BROWARD TABLE TENNIS CLUB INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BROWARD TABLE TENNIS CLUB INC (EIN 65-0227243)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-06-04
- IRS object ID
- 201441559349200604
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-06-04T11:58:11-04:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650338140 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lawrence M Friedberg CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9118 Griffin Road Suite C | AddressLine1 |
| City | Cooper City | City |
| State | FL | State |
| ZIP Code | 33328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650227243 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWARD TABLE TENNIS CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BROW | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 SW 12TH AVENUE | AddressLine1 |
| City | DANIA BEACH | City |
| State | FL | State |
| ZIP Code | 33004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLOS ZELLER | Name |
| Title | OFFICER | Title |
| Phone | 9548495436 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lawrence M Friedberg | Name |
| PTIN | P00040661 | PTIN |
| Phone | 9542906872 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWWBROWARDTTCNET | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 107618 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 12316 | ContributionsGiftsGrantsEtc |
| Membership Dues | 95236 | MembershipDues |
| Investment Income | 66 | InvestmentIncome |
| Total Revenue | 107618 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 99549 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 13976 | OtherExpensesTotal |
| Total Expenses | 113525 | TotalExpenses |
| Excess Or Deficit For Year | -5907 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -46269 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -52176 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33880 | BOY |
| EOY | 24638 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32866 | BOY |
| EOY | 36201 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66746 | BOY |
| EOY | 60839 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113015 | BOY |
| EOY | 113015 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -46269 | BOY |
| EOY | -52176 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE TABLE TENNIS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FACILITY IS USED FOR TABLE TENNIS TOURNAMENTS AND TO INCREASE PUBLIC AWARENESS AND PARTICIPATION IN TABLE TENNIS | DescriptionProgramServiceAccom |
| Program Service Expenses | 113524 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 113524 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | CARLOS ZELLER | PersonName |
| Title | OFFICER | Title |
| Avg Hours Per Wk Devoted To Position | 0.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 20000 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARLOS ZELLER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3735 N 37TH TERRACE | AddressLine1 |
| City | HOLLYWOOD | City |
| State | FL | State |
| ZIP Code | 33021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9548495436 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101417 | CurrentTaxYear |
| Total | 498711 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101417 | CurrentTaxYear |
| Total | 498711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 498711 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 289 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 114 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66 | CurrentTaxYear |
| Total | 289 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90192 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101483 | CurrentTaxYear |
| Total | 499000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99940 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARLOS ZELLER | NamePerson |
| Purpose Of Loan | LOAN | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $20,000 | OriginalPrincipalAmount |
| Balance Due | 20000 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 20000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT TOURNAMENT FEES AND TROPHIES 7,496 CREDIT CARD DISCOUNT 1,003 SUPPLIES 2,377 TAX PREPARATION 300 ADVERTISING 2,800 |
| O02 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR LEASEHOLD IMPROVEMENTS 7,986 7,986 FLOORING 20,081 20,081 FURNITURE AND EQUIPMENT 4,799 8,134 |
| O03 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR NOTES PAYABLE 113,015 113,015 |