2024-02-26T19:41:46-05:00 2023-12-31 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990 2023-01-01 956096518 BALBOA TENNIS CLUB BALB 6192854242 2221 MORLEY FIELD DRIVE SAN DIEGO CA 92104 COLLEEN FERRELL EXECUTIVE DIRECTOR 6192954242 2024-02-22 true COLLEEN FERRELL 999009999 true JERE R BATTEN CPA P00605586 6195016359 2024-02-22 2023 2023-04-26 12:10:37Z GARY SMITH 451 JACARANDA DRIVE CHULA VISTA CA 91910 664377 false X BALBOATENNIS.COM X 1948 CA THE BALBOA TENNIS CLUB OPERATES THE TENNIS FACILITY AT THIS LOCATION UNDER A LEASE AGREEMENT WITH THE CITY OF SAN DIEGO FOR PUBLIC BENEFIT AND PROMOTES ADULT AND YOUTH TENNIS PROGRAMS. 7 7 10 0 11342 21219 588889 642146 -25247 0 600231 638118 0 0 209385 222826 0 33192 315154 398280 524539 621106 75692 17012 580276 590875 14002 7338 566274 583537 THE BALBOA TENNIS CLUB OPERATES THE TENNIS FACILITY AT THIS LOCATION UNDER A LEASE AGREEMENT WITH THE CITY OF SAN DIEGO FOR PUBLIC BENEFIT AND PROMOTES ADULT AND YOUTH TENNIS PROGRAMS. false false 348070 565264 ALL REVENUES FROM ALL SOURCES RECEIVED BY THE BALBOA TENNIS CLUB ALLOW THIS ORGANIZATION TO PROVIDE THE COMMUNITY A RECREATIONAL TENNIS FACILITY THAT IS OPERATED AND MAINTAINED AT A HIGH STANDARD. WITH OVER 1600 DUES PAYING MEMBERS AND VISITORS FROM ALL OVER THE WORLD, THIS FACILITY HAS RECEIVED AWARDS OF EXCELLENCE FROM THE UNITED STATES TENNIS ASSOCIATION FOR ITS COMMITMENT TO TENNIS AND COMMUNITY OUTREACH. 58996 75467 TO HOLD TOURNAMENTS FOR ENRICHMENT OF PROGRAM EXPERIENCE. 2658 1415 THE ORGANIZATION HOSTS SOCIAL EVENTS FOR MEMBERS PERIODICALLY THROUGHOUT THE YEAR. 409724 false false false false false false false false false true 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 true 18 0 10 true false false false false false false false false X 7 7 false false false false true true true true true false false true false false false true false false CA X COLLEEN FERRELL 6192954242 2221 MORLEY FIELD DRIVE SAN DIEGO CA 92104 X MAEGEN DEMKO BOARD MEMBER 1.00 X 0 0 0 MICHELLE FORD TREASURER 1.00 X X 0 0 0 M A HILLER BOARD MEMBER 1.00 X 0 0 0 TODD LINKE SECRETARY 1.00 X X 0 0 0 ANDREW MCFARLANE VICE PRESIDE 1.00 X X 0 0 0 GARY SMITH PRESIDENT 1.00 X X 0 0 0 MARIO SUAREZ BOARD MEMBER 1.00 X 0 0 0 false false false 21219 21219 MEMBERSHIPS 440431 440431 TENNIS TOURNAMENT INCOME 75467 75467 DAILY PERMITS 62073 62073 COURT USAGE FEES 43820 43820 PRO SHOP RENTALS 9000 9000 11355 11355 642146 1012 1012 26259 -26259 -26259 -26259 638118 615887 1012 X 202705 101353 101352 3201 1478 1723 16920 9120 7800 7200 7200 31780 24478 6527 775 8884 3928 3312 1644 11649 706 8745 2198 5786 5786 34587 34587 12986 1988 10998 UTILITIES 94091 94091 JANITORIAL EXPENSES 45817 45817 REPAIR/MAINTENANCE 39910 37554 553 1803 GIFTS/PRIZES/TROPHIES 37154 22519 575 14060 68436 32105 23619 12712 621106 409724 178190 33192 234867 215611 50850 638476 314062 345409 324414 580276 590875 3200 9400 7000 1402 338 14002 7338 X 566274 583537 566274 583537 580276 590875 X 17012 251 X false false false 638476 314062 324414 324414 CREDIT CARD PAYABLE 338 338 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP AND SERVE FOR TWO YEARS. FORM 990, PAGE 6, PART VI, LINE 7B SIGNIFICANT ITEMS EFFECTING ORGANIZATION ARE VOTED ON BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD SUBSEQUENT TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E MERCHANT SERVICE FEES 0 16,526 0 FOOD 4,242 865 3,283 TOURNAMENT T-SHIRTS 7,062 0 1,209 TENNIS COURT SUPPLIES 7,949 0 0 TRASH REMOVAL 7,255 0 0 BRICK INSTALLATION/MAINT 0 0 5,264 TELEPHONE 0 4,079 0 RESERVATION SNACKS 3,004 0 0 EVENT SUPPLIES 0 0 2,901 WATER 306 1,093 0 TELEVISION 1,370 0 0 STAFF EXPENSES 87 853 0 FEES 480 0 55 SECURITY 250 0 0 LICENSES AND PERMITS 0 203 0 NEWSLETTER 100 0 0 TOTAL 32,105 23,619 12,712 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 251