2025-08-21T10:55:59-07:00 2024-12-31 RICK AZAR CPA 471 N RESLER STE A EL PASO TX 79912 990 2024-01-01 741076409 El Paso Tennis Club ELPA 9155324373 2510 N St Vrain El Paso TX 79902 Edgar Phinney Club Manager 9155324373 2025-08-20 true true Rick Azar CPA P01425663 9155883121 2025-08-21 2024 2025-03-06 01:10:19Z El Paso Tennis Club Edgar Phinney 2510 N St Vrain El Paso TX 79902 581083 false X N/A X 2012 TX Promote a healthy lifestyle through tennis and swimming. Increase awareness and participation by all ages and genders. 12 12 5 58 6825 0 330497 346255 170179 220672 5756 0 20724 14156 527156 581083 0 0 220839 246798 0 0 305397 338527 526236 585325 920 -4242 738477 693061 17721 18314 720756 674747 Promote a healthy lifestyle through tennis and swimming. Increase awareness and participation by all ages and genders. false false Provided tennis facilities and ancillary services like snack bar and water and janitorial This includes sponsoring and running tournaments throughout the year. Provided swimming facilities and life guards Provided Tennis professionals, hired contract professionals to provide individual and group tennis lessons. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false false false false false 0 4200 false X 12 12 false false false false false false false true true false false false true true true false false false false false TX X Ed Phinney 9155324373 2501 N St Vrain El Paso TX 79902 Ed Phinney Manager FT 60.00 X 75200 0 0 Armando Armendariz BOD President 1.00 X X 0 0 0 Rick Azar member 1.00 X X 320 0 0 Peter Jilkov director 1.00 X 0 0 0 Kiki Cervantes director 1.00 X 0 0 0 Jason Chapman director 1.00 X X 0 0 0 Issa Quevedo director 1.00 X 0 0 0 Austin Allen director 1.00 X X 0 0 0 Sabrina Aguilar director 1.00 X 0 0 0 Bob Burns direcor 1.00 X 0 0 0 Drew Hoy director 1.00 X 0 0 0 75520 0 0 false false false 346255 346255 Tennis Lessons 713990 59260 0 0 Tournaments 713990 55560 0 0 League Fees 713990 79272 0 0 UTEP Contract Inc 713990 14750 0 0 11830 0 0 220672 13650 13650 13650 6825 6825 assessments 713390 882 882 0 0 -376 -376 0 0 506 581083 228003 6825 0 63950 0 0 0 158051 0 0 0 2975 0 0 0 21822 0 0 0 17610 0 0 0 23890 0 0 0 Credit Card expense 24464 0 0 0 Grounds maintenance 88889 0 0 0 Property Tax 12520 0 0 0 Court resurfacing 33392 0 0 0 137762 137762 0 0 585325 137762 0 0 258189 127911 3279 1674 1355 1737988 1174512 475654 563476 738477 693061 6821 7164 10900 11150 17721 18314 X 720756 674747 720756 674747 738477 693061 X -4242 -41767 X X true X false false false 0 0 1737988 1174512 563476 563476 Pt VI, Line 11b Board members notified that they may inspect 990 on file; Pt VI, Line 12c Board members made aware of the Conflict of Interest policy on file and made aware at meetings of the exact nature of this policy. Line 9: adjustment to Retained Earnings is depreciation difference. Pt VI, Line 19 Board members are made aware that all three documents are on file in the managers office and are available to anyone for inspection. Pt VI, Line 12c Board Members apprised during monthly meetings of conflict of interest policies and if such a conflict was currently in existence Pt XII, Line 1 Total Revenue from all programs Pt VI, Line 11b Members apprised of this tax report being available upon request of management Pt XI Fixed Asset adjustment Pt XI COVID PPP loan and/or ERC benefit Form 990, Part IX, Line 24e Electricity 20798. 20798. Form 990, Part IX, Line 24e Gas 3956. 3956. Form 990, Part IX, Line 24e Telephone 4594. 4594. Form 990, Part IX, Line 24e TV Cable 3334. 3334. Form 990, Part IX, Line 24e Waste Expense 3831. 3831. Form 990, Part IX, Line 24e Water 27791. 27791. Form 990, Part IX, Line 24e Court Lights 4387. 4387. Form 990, Part IX, Line 24e Pool insurance Form 990, Part IX, Line 24e Sand Trap Expense Form 990, Part IX, Line 24e Interest Expense 251. 251. Form 990, Part IX, Line 24e Licenses and permits 2770. 2770. Form 990, Part IX, Line 24e Supplies 35233. 35233. Form 990, Part IX, Line 24e Postage 369. 369. Form 990, Part IX, Line 24e Pool supplies 18439. 18439. Form 990, Part IX, Line 24e Office Supplies 2613. 2613. Form 990, Part IX, Line 24e Snack Bar expense 4646. 4646. Form 990, Part IX, Line 24e Miscellaneous 4750. 4750.