2026-07-21T15:15:29-04:00 2025-12-31 541391150 UPDEGROVE MCDANIEL MCMULLEN CHICCEHITTO 5 LOUDOUN STREET SW SUITE B LEESBURG VA 20175 990 2025-01-01 540717182 MIDDLEBURG TENNIS ASSOCIATION MIDD 5406876388 PO BOX 433 MIDDLEBURG VA 20118 SIDNEY ABRAMS PRESIDENT 5406876388 2026-07-21 true MARK S BURGESS P01294197 7037711818 2026-07-21 2025 2025-03-06 01:10:19Z SIDNEY ABRAMS PO BOX 433 MIDDLEBURG VA 20118 3868795 false X WWW.MIDDLEBURGTENNISCLUB.COM X 1969 VA THE ORGANIZATION PROVIDES INDOOR AND OUTDOOR TENNIS COURTS, TENNIS INSTRUCTION, PERSONAL TRAINING, AND AMENITIES FOR ITS MEMBERS. IT HOLDS TOURNAMENTS AND MONTHLY DINNERS FOR APPROXIMATELY 400 FAMILY MEMBERS. 9 9 50 29 3873 2873 0 3259373 3562882 -52945 -14785 386800 262373 3593228 3810470 0 0 1760244 1901212 0 80296 1557816 1469620 3318060 3370832 275168 439638 4224464 4560152 2750755 2646805 1473709 1913347 X THE ORGANIZATION PROVIDES INDOOR AND OUTDOOR TENNIS COURTS, TENNIS INSTRUCTION, PERSONAL TRAINING AND AMENITIES FOR ITS MEMBERS. IT HOLDS TOURNAMENTS AND MONTHLY DINNERS FOR APPROXIMATELY 400 FAMILIES. false false TENNIS FACILITIES AND RELATED AMENITIES: INDOOR AND OUTDOOR TENNIS COURTS, INSTRUCTION, TOURNAMENTS AND OTHER AMENITIES FOR MEMBERS. TENNIS FACILITIES AND RELATED AMENITIES: INDOOR AND OUTDOOR TENNIS COURTS, INSTRUCTION, TOURNAMENTS AND OTHER AMENITIES FOR MEMBERS. false false false false false false false false false true false false true true 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 X 3 0 false 50 true true true false false false false 296250 false false false X 9 9 false false false false true true true true false false false false false false false true false false X ERIC RIDDLEBERGER 5406876388 PO BOX 433 MIDDLEBURG VA 20118 X X SIDNEY ABRAMS PRESIDENT 1.00 X X 0 0 0 ERIC RIDDLEBERGER VP & TREASUE 1.00 X X 0 0 0 SHANNON CROCKER SECRETARY 1.00 X X 0 0 0 PETER ANTHONY FOOD AND BEV 1.00 X 0 0 0 ANDREW RICHARDS MEMBERSHIP A 1.00 X 0 0 0 REX VOGAN FACILITIES C 1.00 X 0 0 0 MICHELLE ABALOS BOARD MEMBER 1.00 X 0 0 0 KELSEY LEACHMAN RACQUETS CHA 1.00 X 0 0 0 JOHN MILLIAN BOARD MEMBER 1.00 X 0 0 0 JOHN BALLARD TENNIS PROFE 40.00 X 209874 0 14389 MICHAEL BORTON GENERAL MANA 40.00 X 187996 0 9416 LINDELL SMITH CHEF 40.00 X 157208 0 12802 555078 36607 3 false true false MEMBERSHIP DUES 1472071 1472071 FOOD AND BEVERAGE SALES 1072817 1072817 TENNIS LESSONS 311266 311266 INITIATION FEE 296250 296250 TENNIS COURT FEES 259177 259177 151301 151301 3562882 3873 3873 18658 -18658 -18658 -18658 36687 39667 -2980 -2980 SPECIAL ASSESSMENT INCOME 264472 264472 MISCELLANEOUS INCOME 881 881 265353 3810470 3805716 3873 881 1547819 1269403 232442 45974 233533 191526 35071 6936 119860 98300 18000 3560 12250 12250 4671 4671 50945 42249 8696 213571 101815 111756 90210 43006 47204 207159 98758 108401 FOOD AND BEVERAGE COST 366256 366256 EQUIPMENT MAINTENANCE 259829 259829 TOURNAMENT EXPENSE 67468 67468 BANK & CREDIT CARD FEES 59442 59442 137819 44597 78092 15130 3370832 2540958 749578 80296 69407 266605 337732 336654 17248 32465 10757 9043 7808509 4156244 3789320 3652265 263120 4224464 4560152 32351 48121 14500 2703904 2331279 267405 2750755 2646805 X 1473709 1913347 1473709 1913347 4224464 4560152 439638 X true X false false false 16012 16012 5598613 2399779 3198834 505608 412587 93021 1688276 1343878 344398 3652265 RIGHT OF USE ASSET 263120 263120 LEASE LIABILITY 267405 267405 false false false JOHN BALLARD TENNIS PROFESSIONAL 50000 156584 3290 6294 8095 224263 MICHAEL BORTON GENERAL MANAGER 150000 33693 4303 4136 5280 197412 LINDELL SMITH CHEF 97000 57383 2825 4728 8074 170010 FORM 990, PAGE 2, PART III, LINE 4D TENNIS FACILITIES AND RELATED AMENITIES: INDOOR AND OUTDOOR TENNIS COURTS, INSTRUCTION, TOURNAMENTS AND OTHER AMENITIES FOR MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A PRIVATE, NONPROFIT MEMBERSHIP CLUB. REGULAR MEMBERS ARE ELECTED BY MAJORITY VOTE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE ORGANIZATION ELECT OR RE-ELECT MEMBERS FOR THE DIRECTOR CLASS WHOSE TERMS ARE EXPIRING AT EACH ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS OF THE ORGANIZATION MEET ANNUALLY TO ELECT DIRECTORS AND ADDRESSS OTHER MATTERS AS THE BOARD DETERMINES. THE MAJORITY OF VOTES CAST BY THE MEMBERS AT THESE MEETINGS ARE NECESSARY FOR THE ADOPTION OF ANY MATTER VOTED UPON BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 8B ORGANIZATION HAS NO COMMITTEE ACTING ON BEHALF OF GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND/OR PRESIDENT REVIEW THE TAX RETURN PRIOR TO SIGNING. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEE CONTRACTS ARE REVIEWED ON AN ANNUAL BASIS. EMPLOYEE MEETS WITH PRESIDENT AND VICE PRESIDENT FOR A PERFORMANCE REVIEW. ANY INCREASE IS APPROVED BY THE ENTIRE BOARD. SUBSTANTIATION IS IN BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATIONAL AND FINANCIAL DOCUMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.