STRATEGY STUDIO / PUBLIC DATA EXPLORER

PARK LAKES TENNIS CLUB: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PARK LAKES TENNIS CLUB (EIN 22-6015804)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-02-06
IRS object ID
202030379349200513
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-06T11:08:58-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300179502PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAUL DEVERA CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1420 BOULEVARD STE 204AddressLine1Txt
CityMOUNTAIN LAKESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07046ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226015804EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARK LAKES TENNIS CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARKBusinessNameControlTxt
Phone9733359650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 51AddressLine1Txt
CityMOUNTAIN LAKESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL MCFADDENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9733359650PhoneNum
Signature2020-02-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL DEVERA CPAPreparerPersonNm
PTINP00038383PTIN
Phone9736274482PhoneNum
Preparation2020-02-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-06IPDt
IP Tm11:08:58IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3CA62EF57113C8B586B9C20723ADA5631DDB6315AtSubmissionCreationDeviceId
At Submission Filing Device Id998AF6B3CB25B14ABBE2B21E36E0D033BE68AA4EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,240GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$99,240MembershipDuesAmt
Total Revenue$99,240TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$860FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$72,269OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,458OtherExpensesTotalAmt
Total Expenses$102,587TotalExpensesAmt
Excess Or Deficit For Year-$3,347ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$212,443NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$209,096NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,447BOYAmt
EOY$36,092EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$340,090BOYAmt
EOY$317,325EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$374,537BOYAmt
EOY$353,417EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,094BOYAmt
EOY$144,321EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$212,443BOYAmt
EOY$209,096EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeMEMBERSHIP TENNIS CLUBPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
PROVIDE TENNIS AND PADDLE FACILITIES TO MEMBERS
PROVIDE TENNIS AND PADDLE FACILITIES TO MEMBERS

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFFREY BREDA
PRESIDENT5.00$0
DANIEL MCFADDEN
TREASURER5.00$0
KATHY MARCOTULLI
SECRETARY5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$26,061LoansToFromOfficersAmt
Initiation Fees And Cap Contri$3,900InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL MCFADDENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 DARTMOUTH ROADAddressLine1Txt
CityMOUNTAIN LAKESCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07046ZIPCd
FieldValueIRS element (for citing)
Phone9736274482PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (7 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
DANIEL MCFADDEN
TREASURERCLUBHOUSEYes (X)$5,000$3,723falseYes (true)Yes (true)
RELATED TO SUBSTANTIAL CONTRIBUTOR
SPOUSE OF TRUSTEECLUBHOUSEYes (X)$5,000$3,723falseYes (true)Yes (true)
CRAIG MARSDEN
PRESIDENTCLUBHOUSEYes (X)$5,000$3,723falseYes (true)Yes (true)
KATHY MARCOTULLI
SECRETARYCLUBHOUSEYes (X)$5,000$3,723falseYes (true)Yes (true)
DAN FREEMAN
TRUSTEECLUBHUOSEYes (X)$5,000$3,723falseYes (true)Yes (true)
JEFF BREDA
TRUSTEECLUBHOUSEYes (X)$5,000$3,723falseYes (true)Yes (true)
MIKE FRASER
TRUSTEECLUBHOUSEYes (X)$5,000$3,723falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$26,061TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 42 INTEREST 7,502 TENNIS & PADDLE LEAGUES 2,890 INSURANCE 5,536 REAL ESTATE TAXES 11,969 LESSONS, SOCIALS, MTGS 1,519 TOTAL 29,458
FORM 990-EZ, PART II, LINE 26UNSECURED NOTES AND LOANS PAYABLE 132,925 118,260 LOANS FROM OFFICERS 29,169 26,061
FORM 990-EZ, PART III, LINE 31PROVIDE TENNIS AND PADDLE FACILITIES TO MEMBERS