2025-07-08T15:55:42-05:00 2024-12-31 370818432 KEMPER CPA GROUP LLP 2117 FOURTH STREET LIVERMORE CA 94550 990EZ 2024-01-01 933735298 TRI-VALLEY PICKLEBALL ASSOCIATION TRI- 2094791158 PO BOX 2212 LIVERMORE CA 94551 ROGER LAMB TREASURER 2094791158 2025-07-08 1 1 LAUREN LEWIS CPA P01411665 9254472010 2025-07-08 2024 2025-03-06 01:10:19Z X TRIVALLEYPICKLEBALLCLUB.COM X X 124453 X 46165 31416 31214 7 11050 7727 3323 4601 7210 -2609 109516 1290 11393 322 14628 27633 81883 0 0 81883 0 81883 0 81883 0 0 0 81883 X THE GOAL OF THE TRI-VALLEY PICKLEBALL ASSOCIATION IS TO CREATE A MROE FOCUSED AND STRONGER VOICE FRO THE PICKELBALL COMMUNITY IN THE TRI-VALLEY OF NORTHERN CALIFORNIA. THE ASSOCIATION STRIVES TO GROW THE SPORT OF PICKLEBALL WITHIN THE TRI-VALLEY COMMUNITY THROUGH MONTHLY FRIDAY NIGHT POTLUCKS EVENTS, PLAYER DEVELOPMENT EVENTS AND TOURNAMENT AND LEAGUE PLAY. 0 27633 27633 STANTON WONG PRESIDENT 20.00 0 0 0 ROBERT BEANLAND VICE PRESIDENT 20.00 0 0 0 ROGER LAMB TREASURER 20.00 0 0 0 LARRY BIRD PR & MERCHANDISE 20.00 0 0 0 LORI DORSEY SECRETARY 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 2212 LIVERMORE CA 94551 2094791158 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12523 34214 46737 16593 47066 63659 29116 81280 110396 0 0 0 110396 2 7 9 2 7 9 29118 81287 110405 X PART VI THE 2023 YEAR WAS A SHORT YEAR FOR THE ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 7. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,601. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,210. GROSS PROFIT: -2,609. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 7,210. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,210. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: COST OF MERCHANDISE. AMOUNT: 7,210. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 500. DESCRIPTION: DONATIONS AND AWARDS. AMOUNT: 1,076. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 4,009. DESCRIPTION: BOARD EXPENSES. AMOUNT: 610. DESCRIPTION: STATE FILING & LICENSE FEES. AMOUNT: 100. DESCRIPTION: TRADEMARK REGISTRATION FEE. AMOUNT: 600. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,740. DESCRIPTION: VOLUNTEER APPRECIATION DINNER. AMOUNT: 1,118. DESCRIPTION: WEBSITE HOSTING/SECURITY. AMOUNT: 2,880. DESCRIPTION: INSURANCE. AMOUNT: 995. TOTAL TO FORM 990-EZ, LINE 16: 14,628. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.