2023-11-15T09:44:26-08:00 2022-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-01-01 330840790 YOUTH TENNIS SAN DIEGO FOUNDATION YOUT 6192219000 4490 WEST POINT LOMA BLVD SAN DIEGO CA 92107 JOE SAMMARTINO Director 2023-11-15 true JOE SAMMARTINO 999009999 true LATONYA M KNOX P00513874 6192947200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X JOE SAMMARTINO 4490 WEST POINT LOMA BLVD SAN DIEGO CA 92107 35043 false X www.barnestenniscenter.com/ytsdfoundation X 1999 CA Youth Tennis San Diego Foundation's mission is to obtain and administer funds and other property to be used in furtherance of Youth Tennis San Diego's mission. X 8 8 0 0 1587300 18813 0 43537 6983 0 1630837 25796 0 0 0 0 0 1576789 1350343 1576789 1350343 54048 -1324547 1857055 0 0 1857055 0 X Youth Tennis San Diego Foundation (the Foundation) was incorporated under the laws of the State of California in 1999, as a Nonprofit Benefit Corporation, for the purpose of obtaining and administering funds and other property to be used in furtherance of the purpose of Youth Tennis San Diego (the Tennis Center). Its principal sources of revenue are contributions and grants from the general public, foundations and other private sources.As of December 31, 2022, the Board of Directors approved the board resolution to dissolve the Foundation. The Foundation was dissolved at December 31, 2022. All assets were transferred to Youth Tennis San Diego. The Foundation provided support to Youth Tennis San Diego totaling $1,343,802 and $80,000 for the years ended December 31, 2022 and 2021, respectively. false true 1343802 Youth Tennis San Diego Foundation (the Foundation) was incorporated under the laws of the State of California in 1999 as a Nonprofit Benefit Corporation, for the purpose of obtaining and administering funds and other property to be used in furtherance of the purpose of Youth Tennis San Diego. Its principal sources of revenue are contributions and grants from the general public, foundations and other private sources. 1343802 true true false false false false false 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 false false false false false false false true false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 8 8 false false true false false true true true true false false true true false true true true true true false CA X X RAIFF DOERR 6192219000 4490 WEST POINT LOMA BLVD SAN DIEGO CA 92107 BARBARA EDWARDS Executive Dir. 0.00 40.00 X 0 52960 0 WENDY MCWETHY Chair 1.00 0.00 X X 0 0 0 MARTY MOLDEN Secretary 1.00 0.00 X X 0 0 0 RICHARD EVANS Treasurer 1.00 0.00 X X 0 0 0 LARRY BELINSKY Director 1.00 0.00 X 0 0 0 JACK MCGRORY Director 1.00 0.00 X 0 0 0 JOE SAMMARTINO Director 1.00 0.00 X 0 0 0 BETTY PEABODY Director 1.00 0.00 X 0 0 0 RICHARD PHELPS Director 1.00 0.00 X 0 0 0 52960 0 false false false 0 18813 18813 0 16230 16230 0 0 0 9247 -9247 -9247 -9247 0 0 0 0 25796 -9247 16230 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2509 2509 0 2839 2839 0 0 0 0 0 0 0 1343802 1343802 1193 1193 0 0 1350343 1343802 6541 0 0 129729 0 0 80291 0 0 0 0 0 639 0 10440 0 823379 0 0 0 0 812577 0 1857055 0 0 0 X 1620430 236625 1857055 0 1857055 0 X -1324547 -360522 -11920 -160066 X false true X true false X X 1 YOUTH TENNIS SAN DIEGO 956095644 10 false 1343802 0 1 1343802 0 true false false false false false false false false false false false false false false false Part IV, Section C, Line 1: Control Or Management Of Supported Orgs. Over 50% of the Members of the Youth Tennis San Diego Foundation Board are past members and officers of the Youth Tennis San Diego Board. The Chair and Executive Director of the Youth Tennis San Diego Foundation sit on the Executive Committee of the Youth Tennis San Diego Board. The Board was comprised of one member of YTSD Board at 12/31/22. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X -337399 -360522 9247 -351275 13876 11920 11920 25796 1350343 1350343 1350343 Part X : FIN48 Footnote Youth Tennis San Diego Foundation ('the Foundation") is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not a private foundation. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 TRANSFER FIXED ASSET TO YOUTH TENNIS SD $9247 ALL ASSETS 2022-12-31 169313 FMV 956095644 4490 WEST POINT LOMA BLVD SAN DIEGO CA 92107 501(C)3 false false false false true true true true false false Form 990, Part III, Line 3 As of December 31, 2022, the Board of Directors approved the board resolution to dissolve the Foundation. The Foundation was dissolved at December 31, 2022. All assets were transferred to Youth Tennis San Diego. Form 990, Part VI, Section A, Line 4 As of December 31, 2022, the Board of Directors approved the board resolution to dissolve the Youth Tennis San Diego Foundation (the "Foundation"). The Foundation was dissolved at December 31, 2022. All assets were transferred to Youth Tennis San Diego. Form 990, Part VI, Section A, Line 7a The Board Members meet at least six times per year, a majority of the members are necessary to constitute a quorum for the transaction of all business matters. Prior to entering into the transaction, after all facts are presented to the Board, the Board then votes with the majority deciding whether the transaction is in Youth Tennis San Diego's best interest. Form 990, Part VI, Section A, Line 7b The Board Members meet at least six times per year, a majority of the members are necessary to constitute a quorum for the transaction of all business matters. Form 990, Part VI, Section B, Line 11b The Form 990 is sent by the CPA to the organization where it is reviewed by the Accountant and certain members of the board including the Executive Director, President, and Treasurer. After the draft is reviewed the organization notifies the CPA of any changes neccessary. After the CPA makes the neccessary changes (if any) the organization approves the draft and the CPA submits the Form 990 to the IRS. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES THAT OFFICERS, DIRECTORS OR TRUSTEES, ALL COUNCIL CHAIRS, ALL CHAIRS AND ALL OTHER COMMITTEE MEMBERS WHETHER STANDING OR OTHER, AND KEY EMPLOYEES DISCLOSE, ON AN ANNUAL BASIS, INTERESTS THAT COULD GIVE RISE TO ANY CONFLICTS. A CONFLICT OF INTEREST DISCLOSURE FORM IS TO BE SUBMITTED TO THE ETHICS OFFICER DURING THE MONTH OF JANUARY OF EACH CALENDAR YEAR. Form 990, Part VI, Section B, Line 15a The Board approves any wage increase for the Executive Director. That information is then passed to the Accountant for entry into QuickBooks Payroll. Form 990, Part VI, Section B, Line 15b At this time, there are no other employees. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. ALL POLICIES ARE AVAILABLE UPON REQUEST.THE ORGANIZATION USES WWW.GUIDESTAR.ORG TO DISCLOSE ITS AUDITED FINANCIAL STATEMENTS AND FORM 990. Form 990, Part XI, Line 9 TRANSFER OF ASSETS TO YOUTH TENNIS SD = -$160066 YOUTH TENNIS SAN DIEGO 4490 WEST POINT LOMA BLVD SAN DIEGO CA 92107 956095644 EDUCATIONAL YOUTH TENNIS ACTIVITIES CA 501(C)3 10 N/A false false true false false false false false false false false false false false false false false false true false YOUTH TENNIS SAN DIEGO b 1343802 fmv YOUTH TENNIS SAN DIEGO r 169313 fmv