2025-07-07T14:05:50-04:00 2025-03-31 990EZ 2024-04-01 933355324 LEXINGTON PICKLEBALL CLUB CORPORATION % PK Shiu LEXI 6176058070 10 Bloomfield St Lexington MA 02421 Janna Mendonca Treasurer 2025-07-08 false 2024 2025-03-06 01:10:19Z X X https: www.lexingtonpickleballclub.org X X 134866 X 1176 133285 405 228 177 134638 51 10851 75815 7981 94698 39940 26258 0 66198 X 25758 64030 500 2168 26258 66198 26258 66198 Pleasure recreation and other non-profit purposes SESSIONS - Provided sessions for the community including session management and supplies. Estimated 4100 persons benefited. 0 0 WORKSHOPS: Provided workshops for the community. Estimated 2350 persons benefited. 0 0 EVENTS: Hosted community-building events. Estimated 300 persons benefited. 0 0 P K Shiu Director - President 5 4083 0 0 Janna Mendonca Director - Treasurer 5 2148 0 0 Allison Lynch Director - Secretary 3 1066 0 0 Doreen Karoll Director - Vice President 3 0 0 335 Kimberly McCormick Director 3 0 0 0 Mona Altschuler Director 3 0 0 0 Leslie Hoyt Director 3 0 0 0 Hien Nguyen Director 3 0 0 0 Stephen Parus Director 3 0 0 0 Bruce Yap Director 3 0 0 0 Hal Miller-Jacobs Director 3 0 0 0 false false false false false false false 0 0 false Allison Lynch 10 Bloomfield St Lexington MA 02420 6176058070 false false false false false false false false Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Public Charity-501c3, Lexington Observer, "PO Box 343 Lexington MA 02420", $51.00, None| Part I, line 16 | Other Expenses:, Amount:| Sales fees, $4785.00| Supplies, $1398.00| Information technology, $983.00| Insurance, $550.00| Administration expenses, $265.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $1668| Prepaid Expenses, $500, $500| Expenses (Part I),line 10 | Explanation:| Grants. This $51 was a donation to a local online publication helping to generate awareness of the club. Expenses (Part I),line 16 | Explanation:| Other Expenses. This $7,981 balance includes $4,785 for sales fees $1,398 for supplies $983 for IT $550 for insurance and the remaining $265 for miscellaneous administrative expenses. Net Assets and Fund balances (Part II),line 24 | Explanation:| Other Assets. This $2,168 balance includes $1,668 of merchandise inventory and a $500 security deposit on rental space.