2025-12-19T16:06:09-08:00 2024-10-31 Los Angeles county fire relief 952594748 Rosenfeld & Bueno Acctcy Corp 606 North Larchmont Boulevard Suite Los Angeles CA 90004 990 2023-11-01 950951420 Los Angeles Tennis Club LOSA 3234643195 5851 Clinton Street Los Angeles CA 90004 Colleen Connors General Manager 2025-12-19 true true Marissa Bueno CPA P00029336 3234648141 2023 2025-03-06 01:10:19Z 5851 Clinton Street Los Angeles CA 900041127 5751389 false X latennisclub.com X 1920 CA RECREATION AND SOCIAL ACTIVITIES FOR THE COMMUNITY ADULTS AND CHILDREN. 7 7 53 292331 0 3908483 4173080 -36823 1010 -84147 177147 3787513 4351237 0 0 1395655 1465129 0 0 2130710 2076484 3526365 3541613 261148 809624 8220380 9016426 984929 971351 7235451 8045075 RECREATION AND SOCIAL ACTIVITIES FOR THE COMMUNITY ADULTS AND CHILDREN. false false 1643919 2579041 PROVIDE RECREATIONAL FACILITIES 135220 455125 ATHLETIC,SOCIAL AND CULTURAL EVENTS 1779139 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 true false false false false false false false false false false false false false false true 20 0 true 53 true true true false false false false 767960 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 Augusto Correa General Manager 40.00 0.00 184131 0 0 Zachary Gilbert Director of Tennis 40.00 0.00 108050 0 0 JOHN MCCARTHY President & CEO 5.00 0.00 X X 0 0 0 MARY NELSON CFO 5.00 0.00 X X 0 0 0 VICKI CARRINGTON Vice President 5.00 0.00 X X 0 0 0 APURBA PATHAK Secretary 5.00 0.00 X X 0 0 0 DIEGO TORRES-PALMA Masterplan 5.00 0.00 X X 0 0 0 JOANNA MORLEY TENNIS 5.00 0.00 X X 0 0 0 JESSE DANG Diversity 5.00 0.00 X X 0 0 0 292181 2 false true false 0 0 Membership Dues & Assessments 4173080 4173080 4173080 1010 1010 0 0 0 0 0 0 976012 1400152 -424140 -424140 FACILITY RENT FROM PROS 142445 142445 FINE/PENALTY/MISC 155113 155113 LOCKER RENTAL 153843 153843 149886 149886 601287 4351237 3749950 292331 308956 X 0 0 0 0 184131 184131 0 1145129 641148 503981 31787 9469 22318 0 104082 83482 20600 0 38843 38843 0 0 0 0 12120 12120 0 356978 12137 344841 0 0 0 0 0 0 26730 26730 0 310420 24964 285456 341491 96963 244528 GL75510 Repairs & Maint 136410 136410 GL75420 Utilities 122445 122445 GL75300 Security 77948 77948 GL98407 Christmas Party Deco 57671 57671 595428 504385 91043 3541613 1779142 1762471 0 664311 410293 485218 1567727 0 482526 514366 0 0 0 106317 92732 25942 36025 13952877 7981504 6259523 5971373 0 0 0 0 196543 423910 8220380 9016426 342448 386151 14221 17027 628260 568173 984929 971351 X 7235451 8045075 7235451 8045075 8220380 9016426 809624 X true X false false false 1011076 1011076 9468704 5763376 3705328 1849876 681126 1168750 709834 654770 55064 913387 882232 31155 5971373 false false false Augusto Correa General Manager 159131 25000 184131 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 GL54560 Property Tax: Column (A) - Total = $16159; Column (B) - Program Services = $0; Column (C) - Management & General = $16159; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL55200 Towels/Uniforms/Linen: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL55300 Security: Column (A) - Total = $676; Column (B) - Program Services = $0; Column (C) - Management & General = $676; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL55400 Utilities Gas: Column (A) - Total = $708; Column (B) - Program Services = $0; Column (C) - Management & General = $708; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL55420 Utilities Water & El: Column (A) - Total = $2652; Column (B) - Program Services = $0; Column (C) - Management & General = $2652; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL55440 Gardening/Landscaping: Column (A) - Total = $5224; Column (B) - Program Services = $0; Column (C) - Management & General = $5224; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL55510 Repairs & Maintenance: Column (A) - Total = $1306; Column (B) - Program Services = $0; Column (C) - Management & General = $1306; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL55600 Suppluies: Column (A) - Total = $47; Column (B) - Program Services = $0; Column (C) - Management & General = $47; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL55650 Small Tools/Equip/Appl: Column (A) - Total = $722; Column (B) - Program Services = $0; Column (C) - Management & General = $722; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64160 Uniforms: Column (A) - Total = $1643; Column (B) - Program Services = $1643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64160 Uniforms: Column (A) - Total = $4319; Column (B) - Program Services = $4319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64550 Taxes & Licenses: Column (A) - Total = $7804; Column (B) - Program Services = $2485; Column (C) - Management & General = $5319; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64560 Property Taxes: Column (A) - Total = $46364; Column (B) - Program Services = $1733; Column (C) - Management & General = $44631; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64570 Bad Debts: Column (A) - Total = $366; Column (B) - Program Services = $366; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL64590 Telephone: Column (A) - Total = $13903; Column (B) - Program Services = $417; Column (C) - Management & General = $13486; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75200 Towels/Uniforms/Linen: Column (A) - Total = $17093; Column (B) - Program Services = $17093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75400 Utilities: Column (A) - Total = $40772; Column (B) - Program Services = $40772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75400/20 Utilities Grill: Column (A) - Total = $27203; Column (B) - Program Services = $27203; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75400/20 Utilities Proshop: Column (A) - Total = $6278; Column (B) - Program Services = $6278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75400/20 Utillities Bar : Column (A) - Total = $12555; Column (B) - Program Services = $12555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75430 Trash: Column (A) - Total = $16116; Column (B) - Program Services = $16116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75440 Gardening: Column (A) - Total = $44907; Column (B) - Program Services = $44907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75445 Gym/Exercise Room: Column (A) - Total = $7351; Column (B) - Program Services = $7351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75450 Pest Control: Column (A) - Total = $5763; Column (B) - Program Services = $5763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75520 Pool Repairs: Column (A) - Total = $17436; Column (B) - Program Services = $17436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75525 Pool Service: Column (A) - Total = $12600; Column (B) - Program Services = $12600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75530 Pool Chemicals: Column (A) - Total = $8027; Column (B) - Program Services = $8027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75600 Supplies: Column (A) - Total = $14226; Column (B) - Program Services = $14226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75610 Courts Supplies: Column (A) - Total = $30359; Column (B) - Program Services = $30359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75625 Supplies Locker: Column (A) - Total = $19171; Column (B) - Program Services = $19171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75630 Misc: Column (A) - Total = $566; Column (B) - Program Services = $566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75635 Pool Supplies: Column (A) - Total = $60; Column (B) - Program Services = $60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL75650 Small Tools: Column (A) - Total = $18852; Column (B) - Program Services = $18852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76150 Uniforms: Column (A) - Total = $1249; Column (B) - Program Services = $1249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76165 Dishwasher: Column (A) - Total = $9370; Column (B) - Program Services = $9370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76200 Supplies: Column (A) - Total = $25263; Column (B) - Program Services = $25263; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76205 Supplies: Column (A) - Total = $9961; Column (B) - Program Services = $9961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76300 Glass/Flatware/China: Column (A) - Total = $385; Column (B) - Program Services = $385; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76500 Small Tools: Column (A) - Total = $25721; Column (B) - Program Services = $25721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76510 Repairs & Maint: Column (A) - Total = $28664; Column (B) - Program Services = $28664; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL76630 Miscellaneous: Column (A) - Total = $2937; Column (B) - Program Services = $2937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL87200 Non Liquor Consumable: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL87210 Repairs & Maint: Column (A) - Total = $6126; Column (B) - Program Services = $6126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL87300 Supplies: Column (A) - Total = $594; Column (B) - Program Services = $594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL87400 Small Tools/Equipt: Column (A) - Total = $974; Column (B) - Program Services = $974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL87500 Glass/Flatware/China: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL87600 Outside Servc: Column (A) - Total = $361; Column (B) - Program Services = $361; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98301 Singles Tournament: Column (A) - Total = $801; Column (B) - Program Services = $801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98302 Men&Women Tournament: Column (A) - Total = $1133; Column (B) - Program Services = $1133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98303 Mixed Doubles: Column (A) - Total = $1137; Column (B) - Program Services = $1137; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98304 Clay Tournament: Column (A) - Total = $46; Column (B) - Program Services = $46; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98310 Winter Teams: Column (A) - Total = $-4639; Column (B) - Program Services = $-4639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98311 Summer Teams: Column (A) - Total = $-24320; Column (B) - Program Services = $-24320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98315 Other Social Tourname: Column (A) - Total = $4467; Column (B) - Program Services = $4467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98320 Women's westside: Column (A) - Total = $1701; Column (B) - Program Services = $1701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98330 Pilates Classes: Column (A) - Total = $12320; Column (B) - Program Services = $12320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98335 Gym/Fitness: Column (A) - Total = $1050; Column (B) - Program Services = $1050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98401 Halloween Party: Column (A) - Total = $649; Column (B) - Program Services = $649; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98404 July 4: Column (A) - Total = $9670; Column (B) - Program Services = $9670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98405 Easter: Column (A) - Total = $14146; Column (B) - Program Services = $14146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98408 Kids' Holiday Party: Column (A) - Total = $5671; Column (B) - Program Services = $5671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98409 Informal Parties: Column (A) - Total = $22591; Column (B) - Program Services = $22591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98700 Board/Committe/Annual: Column (A) - Total = $7074; Column (B) - Program Services = $7074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98750 Comps for LATC membe: Column (A) - Total = $22233; Column (B) - Program Services = $22233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98850 Misc: Column (A) - Total = $1820; Column (B) - Program Services = $1820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL98900 Photos: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL99120 Supplies: Column (A) - Total = $3573; Column (B) - Program Services = $3573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GL99400 Small Tools/Equip: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0