2023-11-15T14:47:01-08:00 2022-12-31 261414192 HORNER BUSINESS SOLUTIONS 27098 Saddlerock Place Harrisburg SD 57032 990 2022-01-01 452784394 Community Indoor Tennis Center dba Huether Family Match Pointe COMM 6053384036 4210 N Bobhalla Drive Sioux Falls SD 57107 Mark Vellek Executive Director 2023-11-14 true Mark Vellek 999009999 true Christina Van Riper P00094365 6053662918 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 4210 N Bobhalla Drive Sioux Falls SD 571076441 2186248 false X www.playthepointe.com X 1999 SD 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. 13 13 25 0 71392 1565210 576384 587585 27 453 31238 30670 679041 2183918 0 0 357857 372779 0 13515 410296 415528 768153 788307 -89112 1395611 4624939 6038444 830054 821309 3794885 5217135 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. false false 690138 587585 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. 57628 26992 Land Lease: CITC leases the land upon which the building has been constructed for a nominal amount annually. 747766 true true false false false false false false false false true 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 3 0 true 25 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true false false false true false false X Mark Vellek Executive Director 6053384036 4210 E Bobhalla Drive Sioux Falls SD 571076441 X Mark Vellek Executive Director 50.00 0.00 118096 0 0 Cindy Huether Director 1.00 0.00 X 0 0 0 Brett Bradfield Director 1.00 0.00 X 0 0 0 Tom McDowell President 2.00 0.00 X X 0 0 0 Pip Chapman Director 1.00 0.00 X 0 0 0 Nathan Quello Director 1.00 0.00 X 0 0 0 Stefan Hartwig Director 1.00 0.00 X 0 0 0 Bethany Mckenzie Vice President 2.00 0.00 X X 0 0 0 Katrin Profilet Secretary 2.00 0.00 X X 0 0 0 Mike Rallis Treasurer 2.00 0.00 X X 0 0 0 Steve Morgans Director 1.00 0.00 X 0 0 0 Jason Woidyla Director 1.00 0.00 X 0 0 0 Kate Barnes Director 1.00 0.00 X 0 0 0 David Seruyange Director 1.00 0.00 X 0 0 0 118096 1 false false false 0 1565210 1565210 Court & Equipment Time 713940 46542 46542 Tennis Programs 713940 488084 488084 Tennis Tournaments.Events 713940 52959 52959 587585 453 453 0 0 0 0 0 0 4776 2330 2446 2446 Land Lease Agreement 531390 26992 26992 Vending Machine Sales 455000 1232 1232 28224 2183918 618708 0 0 0 0 118396 82877 23679 11840 0 226624 226624 0 0 27759 24902 1904 953 0 0 7217 5052 1443 722 0 0 0 0 3020 3020 2343 2343 5509 5509 0 51827 51827 0 0 0 27496 27496 0 144000 144000 18144 18144 Land Lease Agreement 57628 57628 Bank & Card Fees 23628 23628 Facility Maint & Supplies 18013 18013 Tournament Supplies 17862 17862 38841 38841 788307 747766 27026 13515 157170 210041 107533 526689 46000 1127850 21864 18301 0 0 0 3600 24984 2126 3453 4372438 1105007 3396313 3267431 0 0 0 0 890333 859695 4624939 6038444 36565 47597 102228 82451 691261 691261 830054 821309 X 2904553 4357440 890332 859695 3794885 5217135 4624939 6038444 1395611 26639 X true X false true false X 77413 97483 117318 71392 1565210 1928816 443730 501044 535436 576118 591263 2647591 0 0 0 521143 598527 652754 647510 2156473 4576407 0 0 4576407 0 0 0 34617 22269 29258 3611 1232 90987 555760 620796 682012 651121 2157705 4667394 0.98050 0.95980 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4208028 990007 3218021 164410 115000 49410 3267431 Land Agreement, net of Accum Amort 859695 859695 Form 990, Part VI, Section B, Line 11b A draft of the IRS 990 is emailed to each Director for review. Upon review completion, Directors are to reply confirming their acceptance of the prepared return as ready to be filed. Form 990, Part VI, Section B, Line 15a Prior to hiring the Executive Director, the Board determines a salary range based on the industry and regional standard for the position. Annually, the Board completes a performance review and determines any salary adjustments deemed appropriate, based on the performance review and/or cost of living adjustments. Form 990, Part VI, Section C, Line 19 CITC maintains all its governing documents, its policies, its internal financial statements & its filed IRS 990 returns on premise. The IRS 990 is available to public inspection upon request during normal business hours. During the calendar year, no such requests were made by the general public.