2026-03-10T19:52:19-04:00 2025-12-31 BATTEN ACCOUNTANCY INC 4696 GREENE ST SAN DIEGO CA 921071420 990 2025-01-01 956096518 BALBOA TENNIS CLUB BALB 6192854242 2221 MORLEY FIELD DRIVE SAN DIEGO CA 92104 COLLEEN FERRELL EXECUTIVE DIRECTOR 6192954242 2026-02-10 true JERE R BATTEN CPA P00605586 6195016359 2026-02-10 2025 2025-03-06 01:10:19Z GARY SMITH 451 JACARANDA DRIVE CHULA VISTA CA 91910 775805 false X BALBOATENNIS.COM X 1948 CA THE BALBOA TENNIS CLUB OPERATES THE TENNIS FACILITY AT THIS LOCATION UNDER A LEASE AGREEMENT WITH THE CITY OF SAN DIEGO FOR PUBLIC BENEFIT AND PROMOTES ADULT AND YOUTH TENNIS PROGRAMS. 7 7 6 0 4515 7650 715961 761592 -16652 -6433 0 703824 762809 0 0 240566 266133 0 8574 368264 442906 608830 709039 94994 53770 683956 736925 5174 4121 678782 732804 THE BALBOA TENNIS CLUB OPERATES THE TENNIS FACILITY AT THIS LOCATION UNDER A LEASE AGREEMENT WITH THE CITY OF SAN DIEGO FOR PUBLIC BENEFIT AND PROMOTES ADULT AND YOUTH TENNIS PROGRAMS. false false 397610 691264 ALL REVENUES FROM ALL SOURCES RECEIVED BY THE BALBOA TENNIS CLUB ALLOW THIS ORGANIZATION TO PROVIDE THE COMMUNITY A RECREATIONAL TENNIS FACILITY THAT IS OPERATED AND MAINTAINED AT A HIGH STANDARD. WITH OVER 1600 DUES PAYING MEMBERS AND VISITORS FROM ALL OVER THE WORLD, THIS FACILITY HAS RECEIVED AWARDS OF EXCELLENCE FROM THE UNITED STATES TENNIS ASSOCIATION FOR ITS COMMITMENT TO TENNIS AND COMMUNITY OUTREACH. 68886 69448 TO HOLD TOURNAMENTS FOR ENRICHMENT OF PROGRAM EXPERIENCE. 3318 880 THE ORGANIZATION HOSTS SOCIAL EVENTS FOR MEMBERS PERIODICALLY THROUGHOUT THE YEAR. 469814 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 12 0 6 true false false false false false false false false X 7 7 false false false false true true true true true false false true false false false true false false CA X COLLEEN FERRELL 6192954242 2221 MORLEY FIELD DRIVE SAN DIEGO CA 92104 X ANGIE CRAWFORD BOARD MEMBER 1.00 X 0 0 0 MAEGEN DEMKO SECRETARY 1.00 X X 0 0 0 CHARLES HAMORI BOARD MEMBER 1.00 X 0 0 0 MICHAEL MASSARO BOARD MEMBER 1.00 X 0 0 0 ANDREW MCFARLANE VICE PRESIDE 1.00 X X 0 0 0 GARY SMITH PRESIDENT 1.00 X X 0 0 0 MARIO SUAREZ TREASURER 1.00 X X 0 0 0 false false false 7650 7650 MEMBERSHIPS 496420 496420 DAILY PERMITS 79222 79222 TENNIS TOURNAMENT INCOME 69448 69448 COURT USAGE FEES 57315 57315 PRO SHOP RENTALS 48000 48000 11187 11187 761592 6563 6563 12996 -12996 -12996 -12996 762809 748596 6563 X 243378 121689 121689 3476 1738 1738 19279 9640 9639 9000 9000 32780 26520 6160 100 17434 7453 9581 400 15006 1092 13855 59 4891 4891 36358 36358 31419 3597 27822 UTILITIES 75080 75080 REPAIR/MAINTENANCE 63779 59140 553 4086 JANITORIAL EXPENSES 52020 52020 GIFTS/PRIZES/TROPHIES 28386 27518 868 76753 47969 24855 3929 709039 469814 230651 8574 242923 271773 125850 132413 100 694471 361732 315083 332739 683956 736925 4600 2400 574 1721 5174 4121 X 678782 732804 678782 732804 683956 736925 X 53770 252 X false false 694471 361732 332739 332739 CREDIT CARD PAYABLE 1721 1721 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES. FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE ELECTED BY THE GENERAL MEMBERSHIP AND SERVE FOR TWO YEARS. FORM 990, PAGE 6, PART VI, LINE 7B SIGNIFICANT ITEMS EFFECTING ORGANIZATION ARE VOTED ON BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E TENNIS COURT SUPPLIES 17,429 0 0 MERCHANT SERVICE FEES 0 17,242 0 TRASH REMOVAL 9,454 0 0 TOURNAMENT T-SHIRTS 8,161 0 0 FOOD 4,355 739 0 RESERVATION SNACKS 4,348 544 0 BRICK INSTALLATION/MAINT 0 0 3,929 TELEPHONE 0 3,079 0 STAFF EXPENSES 400 2,021 0 TELEVISION 1,689 0 0 SECURITY 1,112 0 0 LICENSES AND PERMITS 0 598 0 WATER 166 407 0 FEES 405 0 0 EVENT SUPPLIES 248 0 0 DECORATIONS/PLASTICWARE 0 225 0 ICE 202 0 0 TOTAL 47,969 24,855 3,929 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 252