Nonprofit · EIN 45-2784394
COMMUNITY INDOOR TENNIS CENTER INC
Tax-exempt (reinstated) · SIOUX FALLS, SD 57107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,306,498 | $1,654,887 | -$348,389 | $7,913,035 | $1,816,206 | $6,096,829 |
| December 31, 2023 | 990 | $2,305,788 | $1,001,554 | $1,304,234 | $8,644,089 | $2,198,870 | $6,445,219 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $27,162
- Program service revenue
- $1,172,678
- Investment income
- $5,865
- Net income from sales of inventory
- $45,165
- Other revenue
- $100,793
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,847
- Other salaries and wages
- $387,126
- Salaries, compensation and benefits (total)
- $576,622
- Professional fundraising fees
- $0
- Accounting fees
- $9,668
- Occupancy
- $81,915
- Travel
- $249
- Depreciation
- $392,583
- Program services (functional)
- $1,470,640
- Management and general (functional)
- $143,506
- Fundraising (functional)
- $40,742
Balance sheet and other
- Total assets, start of year
- $8,644,089
- Total assets, end of year
- $7,913,035
- Total liabilities, end of year
- $1,816,206
- Net assets, end of year
- $6,096,829
- Land, buildings and equipment
- $6,491,576
- Net assets without donor restrictions
- $5,300,921
- Net assets with donor restrictions
- $795,908
- Gross receipts
- $1,337,613
- Employees
- 27
- Year formed
- 1999
- State of legal domicile
- SD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Vellek | Executive Director | 50 | $152,247 |
| Cindy Huether | Director Trustee or director | 1 | $0 |
| Tom McDowell | Director Trustee or director, Officer | 2 | $0 |
| Bethany Mckenzie | Director Trustee or director, Officer | 2 | $0 |
| Katrin Profilet | Vice President Trustee or director, Officer | 2 | $0 |
| Mike Rallis | Chairman Trustee or director, Officer | 2 | $0 |
| Jason Woidyla | Treasurer Trustee or director | 1 | $0 |
| Kate Barnes | Director Trustee or director | 1 | $0 |
| David Seruyange | Secretary Trustee or director | 1 | $0 |
| Hannah Gebauer | Director Trustee or director | 1 | $0 |
| Bobbi Thury | Director Trustee or director | 1 | $0 |
| David Seruyange | Director Trustee or director | 1 | $0 |
| Brock Anshutz | Director Trustee or director | 1 | $0 |
| Steph Fischer | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Vellek | Executive Director | 50 | $130,917 |
| Cindy Huether | Director Trustee or director | 1 | $0 |
| Tom McDowell | President Trustee or director, Officer | 2 | $0 |
| Stefan Hartwig | Director Trustee or director | 1 | $0 |
| Bethany Mckenzie | Vice President Trustee or director, Officer | 2 | $0 |
| Katrin Profilet | Secretary Trustee or director, Officer | 2 | $0 |
| Mike Rallis | Treasurer Trustee or director, Officer | 2 | $0 |
| Jason Woidyla | Director Trustee or director | 1 | $0 |
| Kate Barnes | Director Trustee or director | 1 | $0 |
| David Seruyange | Director Trustee or director | 1 | $0 |
| Hannah Gebauer | Director Trustee or director | 1 | $0 |
| Bobbi Thury | Director Trustee or director | 1 | $0 |
| David Seruyange | Director Trustee or director | 1 | $0 |
| Brock Anshutz | Director Trustee or director | 1 | $0 |
| Steph Fischer | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4210 N BOBHALLA AVE, SIOUX FALLS, SD 57107-6441
- Signed the 990
- Mark Vellek, Executive Director
- Phone
- (605) 338-4036
- Website
- www.playthepointe.com
- Return prepared by
- HORNER BUSINESS SOLUTIONS
Mission
CITC's mission is to create a facility for the Sioux Falls community & surrounding areas that will support all tennis opportunities, whether competitive, recreational or educational for all players.
Program accomplishments
- Tennis Activities: CITC offers private lessons by USTA certified tennis professionals, group activities led by such pros and tennis court rentals for use by the general public.Expenses $1,413,012 · revenue $1,172,678
- Land Lease: CITC leases the land upon which the building has been constructed for a nominal amount annually.Expenses $57,628 · revenue $25,434
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2784394
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N66)
- Assets (IRS master file)
- $7,913,035
- Income (IRS master file)
- $1,337,613
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- October 21, 2013
- Reinstated
- Effective July 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,306,498 | $1,654,887 | $7,913,035 | XML |
| 990 | December 2023 | $2,305,788 | $1,001,554 | $8,644,089 | XML |
| 990 | December 2022 | $2,183,918 | $788,307 | $6,038,444 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2784394).
Questions about COMMUNITY INDOOR TENNIS CENTER INC
- What is the EIN of COMMUNITY INDOOR TENNIS CENTER INC?
- The employer identification number (EIN) of COMMUNITY INDOOR TENNIS CENTER INC is 45-2784394.
- Is COMMUNITY INDOOR TENNIS CENTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective July 15, 2012.
- Are donations to COMMUNITY INDOOR TENNIS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY INDOOR TENNIS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY INDOOR TENNIS CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY INDOOR TENNIS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of COMMUNITY INDOOR TENNIS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $152,247 (Mark Vellek, Executive Director).
- How much revenue does COMMUNITY INDOOR TENNIS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,306,498, expenses of $1,654,887 and total assets of $7,913,035 at year end.
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