PARK LAKES TENNIS CLUB: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PARK LAKES TENNIS CLUB (EIN 22-6015804)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-02-14
- IRS object ID
- 201940459349200039
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-14T13:27:57-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300179502 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL DEVERA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 BOULEVARD STE 204 | AddressLine1Txt |
| City | MOUNTAIN LAKES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 226015804 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK LAKES TENNIS CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 9733359650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 51 | AddressLine1Txt |
| City | MOUNTAIN LAKES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07046 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MCFADDEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9733359650 | PhoneNum |
| Signature | 2019-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL DEVERA CPA | PreparerPersonNm |
| PTIN | P00038383 | PTIN |
| Phone | 9736274482 | PhoneNum |
| Preparation | 2019-01-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-14 | IPDt |
| IP Tm | 13:27:57 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3CDB0C84D726DD9D238B1FD27558BA3BD42ED632 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5EA0BC42D50A893913A82A6D22E847EEA056D966 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,725 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $88,725 | MembershipDuesAmt |
| Total Revenue | $88,725 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $860 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $67,885 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $29,416 | OtherExpensesTotalAmt |
| Total Expenses | $98,161 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,436 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $221,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $212,443 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,459 | BOYAmt |
| EOY | $34,447 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,552 | BOYAmt |
| EOY | $340,090 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,011 | BOYAmt |
| EOY | $374,537 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,132 | BOYAmt |
| EOY | $162,094 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,879 | BOYAmt |
| EOY | $212,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | MEMBERSHIP TENNIS CLUB | PrimaryExemptPurposeTxt |
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)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFFREY BREDA | ||
| PRESIDENT | 000.00 | $0 |
| DANIEL MCFADDEN | ||
| TREASURER | 000.00 | $0 |
| KATHY MARCOTULLI | ||
| SECRETARY | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $29,169 | LoansToFromOfficersAmt |
| Initiation Fees And Cap Contri | $1,800 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL MCFADDEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 DARTMOUTH ROAD | AddressLine1Txt |
| City | MOUNTAIN LAKES | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07046 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9736274482 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (7 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| DANIEL MCFADDEN | |||||||
| TREASURER | CLUBHOUSE | Yes (X) | $5,000 | $4,167 | false | Yes (true) | Yes (true) |
| RELATED TO SUBSTANTIAL CONTRIBUTOR | |||||||
| SPOUSE OF TRUSTEE | CLUBHOUSE | Yes (X) | $5,000 | $4,167 | false | Yes (true) | Yes (true) |
| CRAIG MARSDEN | |||||||
| PRESIDENT | CLUBHOUSE | Yes (X) | $5,000 | $4,167 | false | Yes (true) | Yes (true) |
| KATHY MARCOTULLI | |||||||
| SECRETARY | CLUBHOUSE | Yes (X) | $5,000 | $4,167 | false | Yes (true) | Yes (true) |
| DAN FREEMAN | |||||||
| TRUSTEE | CLUBHUOSE | Yes (X) | $5,000 | $4,167 | false | Yes (true) | Yes (true) |
| JEFF BREDA | |||||||
| TRUSTEE | CLUBHOUSE | Yes (X) | $5,000 | $4,167 | false | Yes (true) | Yes (true) |
| MIKE FRASER | |||||||
| TRUSTEE | CLUBHOUSE | Yes (X) | $5,000 | $4,167 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $29,169 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 848 INTEREST 8,268 TENNIS & PADDLE LEAGUES 2,622 INSURANCE 4,644 REAL ESTATE TAXES 11,628 LESSONS, SOCIALS, MTGS 1,050 BONDS AND OTHER REFUNDS 356 TOTAL 29,416 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 146,981 132,925 LOANS FROM OFFICERS 32,151 29,169 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE TENNIS AND PADDLE FACILITIES TO MEMBERS |