Yuma Tennis Inc
- Assets
- $563.3k
- Revenue
- $6.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Prescott Valley, AZ
- Founding
- Data as of
- 12/2016
- EIN
- 84-1616864
Organization Overview
Yuma Tennis Inc is located in Prescott Valley, AZ.
For the year ending 12/2016, Yuma Tennis Inc generated $6.1k in total revenue. All expenses for the organization totaled $22.5k during the year ending 12/2016.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED TENNIS COURT IN YUMA, ARIZONA AND PROVIDED USE TO THE GENERAL PUBLIC. PROVIDED LESSONS TO UNDER-PRIVLEGED YOUTH TO PROMOTE SPORT OF TENNIS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Soldwedel President & Director | 5 | $0 | |
Mike Westphal Vice President | 5 | $0 | |
Rebecca Munger Secretary & Director | 5 | $0 | |
Blake Dewitt Asst. Treasurer/secretary | 5 | $0 | |
Sharon Cordell Asst. Treasurer & Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $6,058 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $6,058 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $2,391 |
| Depreciation | $16,225 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $3,038 |
| Total operating and administrative expenses | $22,544 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $22,544 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $563,139 |
| Other assets | $0 |
| Total assets | $563,256 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,158 |
| Total liabilities | $1,158 |
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