EAST PALO ALTO TENNIS AND TUTORING: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EAST PALO ALTO TENNIS AND TUTORING (EIN 26-3316879)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-06-14
- IRS object ID
- 202141659349300849
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-14T13:01:16-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943119928 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOCKER KRISTOFFERSON AND CO CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 S EL CAMINO REAL506 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263316879 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST PALO ALTO TENNIS & TUTORING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 6507254450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 60597 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL TURBOW | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6507254450 | PhoneNum |
| Signature | 2021-06-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIANNE KRISTOFFERSON CPA | PreparerPersonNm |
| PTIN | P00024506 | PTIN |
| Phone | 6505745000 | PhoneNum |
| Preparation | 2021-06-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL TURBOW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 60597 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,473,914 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EPATT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | A FREE YOUTH DEVELOPMENT PROGRAM SERVING K-12TH GRADE YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $736,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $792,651 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,603 | PYInvestmentIncomeAmt |
| CY Investment Income | -$34,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $293,708 | PYOtherRevenueAmt |
| CY Other Revenue | $284,262 | CYOtherRevenueAmt |
| PY Total Revenue | $1,074,015 | PYTotalRevenueAmt |
| CY Total Revenue | $1,042,892 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $882,518 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $920,632 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,899 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $303,898 | PYOtherExpensesAmt |
| CY Other Expenses | $202,876 | CYOtherExpensesAmt |
| PY Total Expenses | $1,193,416 | PYTotalExpensesAmt |
| CY Total Expenses | $1,125,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$119,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$82,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,745,712 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,952,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $157,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,745,712 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,795,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH PARTNERSHIPS WITH FAMILIES, SCHOOLS, AND THE LOCAL COMMUNITIES, EPATT PROMOTES LEADERSHIP, DISCIPLINE, HARD WORK, AND EXCELLENCE AMONG ITS GRADES 1 -12 STUDENTS. USING THE UNIQUE MIX OF ONE-ON-ONE ACADEMIC TUTORING AND TENNIS INSTRUCTION, EPATT STRIVES TO ENRICH THE ACADEMIC, ATHLETIC, AND LIFE SKILLS OF ITS PARTICIPANTS. EPATT DISTINGUISHES ITSELF FROM OTHER AFTER-SCHOOL PROGRAMS THROUGH ITS EMPHASIS ON PARENT EDUCATION AND ACCOUNTABILITY.EPATT RESPONDED TO THE COVID-19 PANDEMIC BY PIVOTING TO A REMOTE LEARNING MODEL AND PRIORITIZED PREPARING AND SUPPORTING OUR STUDENTS TO BE BETTER DISTANCE LEARNERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $541,453 | ExpenseAmt |
| Grant | $2,000 | GrantAmt |
| Desc | ACADEMIC:WHEN COVID-19 FORCED SCHOOLS TO CLOSE, WE REACHED OUT TO EPATT FAMILIES TO ASCERTAIN WHAT THEY NEEDED TO ENSURE THEIR CHILDREN COULD ACCESS DISTANCE LEARNING. IN SHORT ORDER, WE PROCURED AND DISTRIBUTED HOTSPOTS, LAPTOPS, TABLETS, AND WEBCAMS TO HELP PREVENT GREATER LEARNING DISRUPTION AMONG OUR STUDENTS. WE LEVERAGED OUR STAFF AND VOLUNTEER TUTOR CORPS TO PROVIDE ACADEMIC SUPPORT TO OUR STUDENTS ONLINE. NINETY PERCENT (90%) OF OUR STUDENTS PARTICIPATED IN OUR VIRTUAL SPRING AND SUMMER PROGRAMS.THE FOCUS OF OUR TUTORING SESSION IS ON SKILL BUILDING, AS EPATT WANTS TO EMPOWER AND IMPACT PROGRAM PARTICIPANTS RATHER THAN JUST PROVIDE A SERVICE. IN A TYPICAL YEAR:-115 CHILDREN WORK WITH 125 PER QUARTER (ON AVERAGE), STANFORD UNIVERSITY STUDENTS WHO VOLUNTEER TO ACADEMICALLY TUTOR THE CHILDREN ONE-ON-ONE FOR A MINIMUM OF ONE ACADEMIC QUARTER. MOST TUTEES AND TUTORS ARE MATCHED FOR THE ENTIRE YEAR. OVER 98% OF EPATT STUDENTS GRADUATE FROM HIGH SCHOOL.-CHILDREN RECEIVE AN AVERAGE OF 3.5 HOURS OF ONE-ON-ONE TUTORING PER WEEK.-TUTORING RUNS 4 DAYS PER WEEK, 180 DAYS PER YEAR. A SUMMER PROGRAM THAT RUNS 5 WEEKS IS NOT INCLUDED IN THE TUTORING DAYS.-TUTORS ARE KEPT ACCOUNTABLE BY TUTOR COORDINATORS AND THEY MUST FILL OUT A TUTOR LOG AFTER EACH TUTORING SESSION. TUTORING LOGS ARE WRITTEN ACCOUNTS OF TUTORING SESSIONS.-THE AVERAGE RETENTION RATE FOR CHILDREN IN OUR PROGRAM IS 2.9 YEARS AND TUTORS IS 1.6 YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,620 | ExpenseAmt |
| Desc | TENNIS:WHILE TENNIS IS NOT TRADITIONALLY PLAYED BY UNDERSERVED YOUTH, EPATT USES TENNIS TO REINFORCE LIFE LESSONS. PARTICIPANTS LEARN TEAMWORK, DISCIPLINE, SELF-RELIANCE, SPORTSMANSHIP AND GAIN HEALTHY HABITS THROUGH REGULAR EXERCISE. IN THE EARLY MONTHS OF COVID-19, WE MOVED OUR TENNIS AND FITNESS ACTIVITIES ONLINE, OFFERING ZOOM-BASED CLASSES WITH OUR COACHES. DURING THE SUMMER, WE WERE ABLE TO KEEP OUR STUDENTS PHYSICALLY ENGAGED THROUGH A VARIETY OF FUN, SOCIALLY DISTANCED FITNESS ACTIVITIES. IN A TYPICAL YEAR:-100 CHILDREN SPEND 2 TO 4 HOURS A WEEK IN GROUP TENNIS INSTRUCTION.-ABOUT 20% OF OUR STUDENTS ARE MEMBERS OF THE EPATT TOURNAMENT TEAM AND RECEIVE AN ADDITIONAL 5 HOURS OF TENNIS PER WEEK IN ADDITION TO THE OPPORTUNITY TO PARTICIPATE IN CAMPS AND TOURNAMENTS.-EPATT PLAYERS HAVE BEEN RANKED BY THE UNITED STATES TENNIS ASSOCIATION (USTA).-OUR YOUNG CHILDREN PARTICIPATE IN THE 10 AND UNDER TENNIS PROTOCOL ESTABLISHED BY THE USTA AND HAVE THE OPPORTUNITY TO BE PART OF LOCAL PLAY DAYS AND EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,384 | ExpenseAmt |
| Desc | ENRICHMENT/PARENT:AN INCREASINGLY IMPORTANT GOAL HAS BEEN TO CHANGE STUDENTS' REFERENCE POINTS IN LIFE. EPATT STUDENTS PARTICIPATE IN EXTRACURRICULAR ACTIVITIES - OFTEN FIRST-TIME LIFE EXPERIENCES - SUCH AS CAMPING TRIPS, RIVER RAFTING, COLLEGE TOURS, AND COMMUNITY SERVICE PROJECTS.PARENTS ARE THE CORNERSTONE OF EPATT PROGRAMMING. EPATT DISTINGUISHES ITSELF FROM OTHER AFTER-SCHOOL PROGRAMS THROUGH ITS EMPHASIS ON PARENT EMPOWERMENT. EPATT'S GOAL IS TO HELP PARENTS BECOME MORE ACTIVE IN THEIR CHILD'S ACADEMIC LIFE AND ENCOURAGE MORE READING AT HOME. PARENTS ARE REQUIRED TO ATTEND QUARTERLY WORKSHOPS AND VOLUNTEER IN THEIR CHILDREN'S SCHOOLS.AS PART OF OUR RESPONSE TO COVID-19, WE CREATED ONLINE WORKSHOPS TO SUPPORT PARENTS.83% OF PARENTS SURVEYED, REPORT THAT HAVING EPATT AS A SAFETY NET REDUCES THEIR STRESS LEVELS.96% OF PARENTS AGREE THAT EPATT HELPED THEIR CHILD BE BETTER PREPARED FOR DISTANCE LEARNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $862,457 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK ST JOHN | PersonNm |
| Phone | 4084214457 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 CAMPUS DRIVE EAST STANFORD | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTINE ALLOO | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DICK GOULD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATE TAYLOR | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID LICHTENGER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN LYNCH | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRADY BURNETT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY CHASE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAVIN CHRISTENSEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUE DIEKMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK DUNKLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAN TURBOW | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| IRENE GUERRA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAKE LESCHLY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA PADE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ROBINSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TED ROBINSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY SERRURIER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE HIGAKI | ||||||
| EXECUTIVE DIRECTOR/TENNIS | 40.00 | Yes (X) | $109,966 | $0 | $21,083 | |
| KESHA WEEKES | ||||||
| ACADEMIC DIRECTOR | 40.00 | Yes (X) | $104,272 | $0 | $15,208 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $214,238 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,291 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $792,651 | AllOtherContributionsAmt |
| Noncash Contributions | $23,874 | NoncashContributionsAmt |
| Total Contributions | $792,651 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,989 | TotalRevenueColumnAmt |
| Exclusion | $42,989 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $315,680 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $392,690 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$77,010 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,010 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$77,010 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $322,594 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $38,332 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,262 | TotalRevenueColumnAmt |
| Exclusion | $284,262 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,042,892 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$77,010 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $327,251 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,530 | TotalAmt |
| Program Services | $185,583 | ProgramServicesAmt |
| Management And General | $45,868 | ManagementAndGeneralAmt |
| Fundraising | $19,079 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,089 | TotalAmt |
| Program Services | $412,993 | ProgramServicesAmt |
| Management And General | $48,484 | ManagementAndGeneralAmt |
| Fundraising | $89,612 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,311 | TotalAmt |
| Program Services | $49,491 | ProgramServicesAmt |
| Management And General | $8,851 | ManagementAndGeneralAmt |
| Fundraising | -$31 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,702 | TotalAmt |
| Program Services | $52,204 | ProgramServicesAmt |
| Management And General | $6,677 | ManagementAndGeneralAmt |
| Fundraising | $1,821 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,257 | TotalAmt |
| Management And General | $3,257 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,473 | TotalAmt |
| Management And General | $13,473 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,550 | TotalAmt |
| Program Services | $98,255 | ProgramServicesAmt |
| Management And General | $1,339 | ManagementAndGeneralAmt |
| Fundraising | $956 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312 | TotalAmt |
| Management And General | $1,312 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,855 | TotalAmt |
| Program Services | $14,271 | ProgramServicesAmt |
| Management And General | $792 | ManagementAndGeneralAmt |
| Fundraising | $792 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,766 | TotalAmt |
| Management And General | $3,766 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ACADEMIC EXPENSES | $47,508 | $44,751 | $2,757 | |
| CAMPAIGN AND EVENT EXPE | $8,267 | $8,267 | ||
| BANK AND CREDIT CARD FE | $4,371 | $4,371 | ||
| PAYROLL PROCESSING FEES | $3,382 | $2,909 | $101 | $372 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125 | TotalAmt |
| Management And General | $580 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,508 | TotalAmt |
| Program Services | $862,457 | ProgramServicesAmt |
| Management And General | $139,152 | ManagementAndGeneralAmt |
| Fundraising | $123,899 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,907 | BOYAmt |
| EOY | $13,234 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,980 | BOYAmt |
| EOY | $478,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $254,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $245,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,053 | BOYAmt |
| EOY | $9,193 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,772 | BOYAmt |
| EOY | $1,450,926 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,712 | BOYAmt |
| EOY | $1,952,227 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $157,025 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $157,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,230 | BOYAmt |
| EOY | $1,750,717 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,482 | BOYAmt |
| EOY | $44,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,712 | BOYAmt |
| EOY | $1,795,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,745,712 | BOYAmt |
| EOY | $1,952,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$82,616 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $132,106 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $861,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $851,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $736,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,651 | CurrentTaxYearAmt |
| Total | $4,106,571 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $861,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $851,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $736,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $792,651 | CurrentTaxYearAmt |
| Total | $4,106,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $513,361 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,593,210 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,615 | CurrentTaxYearAmt |
| Total | $376,179 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,483,750 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,405,233 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,475,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94,282 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,473 | AdministrativeExpensesAmt |
| End Year Balance | $1,556,491 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,465,671 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,716 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,705 | AdministrativeExpensesAmt |
| End Year Balance | $1,475,682 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,366,763 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $111,604 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,696 | AdministrativeExpensesAmt |
| End Year Balance | $1,465,671 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,046,115 | BeginningYearBalanceAmt |
| Contributions | $200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $131,332 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,684 | AdministrativeExpensesAmt |
| End Year Balance | $1,366,763 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $993,717 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,374 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,976 | AdministrativeExpensesAmt |
| End Year Balance | $1,046,115 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,707 | DepreciationAmt |
| Book Value | $9,193 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,193 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $157,025 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $157,025 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES BANK OF THE WEST TO SELL DONATED SECURITIES AFTER RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE ANNUALLY REVIEWS SALARIES OF THE FULL-TIME EMPLOYEES. WE REVIEW THE EMPLOYEES WHO REPORT TO THE EXECUTIVE DIRECTOR WITH THE EXECUTIVE DIRECTOR, AS TO PERFORMANCE AND EXPECTATIONS. THE EXECUTIVE COMMITTEE LOOKS AT LOCAL COMPENSATION FOR ELEMENTARY SCHOOL TEACHERS AS A COMPARISON, ALTHOUGH WE UNDERSTAND THAT OUR EMPLOYEES WORK 12 MONTHS RATHER THAN 9. THE EXECUTIVE COMMITTEE ALSO CONSIDERS LENGTH OF SERVICE AND COMMITMENT TO EPATT IN DETERMINING THEIR YEARLY SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH GUIDESTAR. |
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