PASADENA TENNIS ASSOCIATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PASADENA TENNIS ASSOCIATION (EIN 95-4637372)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-06-22
IRS object ID: 201831739349200713
Schema version: 2017v2.2
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
Form 990-EZ
Schedule A
Schedule L
Schedule O
Transfer Prsnl Bnft Contracts Decl

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-06-22T11:36:30-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474904385	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TOMASO DE PRY & DEL CAMPO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 S EL MOLINO AVENUE STE 201	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	911012563	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954637372	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PASADENA TENNIS ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PASA	BusinessNameControlTxt
Phone	6265853929	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 50609	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	911150609	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ESTHER HENDERSHOTT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6265853929	PhoneNum
Signature	2018-06-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WAYNE DE PRY	PreparerPersonNm
PTIN	P00042087	PTIN
Phone	6267962404	PhoneNum
Preparation	2018-06-05	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	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	TENNISPASADENA.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$43,297	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Program Service Revenue	$43,297	ProgramServiceRevenueAmt
Total Revenue	$43,297	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$6,000	SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint	$6,593	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$212	PrintingPublicationsPostageAmt
Other Expenses Total	$31,734	OtherExpensesTotalAmt
Total Expenses	$44,539	TotalExpensesAmt
Excess Or Deficit For Year	-$1,242	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$11,924	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$10,682	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$218	BOYAmt
EOY	$245	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$11,706	BOYAmt
EOY	$10,437	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,924	BOYAmt
EOY	$10,682	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$11,924	BOYAmt
EOY	$10,682	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO 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

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROMOTE TENNIS	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$0	GrantsAndAllocationsAmt
Program Service Expenses	$44,539	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$44,539	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ESTHER HENDERSHOTT
PRESIDENT	40.00	$6,000	$0	$0
ALISA MACKEY
SECRETARY	0.00	$0	$0	$0
DARRYL BOYD
TREASURER	0.00	$0	$0	$0
JOSE ORTIZ
DIRECTOR	0.00	$0	$0	$0
KEVIN MILLS
DIRECTOR	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	0	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	0	OrganizationHadUBIInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend	$0	DirectIndirectPltclExpendAmt
Made Loans To From Officers	Yes (1)	MadeLoansToFromOfficersInd
Loans To From Officers	$10,437	LoansToFromOfficersAmt
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ESTHER HENDERSHOTT	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 50609	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91115	ZIPCd

Field	Value	IRS element (for citing)
Phone	6265853929	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	0	ForeignFinancialAccountInd
Foreign Office	0	ForeignOfficeInd
Donor Advised Fnds	0	DonorAdvisedFndsInd
Operate Hospital	0	OperateHospitalInd
Tanning Services Provided	0	TanningServicesProvidedInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
School Operating	0	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (1)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	ESTHER HENDERSHOTT	PersonNm
Loan Purpose	PERSONAL EXPENSES	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$11,706	OriginalPrincipalAmt
Balance Due	$10,437	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	0	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$10,437	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES	DESCRIPTION: EQUIPMENT. AMOUNT: 3,165. DESCRIPTION: INSTRUCTORS / COACHES. AMOUNT: 6,462. DESCRIPTION: TELEPHONE. AMOUNT: 3,037. DESCRIPTION: WEB & INTERNET. AMOUNT: 628. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 278. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 932. DESCRIPTION: INSURANCE. AMOUNT: 2,765. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,048. DESCRIPTION: TOURNAMENT / EVENT EXPENSES. AMOUNT: 5,282. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 2,451. DESCRIPTION: BANK CHARGES. AMOUNT: 1,138. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,683. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,865. TOTAL TO FORM 990-EZ, LINE 16: 31,734.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS	DESCRIPTION: LOAN TO OFFICER. BEG. OF YEAR AMOUNT: 11,706. END OF YEAR AMOUNT: 10,437.

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES

DESCRIPTION: EQUIPMENT. AMOUNT: 3,165. DESCRIPTION: INSTRUCTORS / COACHES. AMOUNT: 6,462. DESCRIPTION: TELEPHONE. AMOUNT: 3,037. DESCRIPTION: WEB & INTERNET. AMOUNT: 628. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 278. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 932. DESCRIPTION: INSURANCE. AMOUNT: 2,765. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,048. DESCRIPTION: TOURNAMENT / EVENT EXPENSES. AMOUNT: 5,282. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 2,451. DESCRIPTION: BANK CHARGES. AMOUNT: 1,138. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,683. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,865. TOTAL TO FORM 990-EZ, LINE 16: 31,734.

FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS

DESCRIPTION: LOAN TO OFFICER. BEG. OF YEAR AMOUNT: 11,706. END OF YEAR AMOUNT: 10,437.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

Field	Value	IRS element (for citing)
Declaration	THE 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