2025-05-27T12:25:06-07:00 2024-12-31 464214091 Hansen and Franklin 715 Silver Spur Road Suite 101 Rolling Hills Estates CA 90274 990 2024-01-01 956088715 PALOS VERDES TENNIS FOUNDATION PALO 3103736326 P O BOX 1012 PALOS VERDES ESTATES CA 90274 DAVID WONG Treasurer 2025-05-27 true true Tamara Schuh Hansen CPA MBT P00984424 3105412441 X 2024 2025-03-06 01:10:19Z DAVID WONG P O BOX 1012 PALOS VERDES ESTATES CA 90274 2112002 false X www.pvtennisclub.com X 1959 CA PROVIDE TENNIS FACILITIES 9 11 11 0 0 2053811 2103038 9000 8964 0 2062811 2112002 0 0 0 0 0 1792321 1882044 1792321 1882044 270490 229958 1448431 1681687 9335 24397 1439096 1657290 PROVIDE TENNIS FACILITIES false false 1333205 COST OF MAINTAINING FACILITIES FOR USE BY ALL MEMBERS FOR RECREATIONAL AND TOURNAMENT TENNIS COST OF JUNIOR PROGRAM FOR THE BENEFIT OF LOCAL YOUTH 1333205 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 15 0 true 11 true false false false false false false false false X 9 11 false false false false false true false true true false false false true true true false false false false false X David Wong 3103736326 3303 VIA CAMPESINA PALOS VERDES ESTATES CA 90274 X NIKKI NANCE Director 0.00 0.00 X 0 0 0 JIM FLICK President 0.00 0.00 X 0 0 0 ANTHONY CHOE Director 0.00 0.00 X 0 0 0 JOHN DURNELL Secretary 0.00 0.00 X 0 0 0 DAVID WONG Treasurer 0.00 0.00 X 0 0 0 SCOTT DAHLE Vice President 0.00 0.00 X 0 0 0 LINDA STONE Director 0.00 0.00 X 0 0 0 SCOTT SHY Director 0.00 0.00 X 0 0 0 MICHELLE DEAN Director 0.00 0.00 X 0 0 0 0 false false false 0 0 JUNIOR PROGRAM 480097 480097 LESSONS 620487 620487 Membership Dues & Assessments 670177 670177 PRO SHOP 88411 88411 RESTRICTED INCOME 70000 70000 173866 173866 2103038 8964 8964 0 0 0 0 0 0 0 0 2112002 2112002 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LESSON COSTS 437795 437795 SALARY AND WAGES 252620 126310 126310 JUNIOR PROGRAM 235993 235993 BASE WAGE EXPENSE 208642 104321 104321 746994 428786 318208 1882044 1333205 548839 0 435180 479977 467948 635699 0 64173 95369 0 0 0 27566 50036 0 632908 213516 452252 419392 0 0 0 1562 1464 -250 -250 1448431 1681687 9335 24396 1 9335 24397 X 1439096 1657290 1439096 1657290 1448431 1681687 229958 -11764 X false true X true false 632908 213516 419392 419392 Rounding 1 1 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c The organization, due to its nature, has never had a conflict of interest. Form 990, Part VI, Section C, Line 19 The governing documents, policies, and the financial statements are available upon request. Form 990, Part IX, Line 24e ADVERTISING/PROMOTIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ADVERTISING/PROMOTIONS: Column (A) - Total = $2226; Column (B) - Program Services = $1113; Column (C) - Management & General = $1113; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AMORTIZATION: Column (A) - Total = $98; Column (B) - Program Services = $49; Column (C) - Management & General = $49; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO EXPENSE: Column (A) - Total = $26; Column (B) - Program Services = $13; Column (C) - Management & General = $13; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK FEES: Column (A) - Total = $38768; Column (B) - Program Services = $19384; Column (C) - Management & General = $19384; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BEVERAGE / FOOD COST: Column (A) - Total = $6606; Column (B) - Program Services = $6606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUB SUPPLIES: Column (A) - Total = $24146; Column (B) - Program Services = $12073; Column (C) - Management & General = $12073; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCESSION FEES: Column (A) - Total = $188792; Column (B) - Program Services = $94396; Column (C) - Management & General = $94396; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEPRECIATION: Column (A) - Total = $89520; Column (B) - Program Services = $44760; Column (C) - Management & General = $44760; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $15442; Column (B) - Program Services = $7721; Column (C) - Management & General = $7721; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATION & TRAINING: Column (A) - Total = $1508; Column (B) - Program Services = $754; Column (C) - Management & General = $754; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $936; Column (B) - Program Services = $468; Column (C) - Management & General = $468; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FREIGHT & SHIPPING: Column (A) - Total = $81; Column (B) - Program Services = $41; Column (C) - Management & General = $40; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ICE MACHINE LEASE: Column (A) - Total = $3322; Column (B) - Program Services = $1661; Column (C) - Management & General = $1661; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSURANCE: Column (A) - Total = $30078; Column (B) - Program Services = $15039; Column (C) - Management & General = $15039; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTEREST EXPENSE: Column (A) - Total = $4; Column (B) - Program Services = $2; Column (C) - Management & General = $2; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL EXPENSES: Column (A) - Total = $21234; Column (B) - Program Services = $10617; Column (C) - Management & General = $10617; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JR. ACADEMY T-SHIRTS: Column (A) - Total = $1351; Column (B) - Program Services = $676; Column (C) - Management & General = $675; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LINEN SERVICE: Column (A) - Total = $5118; Column (B) - Program Services = $2559; Column (C) - Management & General = $2559; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE: Column (A) - Total = $2022; Column (B) - Program Services = $1011; Column (C) - Management & General = $1011; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT: Column (A) - Total = $3302; Column (B) - Program Services = $1651; Column (C) - Management & General = $1651; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE EXPENSE: Column (A) - Total = $6736; Column (B) - Program Services = $3368; Column (C) - Management & General = $3368; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER EXPENSES: Column (A) - Total = $-4232; Column (B) - Program Services = $-2116; Column (C) - Management & General = $-2116; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL TAXES: Column (A) - Total = $93512; Column (B) - Program Services = $46756; Column (C) - Management & General = $46756; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRO SHOP: Column (A) - Total = $56270; Column (B) - Program Services = $56270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $36700; Column (B) - Program Services = $18350; Column (C) - Management & General = $18350; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE: Column (A) - Total = $13990; Column (B) - Program Services = $6995; Column (C) - Management & General = $6995; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY & ALARM: Column (A) - Total = $1144; Column (B) - Program Services = $572; Column (C) - Management & General = $572; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOCIAL EVENT COSTS: Column (A) - Total = $29857; Column (B) - Program Services = $29857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STRINGING LABOR: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $6360; Column (B) - Program Services = $3180; Column (C) - Management & General = $3180; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE/INTERNET: Column (A) - Total = $4436; Column (B) - Program Services = $2218; Column (C) - Management & General = $2218; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENT COSTS: Column (A) - Total = $17830; Column (B) - Program Services = $17830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $49798; Column (B) - Program Services = $24899; Column (C) - Management & General = $24899; Column (D) - Fundraising = $0 Statement Note 1 STATEMENT REGARDING SALES, LINE 10, PAGE 1, FORM 990The amount shown as sales (and the related cost of sales) represents balls, uniforms, rackets, and other items necessary to the exempt function of the organization.