Pentwater Tennis & Pickleball Club Incorporated is located in Pentwater, MI.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE CLUB CONDUCTED TENNIS CLINICS FOR OVER 50 YOUTHS IN OUR AREA AND CONDUCTED IN-HOUSE TENNIS AND PICKLEBALL TOURNAMENTS FOR ITS MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jackie Tracy President | 8 | $0 | |
John Dipangrazio Vice President And Web Administrator | 10 | $0 | |
Linda Baumann Secretary | 4 | $0 | |
Walter Urick Treasurer | 4 | $0 | |
Jim Kett Past President | 2 | $0 | |
Ted Butz Director | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $17,909 |
Total Program Service Revenue | $1,215 |
Membership dues | $38,546 |
Investment income | $1,986 |
Gain or Loss | $250 |
Net Income from Gaming & Fundraising | -$446 |
Other Revenue | $15,093 |
Total Revenue | $74,553 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $26,052 |
Occupancy, rent, utilities, and maintenance | $5,764 |
Printing, publications, postage, and shipping | $1,197 |
Other expenses | $17,210 |
Total expenses | $50,223 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $69,905 |
Other assets | $0 |
Total assets | $138,305 |
Total liabilities | $0 |
Net assets or fund balances | $138,305 |