Nonprofit · EIN 23-7212049
LA JOLLA TENNIS CLUB
Tax-exempt · LA JOLLA, CA 92037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $461,758 | $424,714 | $37,044 | $417,202 | $296,122 | $121,080 |
| December 31, 2024 | 990 | $392,350 | $264,430 | $127,920 | $376,850 | $293,426 | $83,424 |
| December 31, 2023 | 990 | $342,129 | $383,234 | -$41,105 | $241,172 | $167,673 | $73,499 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $198,969
- Program service revenue
- $253,560
- Investment income
- $9,229
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $137,143
- Salaries, compensation and benefits (total)
- $148,825
- Professional fundraising fees
- $0
- Legal fees
- $11,034
- Accounting fees
- $475
- Program services (functional)
- $226,677
- Management and general (functional)
- $198,037
Balance sheet and other
- Total assets, start of year
- $376,850
- Total assets, end of year
- $417,202
- Total liabilities, end of year
- $296,122
- Net assets, end of year
- $121,080
- Gross receipts
- $461,758
- Employees
- 12
- Volunteers
- 20
- Year formed
- 1960
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRI BOURNE | President Officer | 10 | $0 |
| NICHOLAS GRANT | Secretary Officer | 10 | $0 |
| CJ ALLISON | Vice President Officer | 10 | $0 |
| NEDA MESRI | Treasurer Officer | 10 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH TEMPLE | President Trustee or director | 10 | $0 |
| CJ ALLISON | Vice President Trustee or director | 10 | $0 |
| JOHN BRODERICK | Treasurer Trustee or director | 10 | $0 |
| JAY SCHILLER | Secretary Officer | 10 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RALPH TEMPLE | BOARD MEMBER Trustee or director | 10 | $0 |
| CJ ALLISON | BOARD MEMBER Trustee or director | 10 | $0 |
| LARISSA TEKERIAN | BOARD MEMBER Trustee or director | 10 | $0 |
| JOHN BRODERICK | BOARD MEMBER Trustee or director | 10 | $0 |
| TERRI BOURNE | Vice President Officer | 10 | $0 |
| PETE MAYNARD | Secretary Officer | 10 | $0 |
| NEDA MESRI | Treasurer Officer | 10 | $0 |
| ALEX BROWN | President Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 7632 DRAPER AVE, LA JOLLA, CA 92037-4803
- Mailing address (990-N for 2015)
- 7632 Draper Avenue, La Jolla CA 92037
- Principal officer (990 for 2025)
- TERRI BOURNE, 7632 DRAPER AVENUE, LA JOLLA, CA 92037
- Principal officer (990-N for 2015)
- Kevin Kinsella, 1134 Kline Street, La Jolla CA 92037
- Signed the 990
- NEDA MESRI, Treasurer
- Phone
- (858) 454-4434
- Website
- WWW.LJTC.ORG
- Return prepared by
- STELLA GALOVICH
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7212049 or by the name LA JOLLA TENNIS CLUB.
- 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
PUBLIC TENNIS COURT MAINTENANCE AND TENNIS SERVICES AND FREE TWO WEEK TENNIS CAMP FOR JUNIORS
Program accomplishments
- MAINTENANCE OF PUBLIC TENNIS COURTS, INCLUDING RESURFACING & OTHER CAPITAL IMPROVEMENTSExpenses $226,677
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 | 990 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
- 23-7212049
- 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 (N66)
- Assets (IRS master file)
- $417,202
- Income (IRS master file)
- $461,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $461,758 | $424,714 | $417,202 | IRS |
| 990 | December 2024 | $392,350 | $264,430 | $376,850 | XML |
| 990 | December 2023 | $342,129 | $383,234 | $241,172 | XML |
| 990 | December 2022 | $364,804 | $325,774 | $220,452 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: Kevin Kinsella | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 23-7212049).
Questions about LA JOLLA TENNIS CLUB
- What is the EIN of LA JOLLA TENNIS CLUB?
- The employer identification number (EIN) of LA JOLLA TENNIS CLUB is 23-7212049.
- Is LA JOLLA TENNIS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to LA JOLLA TENNIS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA JOLLA TENNIS CLUB 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 LA JOLLA TENNIS CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA JOLLA TENNIS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LA JOLLA TENNIS CLUB?
- The 990 for the year ended December 31, 2025 names TERRI BOURNE.
- Who are the officers and directors of LA JOLLA TENNIS CLUB?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LA JOLLA TENNIS CLUB have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $461,758, expenses of $424,714 and total assets of $417,202 at year end.
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