2023-11-15T13:31:21-08:00 2022-12-31 873393377 Smart Solutions CPA 1 E Erie St Ste 525-2419 Chicago IL 60611 990 2022-01-01 951243600 SOUTHERN CALIFORNIA TENNIS ASSOCIATION SOUT 3102083838 PO BOX 240015 LOS ANGELES CA 90024 TREVOR KRONEMANN Executive Director 2023-11-15 true TREVOR KRONEMANN 999009999 true Noman Tahir CPA P02060413 3123130350 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TREVOR KRONEMANN PO BOX 240015 LOS ANGELES CA 90024 5794546 false X WWW.SCTA.USTA.COM X 1920 CA SCTA IS A NON-PROFIT ORGANIZATION, COMPOSED OF MEMBER CLUBS, THAT GETS AND KEEPS SOUTHERN CALIFORNIANS ENGAGED IN TENNIS. 26 26 52 13 0 3544260 4116947 1452159 2024136 31412 -361091 14554 5027831 5794546 169167 543296 0 2435008 2773631 0 0 1736731 2314154 4340906 5631081 686925 163465 6892008 7028284 576912 549723 6315096 6478561 SCTA IS A NON-PROFIT ORGANIZATION, COMPOSED OF MEMBER CLUBS, THAT GETS AND KEEPS SOUTHERN CALIFORNIANS ENGAGED IN TENNIS. false false 4196916 543296 6141083 SOUTHERN CALIFORNIA TENNIS ASSOCIATION ENCOURAGES THE GROWTH AND DEVELOPMENT OF TENNIS. THIS IS ACCOMPLISHED BY ASSISTANCE IN THE FORMATION OF CLUBS FOR PLAYERS OF ALL AGES. THE ASSOCIATION PROMOTES THE PLAYING OF TENNIS IN VARIOUS AREAS OF SOUTHERN CALIFORNIA. IT ALSO ASSISTS WITH TRANSPORTATION AND ENTRY FEES, LEAGUE PROGRAMS, CLINICS, INSTRUCTORS FOR JUNIOR DEVELOPMENT, ETC. 4196916 true true false false false false false false false false true true false false false false false false false false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 132 0 true 52 true false false false false false false false 0 false false false false false false false X 26 26 false false false false true true true true true false false true false true true true true false CA X X RACHAEL WHEAT 3102083838 PO BOX 240015 LOS ANGELES CA 90024 TREVOR KRONEMANN Executive Dir. 40.00 0.00 X 191126 21031 0 LINDA MILAN Controller 40.00 0.00 X 176834 5555 0 RACHAEL WHEAT DIR FINANCE & HR 40.00 0.00 122404 1173 0 Maria Goldberg Director 40.00 0.00 X 85961 14585 0 Dianne Matias Director 40.00 0.00 X 85983 6705 0 CATHY JACOBSON-GUZY Director 1.00 0.00 X 38000 0 0 Carlos Cruz-Acedo Director 1.00 0.00 X 1200 0 0 PETER SMITH Director 1.00 0.00 X 0 0 0 ANTHONY MONTERO Director 1.00 0.00 X 0 0 0 CHRIS BOYER Director 1.00 0.00 X 0 0 0 TIM CLAAR Director 1.00 0.00 X 0 0 0 GABRIELLE CLARK Director 1.00 0.00 X 0 0 0 GREGORY P HICKEY Director 1.00 0.00 X 0 0 0 FRED HO MD Director 1.00 0.00 X 0 0 0 FRANKLIN R JOHNSON Director 1.00 1.00 X 0 0 0 WILLIAM J KELLOGG Director 1.00 1.00 X 0 0 0 DAMU BOBB Director 1.00 0.00 X 0 0 0 JAN-MICHAEL GAMBILL Director 1.00 0.00 X 0 0 0 DYLAN HOLT Director 1.00 0.00 X 0 0 0 CYNTHIA NEIMAN Director 1.00 0.00 X 0 0 0 ERIC PEUS Director 1.00 0.00 X 0 0 0 SARA ESSNER Director 1.00 0.00 X 0 0 0 STEVE RIGGS Director 1.00 0.00 X 0 0 0 BRITTANY TRABERT Director 1.00 0.00 X 0 0 0 RICK BUCHTA Director 1.00 0.00 X 0 0 0 PAM AUSTIN Director 1.00 0.00 X 0 0 0 BOB HOCHSTADTER Director 1.00 0.00 X X 0 0 0 CHET KRONENBERG Director 1.00 0.00 X X 0 0 0 LEONARD LEE Director 1.00 0.00 X X 0 0 0 NAM JACK Director 1.00 0.00 X X 0 0 0 CHRIS LEWIS Director 1.00 0.00 X X 0 0 0 701508 49049 3 false true false 0 3510365 606582 4116947 SANCTIONS, SURCHARGE 900099 2024136 2024136 2024136 -361091 -361091 0 0 0 0 0 0 0 Misc Income 14554 14554 14554 5794546 2024136 -346537 0 543296 543296 0 0 750557 486736 263821 0 2023074 1312096 710978 0 0 0 0 0 0 0 0 0 109220 33995 75225 173105 158322 14783 206625 21762 184863 0 0 0 275073 265817 9256 96535 82473 14062 0 0 0 0 0 Tennis program 1060012 998375 61637 Instructor, Umpires etc 293839 293839 US Open Ticker 99745 205 99540 0 5631081 4196916 1434165 0 1373410 1558471 0 0 30537 0 0 0 0 0 11068 7085 178326 178326 5837 0 1819414 0 3651742 5420869 0 0 41859 6892008 7028284 285939 299919 290973 249804 576912 549723 X 6315096 6478561 6315096 6478561 6892008 7028284 163465 X false true X true false X 3288211 3544260 4116947 10949418 1163537 1452159 2024136 4639832 0 0 0 4451748 4996419 6141083 15589250 0 0 15589250 48258 31412 -361091 -281421 0 48258 31412 -361091 -281421 0 14554 14554 4500006 5027831 5794546 15322383 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22498 22498 155828 155828 5420869 false 0 0 false false false false false false false false false LINDA MILAN Controller 176834 5555 176834 5555 TREVOR KRONEMANN Executive Dir. 191126 21031 191126 21031 X Facilities rental 1 106533 Fair market value false false false Form 990, Part VI, Section A, Line 6 THE ASSOCIATION IS COMPRISED OF MEMBERS WHO ARE ALLOWED TO VOTE FOR THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7a MEMBERSHIP OF ORGANIZATION ELECTS THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7b SCTA IS AN ASSOCIATION COMPRISED OF INDIVIDUALS AND ORGANIZATION MEMBERS. AT THE ANNUAL MEETING, MEMBERS VOTE ON FINANCE, GOVERNANCE, AND OTHER MATTERS AFFECTING THE ASSOCIATION. Form 990, Part VI, Section B, Line 11b THE RETURN IS PREPARED BY SCTA'S OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. IT IS THEN DISTRIBUTED TO THE REST OF THE BOARD MEMBERS. ONCE THE RETURN IS DISTRIBUTED TO THE BOARD MEMBERS THE RETURN IS ELECTRONICALLY FILED BY THE TAX PREPARERS. Form 990, Part VI, Section B, Line 12c THE SOUTHERN CALIFORNIA TENNIS ASSOCIATION HAS A WRITTEN DOCUMENT ON CONFLICT OF INTEREST. THE POLICY IS DISTRIBUTED TO OUR BOARD OF DIRECTORS ONCE PER YEAR AND DISCUSSED WITH THE BOARD MEMBERS PRESENT AT MEETINGS WHEN AND IF POTENTIAL CONFLICTS ARISE. Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR AND ALL STAFF ARE REVIEWED AND COMPENSATION AND BONUSES, IF ANY, ARE DECIDED BY THE SCTA'S WAGE & COMPENSATION COMMITTEE ON AN ANNUAL BASIS. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. BYLAWS AND OTHER DOCUMENTS ARE ALSO AVAILABLE BY INQUIRING TO THE SECTION OFFICE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, INCLUDING BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE SECTION OFFICE. SOUTHERN CALIFORNIA TENNIS ASSOCIATION PO BOX 240015 LOS ANGELES CA 90024 954112667 DEVELOP JUNIOR TENNIS CA 501(C)(3) 170(B)(1)(A) SOUTHERN CALIFORNIA TENNIS ASSOCIATION false false false false false false false false false false false false false false false false false false false false