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Nonprofiteer
← TENNIS CLUB OF ALBUQUERQUE INC

Form 990 for tax year 2024

Filed by TENNIS CLUB OF ALBUQUERQUE INC.

Totals

Total revenue
$828,926
Total expenses
$781,097
Contributions and grants received
$418,360
Grants paid
$0
Program service revenue
$410,348
Investment income
$218
Other revenue
$0
Total assets, end of year
$523,135
Total liabilities, end of year
$179,369
Net assets or fund balances, end of year
$343,766
Program services expenses (Part IX)
$780,273
Management and general expenses
$824
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $397,168

  • 1f · All other contributions, gifts and grants

    $21,192

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $410,348 · related or exempt $410,348

  • 3 · Investment income

    total $218 · related or exempt $218

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $450,268 · program services $450,268

  • 9 · Other employee benefits

    total $2,115 · program services $2,115

  • 10 · Payroll taxes

    total $35,664 · program services $35,664

  • 11c · Fees: accounting

    total $824 · management and general $824

  • 12 · Advertising and promotion

    total $2,088 · program services $2,088

  • 13 · Office expenses

    total $39,250 · program services $39,250

  • 14 · Information technology

    total $104 · program services $104

  • 16 · Occupancy

    total $109,812 · program services $109,812

  • 20 · Interest

    total $4,391 · program services $4,391

  • 22 · Depreciation, depletion and amortization

    total $34,712 · program services $34,712

  • 23 · Insurance

    total $28,206 · program services $28,206

  • 24a · Other expenses: TENNIS SHOP

    total $24,446 · program services $24,446

  • 24b · Other expenses: SNACK BAR EXPENSES

    total $20,662 · program services $20,662

  • 24c · Other expenses: SPECIAL EVENTS

    total $12,214 · program services $12,214

  • 24d · Other expenses: TOURNAMENT EXPENSES

    total $8,970 · program services $8,970

  • 24e · All other expenses

    total $7,371 · program services $7,371

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,653 · end of year $162,407

  • 2 · Savings and temporary cash investments

    beginning of year $22,091 · end of year $22,913

  • 4 · Accounts receivable

    beginning of year $87,331 · end of year $94,364

  • 8 · Inventories for sale or use

    beginning of year $18,416 · end of year $12,958

  • 10a · Land, buildings and equipment: cost or other basis

    $1,923,765

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,693,272

  • 10c · Land, buildings and equipment, net

    beginning of year $258,964 · end of year $230,493

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,194 · end of year $17,375

  • 25 · Other liabilities

    beginning of year $165,327 · end of year $161,994

  • 29 · Capital stock, trust principal or current funds

    beginning of year $51,927 · end of year $51,727

  • 31 · Retained earnings, endowment or other funds

    beginning of year $244,007 · end of year $292,039

Mission and programs · 2024

Mission

TO PROVIDE TENNIS, SWIMMING AND RECREATIONAL FACILITIES WITH RELATED SERVICES AND ACTIVITIES TO MEMBERS AND THEIR GUESTS.

Activities or mission (Part I)

RECREATIONAL FACILITIES WITH RELATED SERVICE AND ACTIVITIES TO MEMBERS AND THEIR GUESTS.

  • TO PROVIDE TENNIS, SWIMMING & RECREATIONAL FACILITIES TO MEMBERS AND GUESTS.

  • TO PROVIDE TENNIS, SWIMMING & RECREATIONAL FACILITIES TO MEMBERS AND GUESTS

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jim Schloss

    PRESIDENT

    Total calculated
    $0

  • Dolores Busch

    VICE PRESIDE

    Total calculated
    $0

  • Jeff Hagemann

    TREASURER

    Total calculated
    $0

  • Eric Meiers

    SECRETARY

    Total calculated
    $0

  • Beth Kittelson

    DIRECTOR

    Total calculated
    $0

  • Allen Parkman

    DIRECTOR

    Total calculated
    $0

  • David Broudy

    DIRECTOR

    Total calculated
    $0

  • Allen Parkman

    DIRECTOR

    Total calculated
    $0

  • Chris Philips

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
31 October 2025
IRS schema version
2024v5.0
Source object
202543189349303824

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