STRATEGY STUDIO / PUBLIC DATA EXPLORER

PASADENA TENNIS ASSOCIATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PASADENA TENNIS ASSOCIATION (EIN 95-4637372)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-16
IRS object ID
201901369349201030
Schema version
2018v3.1
Note
A later return for the same period supersedes this one.
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)
Return2019-05-16T14:35:41-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474904385PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOMASO DE PRY & DEL CAMPOBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1155 S EL MOLINO AVENUE STE 201AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911012563ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954637372EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PASADENA TENNIS ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPASABusinessNameControlTxt
Phone6265853929PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 50609AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP911150609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESTHER HENDERSHOTTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6265853929PhoneNum
Signature2019-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWAYNE DE PRYPreparerPersonNm
PTINP00042087PTIN
Phone6267962404PhoneNum
Preparation2019-05-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.85.194.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-16IPDt
IP Tm09:35:29IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB79A6DDCDF791C1FB42B13AA5BA139A3DBFBFC61AtSubmissionCreationDeviceId
At Submission Filing Device IdB79A6DDCDF791C1FB42B13AA5BA139A3DBFBFC61AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressTENNISPASADENA.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,608GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$54,108ProgramServiceRevenueAmt
Total Revenue$78,608TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,000SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$15,618OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$384PrintingPublicationsPostageAmt
Other Expenses Total$50,595OtherExpensesTotalAmt
Total Expenses$72,597TotalExpensesAmt
Excess Or Deficit For Year$6,011ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$10,682NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$16,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$245BOYAmt
EOY$5,827EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$10,437BOYAmt
EOY$10,866EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,682BOYAmt
EOY$16,693EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$10,682BOYAmt
EOY$16,693EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROMOTE TENNIS TO PEOPLE OF ALL AGES AND ABILITIES REGARDLESS OF RACE OR ECONOMIC BACKGROUNDS IN AND THROUGH THE SPORT OF TENNIS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTE TENNISDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$72,596ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,596TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ESTHER HENDERSHOTT
DIRECTOR40.00$6,000$0$0
ALISA MACKEY
VICE PRESIDENT0.00$0$0$0
DARRYL BOYD
DIRECTOR0.00$0$0$0
KEVIN MILLS
PRESIDENT0.00$0$0$0
DEBORAH PORTILLO
SECRETARY/TREASURER0.00$0$0$0
MICHAEL KARISH
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$10,866LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonESTHER HENDERSHOTTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 50609AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91115ZIPCd
FieldValueIRS element (for citing)
Phone6265853929PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonESTHER HENDERSHOTTPersonNm
Loan PurposePERSONAL EXPENSESLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$11,706OriginalPrincipalAmt
Balance Due$10,866BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$10,866TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: EQUIPMENT. AMOUNT: 5,756. DESCRIPTION: INSTRUCTORS / COACHES. AMOUNT: 8,633. DESCRIPTION: TELEPHONE. AMOUNT: 2,314. DESCRIPTION: WEB & INTERNET. AMOUNT: 1,560. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,072. DESCRIPTION: ACCOUNTING & LEGAL. AMOUNT: 4,541. DESCRIPTION: INSURANCE. AMOUNT: 3,469. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 487. DESCRIPTION: TOURNAMENT / EVENT EXPENSES. AMOUNT: 9,456. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 4,447. DESCRIPTION: BANK CHARGES. AMOUNT: 1,018. DESCRIPTION: AUTO EXPENSE. AMOUNT: 6,458. DESCRIPTION: MISCELLANEOUS. AMOUNT: 477. DESCRIPTION: ADVERTISING. AMOUNT: 907. TOTAL TO FORM 990-EZ, LINE 16: 50,595.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: LOAN TO OFFICER. BEG. OF YEAR AMOUNT: 10,437. END OF YEAR AMOUNT: 10,866.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc