2024-11-14T09:58:05-08:00 2023-12-31 261414192 HORNER BUSINESS SOLUTIONS 27098 Saddlerock Place Harrisburg SD 57032 990 2023-01-01 452784394 Community Indoor Tennis Center dba Huether Family Match Pointe COMM 6053384036 4210 N Bobhalla Drive Sioux Falls SD 57107 Mark Vellek Executive Director 2024-11-14 true true Christina Van Riper P00094365 6053662918 X 2023 2024-10-15 13:58:12Z 4210 N Bobhalla Drive Sioux Falls SD 571076441 2336354 false X www.playthepointe.com X 1999 SD CITC's mission is to create a facility for the Sioux Falls community & surrounding areas that will support all tennis opportunities, whether competitive, recreational or educational for all players. 13 13 31 0 1565210 1498273 587585 730110 453 3960 30670 73445 2183918 2305788 0 0 372779 470690 0 9300 415528 530864 788307 1001554 1395611 1304234 6038444 8644089 821309 2198870 5217135 6445219 CITC's mission is to create a facility for the Sioux Falls community & surrounding areas that will support all tennis opportunities, whether competitive, recreational or educational for all players. false false 886106 Tennis Activities: CITC offers private lessons by USTA certified tennis professionals, group activities led by such pros and tennis court rentals for use by the general public. 57628 Land Lease: CITC leases the land upon which the building has been constructed for a nominal amount annually. 943734 true true false false false false false false false false true false false true false false 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 true 3 0 true 31 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true false false false true false false X Mark Vellek Executive Director 6053384036 4210 E Bobhalla Drive Sioux Falls SD 571076441 X Mark Vellek Executive Director 50.00 0.00 130917 0 0 Cindy Huether Director 1.00 0.00 X 0 0 0 Tom McDowell President 2.00 0.00 X X 0 0 0 Stefan Hartwig Director 1.00 0.00 X 0 0 0 Bethany Mckenzie Vice President 2.00 0.00 X X 0 0 0 Katrin Profilet Secretary 2.00 0.00 X X 0 0 0 Mike Rallis Treasurer 2.00 0.00 X X 0 0 0 Jason Woidyla Director 1.00 0.00 X 0 0 0 Kate Barnes Director 1.00 0.00 X 0 0 0 David Seruyange Director 1.00 0.00 X 0 0 0 Hannah Gebauer Director 1.00 0.00 X 0 0 0 Bobbi Thury Director 1.00 0.00 X 0 0 0 David Seruyange Director 1.00 0.00 X 0 0 0 Brock Anshutz Director 1.00 0.00 X 0 0 0 Steph Fischer Director 1.00 0.00 X 0 0 0 130917 1 false false false 0 4000 257874 1236399 1498273 Court & Equipment Time 713940 66585 66585 Tennis Programs 713940 603129 603129 Tennis Tournaments.Events 713940 60396 60396 730110 3960 3960 0 0 0 0 0 45381 7153 38228 38228 31589 23413 8176 8176 Land Lease Agreement 531390 26035 26035 Vending Machine Sales 455000 1006 1006 27041 2305788 807515 0 0 0 0 130917 91642 32729 6546 0 304124 304124 0 0 35649 32440 2674 535 0 0 12199 8540 2440 1219 0 0 0 0 8643 8643 17877 7200 10677 5290 5290 0 84209 84209 0 0 0 41184 41184 0 203145 203145 21014 21014 Land Lease Agreement 57628 57628 Bank & Card Fees 29542 29542 Tournament Supplies 25181 25181 Tennis Equipment 23952 23952 1000 1000 1001554 943734 48520 9300 210041 168241 526689 211694 1127850 775516 18301 23693 0 0 0 24984 19500 3453 831 7924664 1308153 3267431 6616511 0 0 0 0 859695 828103 6038444 8644089 47597 66281 82451 75103 691261 2057486 821309 2198870 X 4357440 5617116 859695 828103 5217135 6445219 6038444 8644089 X 1304234 -45000 -31150 X true X false true false X 97483 117318 71392 1565210 1543654 3395057 501044 535436 576118 591263 644906 2848767 0 0 0 598527 652754 647510 2156473 2188560 6243824 0 0 6243824 0 0 0 22269 29258 3611 55138 620796 682012 651121 2156473 2188560 6298962 0.99120 0.98050 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7755094 1188153 6566941 169570 120000 49570 6616511 Land Agreement, net of Accum Amort 828103 828103 X X X X false SD false false 45381 800 1187 1950 false 45381 800 1187 1950 3937 41444 true false false false 1.00000 false false Form 990, Part VI, Section B, Line 11b A draft of the IRS 990 is emailed to each Director for review. Upon review completion, Directors are to reply confirming their acceptance of the prepared return as ready to be filed. Form 990, Part VI, Section B, Line 15a Prior to hiring the Executive Director, the Board determines a salary range based on the industry and regional standard for the position. Annually, the Board completes a performance review and determines any salary adjustments deemed appropriate, based on the performance review and/or cost of living adjustments. Form 990, Part VI, Section C, Line 19 CITC maintains all its governing documents, its policies, its internal financial statements & its filed IRS 990 returns on premise. The IRS 990 is available to public inspection upon request during normal business hours. During the calendar year, no such requests were made by the general public. Form 990, Part XI, Line 9 Net Assets Released from Restrictions = -$31150