B) - Program Services = $737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75200 Towels/Uniforms/Linen: Column (A) - Total = $17135; Column (B) - Program Services = $17135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75400 Utilities: Column (A) - Total = $66459; Column (B) - Program Services = $66459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75430 Trash: Column (A) - Total = $15169; Column (B) - Program Services = $15169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75440 Gardening: Column (A) - Total = $42172; Column (B) - Program Services = $42172; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75445 Gym/Exercise Room: Column (A) - Total = $6576; Column (B) - Program Services = $6576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75450 Pest Control: Column (A) - Total = $6089; Column (B) - Program Services = $6089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75520 Pool Repairs: Column (A) - Total = $5148; Column (B) - Program Services = $5148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75525 Pool Service: Column (A) - Total = $11515; Column (B) - Program Services = $11515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75530 Pool Chemicals: Column (A) - Total = $9589; Column (B) - Program Services = $9589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75600 Supplies: Column (A) - Total = $16253; Column (B) - Program Services = $16253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75610 Courts Supplies: Column (A) - Total = $30898; Column (B) - Program Services = $30898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75625 Supplies Locker: Column (A) - Total = $10841; Column (B) - Program Services = $10841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75630 Misc: Column (A) - Total = $363; Column (B) - Program Services = $363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75635 Pool Supplies: Column (A) - Total = $1161; Column (B) - Program Services = $1161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75650 Small Tools: Column (A) - Total = $14547; Column (B) - Program Services = $14547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76160 Supplies-Maint: Column (A) - Total = $11822; Column (B) - Program Services = $11822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76165 Dishwasher: Column (A) - Total = $9512; Column (B) - Program Services = $9512; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76200 Supplies: Column (A) - Total = $21783; Column (B) - Program Services = $21783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76205 Supplies: Column (A) - Total = $968; Column (B) - Program Services = $968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76300 Glass/Flatware/China: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76500 Small Tools: Column (A) - Total = $12849; Column (B) - Program Services = $12849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76510 Repairs & Maint: Column (A) - Total = $31308; Column (B) - Program Services = $31308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76630 Miscellaneous: Column (A) - Total = $3212; Column (B) - Program Services = $3212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL87200 Non Liquor Consumable: Column (A) - Total = $2418; Column (B) - Program Services = $2418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL87210 Repairs & Maint: Column (A) - Total = $10217; Column (B) - Program Services = $10217; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL87300 Supplies: Column (A) - Total = $336; Column (B) - Program Services = $336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL87400 Small Tools/Equipt: Column (A) - Total = $1021; Column (B) - Program Services = $1021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL87500 Glass/Flatware/China: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL87630 Misc: Column (A) - Total = $444; Column (B) - Program Services = $444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98301 Singles Tournament: Column (A) - Total = $1473; Column (B) - Program Services = $1473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98302 Men&Women Tournament: Column (A) - Total = $1225; Column (B) - Program Services = $1225; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98303 Mixed Doubles: Column (A) - Total = $1466; Column (B) - Program Services = $1466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98304 Clay Tournament: Column (A) - Total = $-1988; Column (B) - Program Services = $-1988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98310 Winter Teams: Column (A) - Total = $-12199; Column (B) - Program Services = $-12199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98311 Summer Teams: Column (A) - Total = $-16968; Column (B) - Program Services = $-16968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98315 Other Social Tourname: Column (A) - Total = $2004; Column (B) - Program Services = $2004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98320 Women's westside: Column (A) - Total = $2418; Column (B) - Program Services = $2418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98325 Tennis Committee: Column (A) - Total = $1921; Column (B) - Program Services = $1921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98330 Pilates Classes: Column (A) - Total = $5375; Column (B) - Program Services = $5375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98401 Halloween Party: Column (A) - Total = $6354; Column (B) - Program Services = $6354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98403 Cinco De Mayo: Column (A) - Total = $110; Column (B) - Program Services = $110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98404 July 4: Column (A) - Total = $3833; Column (B) - Program Services = $3833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98405 Easter: Column (A) - Total = $1673; Column (B) - Program Services = $1673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98407 Christmas Party Deco: Column (A) - Total = $52849; Column (B) - Program Services = $52849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98408 Kids' Holiday Party: Column (A) - Total = $10138; Column (B) - Program Services = $10138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98409 Informal Parties: Column (A) - Total = $17756; Column (B) - Program Services = $17756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98452 Kids ActivitiesStudio: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98700 Board/Committe/Annual: Column (A) - Total = $5645; Column (B) - Program Services = $5645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98750 Comps for LATC membe: Column (A) - Total = $14736; Column (B) - Program Services = $14736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98850 Misc: Column (A) - Total = $11347; Column (B) - Program Services = $11347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98900 Photos: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL99120 Supplies: Column (A) - Total = $1038; Column (B) - Program Services = $1038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL99140 Misc: Column (A) - Total = $99; Column (B) - Program Services = $99; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL99400 Small Tools/Equip: Column (A) - Total = $140; Column (B) - Program Services = $140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0