Nonprofit · EIN 23-7134523
OJAI VALLEY TENNIS CLUB INC
Tax-exempt · OJAI, CA 93024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $333,375 | $240,354 | $93,021 | $304,935 | $656 | $304,279 |
| December 31, 2023 | 990 | $231,771 | $291,812 | -$60,041 | $213,304 | $2,046 | $211,258 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $131,640
- Program service revenue
- $185,265
- Investment income
- $3,894
- Net income from fundraising events
- -$6,379
- Net income from sales of inventory
- $18,180
- Other revenue
- $12,576
Expenses
- Grants and similar amounts paid
- $2,400
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $225,967
- Management and general (functional)
- $14,387
Balance sheet and other
- Total assets, start of year
- $213,304
- Total assets, end of year
- $304,935
- Total liabilities, end of year
- $656
- Net assets, end of year
- $304,279
- Gross unrelated business income
- $775
- Gross receipts
- $395,511
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1953
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN BURKE | PRESIDENT Trustee or director, Officer | 12 | $0 |
| ROBIN NEUMANN | DIRECTOR Trustee or director | 2 | $0 |
| JANE O'DELL | TREASURER Trustee or director, Officer | 8 | $0 |
| LESLIE GACHE | DIRECTOR Trustee or director | 2 | $0 |
| JOHN KRETZERS | DIRECTOR Trustee or director | 2 | $0 |
| VIRGINIA MCCONNELL | SECRETARY Trustee or director, Officer | 6 | $0 |
| DUANE WILLIAMSON | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KATRINA RICE SCHMIDT | DIRECTOR Trustee or director | 2 | $0 |
| GERRY BANAHAN | DIRECTOR Trustee or director | 2 | $0 |
| MIKE BORDERS | DIRECTOR Trustee or director | 2 | $0 |
| RYAN GASTON | DIRECTOR Trustee or director | 2 | $0 |
| CRAIG FUGLE | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN KASSER | DIRECTOR Trustee or director | 2 | $0 |
| GEORGE CONRAD | DIRECTOR Trustee or director | 2 | $0 |
| JEFF JENKINS | DIRECTOR Trustee or director | 2 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA LESLIE | DIRECTOR Trustee or director | 2 | $0 |
| MARK HAPPACH | DIRECTOR Trustee or director | 2 | $0 |
| ANNE WILLIAMSON | DIRECTOR Trustee or director | 2 | $0 |
| SANDI WHITE | DIRECTOR Trustee or director | 2 | $0 |
| MARK WEIL | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT BURTON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLYN BURKE | DIRECTOR Trustee or director | 2 | $0 |
| ROBIN NEUMANN | DIRECTOR Trustee or director | 2 | $0 |
| JANE O'DELL | TREASURER Trustee or director, Officer | 6 | $0 |
| LESLIE GACHE | DIRECTOR Trustee or director | 2 | $0 |
| JOHN KRETZERS | DIRECTOR Trustee or director | 2 | $0 |
| JIM MAXWELL | DIRECTOR Trustee or director | 2 | $0 |
| DUANE WILLIAMSON | PRESIDENT Trustee or director, Officer | 10 | $0 |
| KATRINA RICE SCHMIDT | DIRECTOR Trustee or director | 2 | $0 |
| GERRY BANAHAN | DIRECTOR Trustee or director | 2 | $0 |
| MIKE BORDERS | DIRECTOR Trustee or director | 2 | $0 |
| RYAN GASTON | DIRECTOR Trustee or director | 2 | $0 |
| CRAIG FUGLE | DIRECTOR Trustee or director | 2 | $0 |
| SUSAN KASSER | DIRECTOR Trustee or director | 2 | $0 |
| GEORGE CONRAD | DIRECTOR Trustee or director | 2 | $0 |
| JEFF JENKINS | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| TINA LESLIE | SECRETARY Trustee or director, Officer | 4 | $0 |
| TERRY LYNCH | DIRECTOR Trustee or director | 2 | $0 |
| ANNE WILLIAMSON | DIRECTOR Trustee or director | 2 | $0 |
| SANDI WHITE | DIRECTOR Trustee or director | 2 | $0 |
| MARK WEIL | DIRECTOR Trustee or director | 2 | $0 |
| SCOTT BURTON | DIRECTOR Trustee or director | 2 | $0 |
| MARK HAPPACH | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 482, OJAI, CA 93024-0482
- Principal officer (990 for 2024)
- CAROLYN BURKE
- Signed the 990
- CAROLYN BURKE, PRESIDENT
- Phone
- (805) 646-7241
- Website
- OJAITOURNEY.ORG
- Return prepared by
- DAVID G JUNOD & ASSOCIATES CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7134523 or by the name OJAI VALLEY TENNIS CLUB INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROMOTE TENNIS, PROVIDE FACILITIES AND PROGRAMS FOR YOUTH
Program accomplishments
- CONDUCT ANNUAL OJAI VALLEY TENNIS TOURNAMENTExpenses $203,285 · revenue $192,307
- CAPITAL IMPROVEMENTS AND REPAIR OF TENNIS COURTS.Expenses $10,000
- VARIOUS TENNIS CLINICS AND ACTIVITIES TO PROMOTE YOUTH TENNIS.Expenses $12,682 · grants $2,400 · revenue $11,138
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7134523
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N66Z)
- Assets (IRS master file)
- $304,935
- Income (IRS master file)
- $395,511
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $333,375 | $240,354 | $304,935 | IRS |
| 990 | December 2023 | $231,771 | $291,812 | $213,304 | XML |
| 990 | December 2022 | $225,656 | $251,530 | $271,299 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7134523).
Questions about OJAI VALLEY TENNIS CLUB INC
- What is the EIN of OJAI VALLEY TENNIS CLUB INC?
- The employer identification number (EIN) of OJAI VALLEY TENNIS CLUB INC is 23-7134523.
- Is OJAI VALLEY TENNIS CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to OJAI VALLEY TENNIS CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OJAI VALLEY TENNIS CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OJAI VALLEY TENNIS CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OJAI VALLEY TENNIS CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OJAI VALLEY TENNIS CLUB INC?
- The 990 for the year ended December 31, 2024 names CAROLYN BURKE.
- Who are the officers and directors of OJAI VALLEY TENNIS CLUB INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 0 received compensation from the organization.
- How much revenue does OJAI VALLEY TENNIS CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $333,375, expenses of $240,354 and total assets of $304,935 at year end.
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