SACRAMENTO AREA TENNIS ASSOCIATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SACRAMENTO AREA TENNIS ASSOCIATION (EIN 68-0267682)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-08-15
- IRS object ID
- 201402279349202295
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T14:34:02-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary M Murch CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7803 Madison Ave Ste 630 | AddressLine1 |
| City | Citrus Heights | City |
| State | CA | State |
| ZIP Code | 95610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680267682 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sacramento Area Tennis Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SACR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3308 El Camino Ave Ste 300 | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 95821 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol Rose | Name |
| Title | President | Title |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary M Murch | Name |
| PTIN | P01082344 | PTIN |
| Phone | 9169669020 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 46277 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 393 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 42280 | ProgramServiceRevenue |
| Membership Dues | 2210 | MembershipDues |
| Investment Income | 85 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 1309 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1309 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 46277 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 13305 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2725 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 22556 | OtherExpensesTotal |
| Total Expenses | 38586 | TotalExpenses |
| Excess Or Deficit For Year | 7691 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36181 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 43872 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39351 | BOY |
| EOY | 45831 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520 | BOY |
| EOY | 95 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39871 | BOY |
| EOY | 45926 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3690 | BOY |
| EOY | 2054 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36181 | BOY |
| EOY | 43872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote tennis in Sacramento, California | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Grand Prix Tournaments | 850 |
| Interclub Competition | 30041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30891 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Gwen Warrener | ||
| Interclub Chair | 10.00 | 0 |
| Jacquie Cubre | ||
| Secretary | 5.00 | 0 |
| Kendra McDonald | ||
| Treasurer | 5.00 | 0 |
| Jack Blyskal | ||
| Vice President | 5.00 | 0 |
| Carol Rose | ||
| President | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Murch | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7803 Madison Avenue Suite 630 | AddressLine1 |
| City | Citrus Heights | City |
| State | CA | State |
| ZIP Code | 95610 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9169669020 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2603 | CurrentTaxYear |
| Total | 11758 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53521 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 48187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43589 | CurrentTaxYear |
| Total | 244851 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49260 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46192 | CurrentTaxYear |
| Total | 256609 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 256609 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85 | CurrentTaxYear |
| Total | 1114 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85 | CurrentTaxYear |
| Total | 1114 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54872 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49382 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46277 | CurrentTaxYear |
| Total | 257723 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00430 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00530 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | Payroll taxes payable - Beginning $522 Payroll taxes payable - Ending $179 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Deferred Revenue - Beginning $2285 Deferred Revenue - Ending $1875 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Accounts Payable - Beginning $883 Accounts Payable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $520 Prepaid Expenses and Deferred Charges - Ending $95 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Taxes & Fees $55 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Workmans' Compensation Ins $74 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Miscellaneous $143 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Facility Rent $150 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Membership Meeting $191 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Recognition $287 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Kick Off Expenses $777 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Grand Prix $850 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Web Site Maintenance $951 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Donation $1004 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Awards $7612 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Top Dog Roster Maintenance $8039 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $965 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1458 |