Totals
- Total revenue
- $2,881,444
- Total expenses
- $2,724,644
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,619,469
- Investment income
- $19,536
- Other revenue
- $242,439
- Total assets, end of year
- $3,927,809
- Total liabilities, end of year
- $586,290
- Net assets or fund balances, end of year
- $3,341,519
- Program services expenses (Part IX)
- $1,772,751
- Management and general expenses
- $951,893
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,772,751
Program services were 65.1% 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.
-
2a · Program service revenue: Food and Beverages
total $105,826 · related or exempt $105,826
-
2b · Program service revenue: Guest Fees
total $55,584 · related or exempt $55,584
-
2c · Program service revenue: Lesson Fees
total $615,317 · related or exempt $615,317
-
2d · Program service revenue: Membership Dues
total $1,835,421 · related or exempt $1,835,421
-
2e · Program service revenue: Special Events
total $7,321 · related or exempt $7,321
-
3 · Investment income
total $19,536 · excluded $19,536
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$28,249
-
10b · Cost of goods sold
$21,309
-
10c · Net income from sales of inventory
total $6,940 · related or exempt $6,940
-
11a · Other revenue: Insurance Proceeds
total $118,952 · related or exempt $118,952
-
11b · Other revenue: Locker Rentals
total $21,772 · related or exempt $21,772
-
11c · Other revenue: Personal Trainer Revenue
total $84,407 · related or exempt $84,407
-
11d · All other revenue
total $10,368 · related or exempt $10,368
-
11e · Other revenue, total
$235,499
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $216,966 · program services $125,827 · management and general $91,139
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $836,818 · program services $485,304 · management and general $351,514
-
8 · Pension plan contributions
total $18,272 · program services $11,812 · management and general $6,460
-
9 · Other employee benefits
total $97,406 · program services $9,754 · management and general $87,652
-
10 · Payroll taxes
total $103,262 · program services $64,251 · management and general $39,011
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,660 · management and general $4,660
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $38,791 · program services $33,025 · management and general $5,766
-
14 · Information technology
total $23,317 · management and general $23,317
-
15 · Royalties
total $0
-
16 · Occupancy
total $202,907 · program services $154,247 · management and general $48,660
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $14,596 · management and general $14,596
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $254,838 · program services $254,838
-
23 · Insurance
total $197,649 · management and general $197,649
-
24a · Other expenses: Maintenance
total $174,108 · program services $174,108
-
24b · Other expenses: Pro Instructor Retainer
total $146,018 · program services $146,018
-
24c · Other expenses: Food Purchases
total $121,311 · program services $121,311
-
24d · Other expenses: Laundry
total $59,876 · program services $59,876
-
24e · All other expenses
total $200,849 · program services $132,380 · management and general $68,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $916,464 · end of year $448,228
-
2 · Savings and temporary cash investments
end of year $20,283
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $225,935 · end of year $259,540
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $43,019 · end of year $43,115
-
9 · Prepaid expenses and deferred charges
beginning of year $80,678 · end of year $105,000
-
10a · Land, buildings and equipment: cost or other basis
$6,124,126
-
10b · Land, buildings and equipment: accumulated depreciation
$3,072,483
-
10c · Land, buildings and equipment, net
beginning of year $2,520,451 · end of year $3,051,643
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $143,228 · end of year $137,739
-
19 · Deferred revenue
beginning of year $167,413 · end of year $167,091
-
23 · Secured mortgages and notes payable
beginning of year $291,189 · end of year $281,460
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $3,165,280 · end of year $3,321,236
-
28 · Net assets with donor restrictions
beginning of year $19,436 · end of year $20,283
Mission and programs · 2024
Mission
THE BERKELEY TENNIS CLUB IS COMMITTED TO THE PROMOTION OF TENNIS FOR ITS MEMBERS AS WELL AS THE TENNIS COMMUNITY AT LARGE.
-
TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS TO ITS MEMBERS
Expenses $1,772,751 · Revenue $2,861,908
As filed on the 2024 return.
Listed in Part VII
-
Brendan Curry
General Manager
- Total calculated
- $226,232
- From this org
- $204,837
- From related orgs
- $0
- Other
- $21,395
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,837
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,845
- Nontaxable benefits
- $15,550
- Filer's total
- $226,232
-
Cathy Lyon
Controller
- Total calculated
- $144,321
- From this org
- $132,049
- From related orgs
- $0
- Other
- $12,272
- Hours/week
- 35
-
Peter Benko
Tennis Pro
- Total calculated
- $138,253
- From this org
- $122,814
- From related orgs
- $0
- Other
- $15,439
- Hours/week
- 30
-
Cagatay Soke
Tennis Pro
- Total calculated
- $113,293
- From this org
- $105,999
- From related orgs
- $0
- Other
- $7,294
- Hours/week
- 30
-
Sonia Steverson
Operations Mgr
- Total calculated
- $100,366
- From this org
- $88,299
- From related orgs
- $0
- Other
- $12,067
- Hours/week
- 40
-
Anthony Petru
President
- Total calculated
- $0
- Hours/week
- 10
-
Chris Ertel
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Roger Fields
CFO
- Total calculated
- $0
- Hours/week
- 10
-
Carrie Portis
Director
- Total calculated
- $0
- Hours/week
- 5
-
Bob Samuels
Director
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Sade
Director
- Total calculated
- $0
- Hours/week
- 5
-
Carmen Gee
Director
- Total calculated
- $0
- Hours/week
- 5
-
Barrie Bulmore
Director
- Total calculated
- $0
- Hours/week
- 5
-
Cordell Ho
Director
- Total calculated
- $0
- Hours/week
- 5
-
Eliott Abraham
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kendall Riding
Director
- Total calculated
- $0
- Hours/week
- 5
-
Anthony Grand
Director
- Total calculated
- $0
- Hours/week
- 5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Berkeley Tennis Club Foundation
501(c)(3) · To promote the sport of tennis · CA
Directly controlled by na
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 30 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202640139349301824
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