Nonprofit · EIN 95-4440785
NEIGHBORHOOD JUNIOR TENNIS PROGRAM INC
Tax-exempt · NORTH HILLS, CA 91343
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $58,717 | $66,911 | -$8,194 | $8,285 | – | $8,285 |
| December 31, 2023 | 990-EZ | $57,182 | $47,387 | $9,795 | $16,479 | – | $16,479 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,700
- Program service revenue
- $53,017
Expenses
- Grants and similar amounts paid
- $8,850
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $28,913
- Occupancy
- $2,760
- Other expenses
- $26,388
- Program services (functional)
- $66,912
Balance sheet and other
- Total assets, start of year
- $16,479
- Total assets, end of year
- $8,285
- Total liabilities, end of year
- –
- Net assets, end of year
- $8,285
- Cash, savings and investments
- $7,781
- Gross receipts
- $58,717
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELIPE SIORDIA | President | 15 | $0 |
| RENE RODRIGUEZ | Vice President | 2 | $0 |
| PAUL KETRICK | Secretary | 4 | $0 |
| BARBARA TSCHERNE | BOARD MEMBER | 2 | $0 |
| LOUIE MUNOZ | BOARD MEMBER | 2 | $0 |
| JOSE ZAVALA | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FELIPE SIORDIA | President | 0 | $0 |
| RENE RODRIGUEZ | Vice President | 0 | $0 |
| PAUL KETRICK | Secretary | 0 | $0 |
| BARBARA TSCHERNE | BOARD MEMBER | 0 | $0 |
| LOUIE MUNOZ | BOARD MEMBER | 0 | $0 |
| JOSE ZAVALA | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 16457 KNAPP ST, NORTH HILLS, CA 91343-3711
- In care of
- % BARBARA S TSCHERNE
- Mailing address (990-N for 2022)
- 16457 Knapp St, North Hills CA 91343
- Principal officer (990-N for 2022)
- Felipe Siordia, 16457 Knapp St, North Hills CA 91343
- Signed the 990-EZ
- FELIPE SIORDIA, President
- Phone
- (213) 713-4846
- Return prepared by
- Michael Adams CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4440785 or by the name NEIGHBORHOOD JUNIOR TENNIS PROGRAM INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TENNIS INSTRUCTION FOR UNDER-PRIVILEDGED YOUTH.
Program accomplishments
- ROVIDE TENNIS INSTRUCTION FOR YOUTH IN EAST SAN FERNANDO VALLEY. TENNIS LESSONS ANDTOURNAMENTS ARE HELD WHICH FOSTER PHYSICAL HEALTH, SELF-ESTEEM, GOAL-SETTING ANDACHIEVEMENT, TEAMWORK, SPORTSMANSHIP AND INTEGRITY THOURGH LEARNING AND ENJOYING THE SPORT OF TENNIS.Expenses $66,912
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 95-4440785
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N66)
- Assets (IRS master file)
- $8,285
- Income (IRS master file)
- $58,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $58,717 | $66,911 | $8,285 | XML |
| 990-EZ | December 2023 | $57,182 | $47,387 | $16,479 | XML |
| 990-N for 2022 Officer: Felipe Siordia | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: ALI ORDONEZ | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 95-4440785).
Questions about NEIGHBORHOOD JUNIOR TENNIS PROGRAM INC
- What is the EIN of NEIGHBORHOOD JUNIOR TENNIS PROGRAM INC?
- The employer identification number (EIN) of NEIGHBORHOOD JUNIOR TENNIS PROGRAM INC is 95-4440785.
- Is NEIGHBORHOOD JUNIOR TENNIS PROGRAM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to NEIGHBORHOOD JUNIOR TENNIS PROGRAM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD JUNIOR TENNIS PROGRAM 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 NEIGHBORHOOD JUNIOR TENNIS PROGRAM 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 NEIGHBORHOOD JUNIOR TENNIS PROGRAM INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of NEIGHBORHOOD JUNIOR TENNIS PROGRAM INC?
- The 990-N for 2022 names Felipe Siordia.
- Who are the officers and directors of NEIGHBORHOOD JUNIOR TENNIS PROGRAM INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD JUNIOR TENNIS PROGRAM INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $58,717, expenses of $66,911 and total assets of $8,285 at year end.
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