2025-10-28T13:38:25-07:00 2024-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2024-01-01 956095644 YOUTH TENNIS SAN DIEGO YOUT 6192219000 4490 WEST POINT LOMA BLVD SAN DIEGO CA 92107 TODD SPRAGUE Treasurer 2025-10-28 true true LATONYA M KNOX P00513874 6192947200 2024 2025-03-06 01:10:19Z TODD SPRAGUE 4490 WEST POINT LOMA BLVD SAN DIEGO CA 92107 7607925 false X www.barnestenniscenter.com X 1953 CA Youth Tennis San Diego (the Organization) was incorporated under the laws of the State of California in 1953, as a Nonprofit Benefit Corporation. The purpose of the Organization is to promote the educational, physical, and social development for all youth through organized tennis and educational activities. The community programs encourage participation, personal integrity, leadership, and competitive spirit in a friendly environment that builds responsible citizens. 15 15 110 200 -27811 3362446 2283860 2463285 4777646 61720 62567 203481 91565 6090932 7215638 0 0 2367202 2740504 0 1003724 1417881 4885132 3785083 7625636 2305849 -409998 8257442 8054189 1177286 1346007 7080156 6708182 X Youth Tennis San Diego (the Organization) was incorporated under the laws of the State of California in 1953, as a Nonprofit Benefit Corporation. The purpose of the Organization is to promote the educational, physical, and social development for all youth through organized tennis and educational activities. The community programs encourage participation, personal integrity, leadership, and competitive spirit in a friendly environment that builds responsible citizens. false false 2419435 952806 Junior Development: As a community service, Youth Tennis San Diego provides thousands of youngsters each year the opportunity to play tennis after school at their neighborhood school. The After-School Tennis program provides a safe haven for hundreds of youngsters who are not supervised after school. Through tennis, the children are learning the success skills which will give them the confidence and self-esteem to confront the negativeinfluences so often found on the streets where they live. Several times a year, the children travel to the Barnes Tennis Center to participate in special tennis events. This is often their first exposure to a real tennis court. Other programs include recreational opportunities, local and national competitive, educational seminars, kids-helping-kids projects, and partnership programs with local school districts and youth organizations. Youth Tennis San Diego also provide youth with camp opportunities during the summer months. The camp includes tennis instruction and fun, featuring USPTA and USPTR pros along with college players. Personal skills evaluation, Camp T-shirt, Awards, Match Play, and Practice and Play. 2323904 2149021 Tournaments: The Center is host to a wide variety of junior-level tournaments, from novice tournaments to national championships. In addition, there are a number of college-level tournaments and occasional adult tournaments. 905091 1500193 George E. Barnes Junior Tennis Center The George E. Barnes Junior Tennis Center (the Center), named after the lead donor family, is owned and operated by the Organization. It was built in 1995, and completed in 1997. This 4.5-million-dollar facility was made possible with generous public and private donations. The Center is the home of Youth Tennis San Diego offices, Barnes Center tennis programs, After-School Tennis special events, adult programs, corporate programs, a library, and education programs. Youth Tennis San Diego also supports wheelchair and special populations by providing free court usage. 93280 PADEL JOINT VENTURE 82346 FACILITY MISC INCOME 175626 5648430 true true false false false false false false false false true false false true false true false true false false false false false false true false false false false true false false false false false false false false false false false false true false false false false true 79 0 false 110 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false true true true true false false true true true true true true true true false CA X X RAIFF DOERR 6192219000 4490 WEST POINT LOMA BLVD SAN DIEGO CA 92107 RYAN REDONDO CEO 45.00 0.00 X 259231 0 34931 STEPHEN ADAMSON DIRECTOR OF TENNIS 40.00 0.00 211178 0 36940 RAIFF DOERR CFO 40.00 0.00 X 120000 0 35896 IVAN THAMMA TENNIS INSTRUCTOR 40.00 0.00 112548 0 6115 JESSE Steinberg COO 40.00 0.00 X 102614 0 9752 CAROLYN BARBER Director 1.00 0.00 X 0 0 0 JOHN TODD Director 1.00 0.00 X 0 0 0 KEVIN MUNKHOLM Director 1.00 0.00 X 0 0 0 FRANCIS Simpson-Lang Director 1.00 0.00 X 0 0 0 RON MARQUEZ Director 1.00 0.00 X 0 0 0 TODD SPRAGUE Treasurer 1.00 0.00 X X 0 0 0 JENNY MCGOWAN Director 1.00 0.00 X 0 0 0 JACK MCGRORY President & CEO 1.00 0.00 X X 0 0 0 EDUARDO SANCHEZ Director 1.00 0.00 X 0 0 0 Peter Davis Secretary 1.00 0.00 X X 0 0 0 Tiffany Kellogg Director 1.00 0.00 X 0 0 0 VALERIE TAN Director 1.00 0.00 X 0 0 0 ANGEL LOPEZ Director 1.00 0.00 X 0 0 0 STACEY PENNINGTON Director 1.00 0.00 X 0 0 0 JASON Pongsrikul Director 1.00 0.00 X 0 0 0 805571 123634 5 false true false The Event Factory 5196 Sea Mist Court San Diego CA 92121 Event Build Out 1235876 1 25000 2258860 600 2283860 JOINT VENTURE 812900 93280 93280 JUNIOR DEVELOPMENT 611600 952806 952806 OTHER INCOME 711210 82346 82346 TENNIS CENTER 713940 1500193 1500193 TOURNAMENTS 713940 2149021 2149021 4777646 62567 62567 0 0 0 0 236364 116988 119376 119376 0 247488 275299 -27811 -27811 0 7215638 4777646 -27811 181943 0 0 0 0 481845 39484 249438 192923 0 1865911 1592955 100075 172881 0 188668 131184 28087 29397 204080 141900 30382 31798 0 0 0 0 0 0 95076 67740 12696 14640 20082 20082 53549 37160 8105 8284 0 0 190326 132337 28334 29655 0 0 0 71472 49695 10640 11137 0 279132 195935 40651 42546 37543 26104 5589 5850 TOURNAMENTS 3580928 2802150 380521 398257 PROGRAM COSTS 222903 181507 26852 14544 BANK FEES 93994 65356 13993 14645 REPAIR AND MAINTENANCE 91584 63680 13634 14270 148543 101161 24485 22897 7625636 5648430 973482 1003724 59291 185331 1170149 528405 80578 81747 5960 58894 0 0 200000 0 19565 22883 10672 13344 7200272 4762865 2672736 2437407 1364649 1225034 0 0 0 2673842 3501144 8257442 8054189 306524 529771 120762 86309 750000 729927 1177286 1346007 X 4307644 3871503 2772512 2836679 7080156 6708182 8257442 8054189 -409998 38024 X false true X true false X 488761 1067877 2262458 3362446 2283860 9465402 1045291 1882153 2096411 2463285 5025134 12512274 0 0 0 1534052 2950030 4358869 5825731 7308994 21977676 33500 36571 99158 55240 477500 701969 0 33500 36571 99158 55240 477500 701969 21275707 171 209 12305 61720 62567 136972 0 171 209 12305 61720 62567 136972 11182 250797 119376 381355 0 1545405 2950239 4371174 6138248 7490937 22496003 0.94580 0.97610 0.00610 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7000733 4696242 2304491 105886 52881 53005 93653 13742 79911 2437407 CONSTRUCTION IN PROGRESS 3465688 CRT - RECEIVABLE 35456 3501144 X Part X : FIN48 Footnote The Organization 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. Theorganizations unrelated business activity did not generate taxable income, and no tax liability has been recorded at December 31, 2024. The Organization 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 consolidated financial statements. The Organization is not a private Foundation.The Organizations Returns of Organization Exempt from Income Tax for the year ended December 31, 2024 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed. false GALA EVENT 236364 236364 75933 14000 3040 24015 236364 236364 75933 14000 3040 24015 116988 119376 X false false false false false false false false false RAIFF DOERR CFO 115000 5000 3450 32446 155896 RYAN REDONDO CEO 229231 30000 6842 28089 294162 STEPHEN ADAMSON DIRECTOR OF TENNIS 169396 41782 6236 30704 248118 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 CEO, 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 15a The Board approves any wage increases for the CEO, that information is then passed to the Accountant for entry into QuickBooks Payroll. Form 990, Part VI, Section B, Line 15b The CEO approves any wage increases for other officers and key employees, that information is then passed to the Accountant for entry into QuickBooks Payroll. 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. SAN DIEGO RACQUET SPORTS LLC 4490 WEST POINT LOMA BLVD SAN DIEGO CA 92107 990813131 PROVIDES SUPPORT FOR PROF TENNIS TOURNAM CA 340343 340343 YOUTH TENNIS SAN DIEGO false false false false false false false false false false false false false false false false false false false