Totals
- Total revenue
- $596,891
- Total expenses
- $536,317
- Contributions and grants received
- $232,483
- Grants paid
- $11,706
- Program service revenue
- $360,184
- Investment income
- $4,224
- Other revenue
- $0
- Total assets, end of year
- $846,870
- Total liabilities, end of year
- $20,842
- Net assets or fund balances, end of year
- $826,028
- Program services expenses (Part IX)
- $461,897
- Management and general expenses
- $74,420
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $461,897
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$232,483
-
2a · Program service revenue: ADULT LEAGUES
total $239,863 · related or exempt $239,863
-
2b · Program service revenue: MEMBERSHIP DUES & ASSE
total $48,113 · related or exempt $48,113
-
2c · Program service revenue: TOURNAMENTS
total $34,068 · related or exempt $34,068
-
2d · Program service revenue: SOCIAL TENNIS AND COMM
total $26,305 · related or exempt $26,305
-
2e · Program service revenue: TENNIS IS ELEMENTARY
total $8,160 · related or exempt $8,160
-
2f · All other program service revenue
total $3,675 · related or exempt $3,675
-
3 · Investment income
total $4,224 · excluded $4,224
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,706 · program services $11,706
-
5 · Compensation of officers, directors and key employees
total $76,413 · program services $61,130 · management and general $15,283
-
6 · Compensation of disqualified persons
total $211,316 · program services $204,787 · management and general $6,529
-
9 · Other employee benefits
total $23,488 · program services $21,499 · management and general $1,989
-
10 · Payroll taxes
total $24,532 · program services $18,399 · management and general $6,133
-
11b · Fees: legal
total $39 · management and general $39
-
11c · Fees: accounting
total $18,299 · management and general $18,299
-
11g · Fees: other
total $11,378 · program services $11,378
-
12 · Advertising and promotion
total $2,272 · program services $2,252 · management and general $20
-
13 · Office expenses
total $20,175 · program services $10,503 · management and general $9,672
-
14 · Information technology
total $5,196 · program services $2,598 · management and general $2,598
-
16 · Occupancy
total $38,853 · program services $27,197 · management and general $11,656
-
17 · Travel
total $13,379 · program services $12,730 · management and general $649
-
19 · Conferences, conventions and meetings
total $7,763 · program services $7,386 · management and general $377
-
22 · Depreciation, depletion and amortization
total $657 · program services $493 · management and general $164
-
23 · Insurance
total $1,338 · program services $819 · management and general $519
-
24a · Other expenses: TOURNAMENT EXPENSE
total $48,737 · program services $48,737
-
24b · Other expenses: FACILITIES EXPENSE
total $19,841 · program services $19,841
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $493 · management and general $493
-
24d · Other expenses: AWARDS/GIFTS
total $442 · program services $442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,656 · end of year $235,786
-
2 · Savings and temporary cash investments
beginning of year $603,230 · end of year $607,455
-
4 · Accounts receivable
beginning of year $1,090 · end of year $1,090
-
9 · Prepaid expenses and deferred charges
beginning of year $6,685 · end of year $1,741
-
10a · Land, buildings and equipment: cost or other basis
$21,122
-
10b · Land, buildings and equipment: accumulated depreciation
$20,324
-
10c · Land, buildings and equipment, net
beginning of year $1,455 · end of year $798
-
17 · Accounts payable and accrued expenses
beginning of year $7,162 · end of year $20,842
-
19 · Deferred revenue
beginning of year $22,500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $765,454 · end of year $826,028
Mission and programs · 2024
Mission
TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN IDAHO.
-
TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN IDAHO.
Expenses $461,897 · Grants $11,706 · Revenue $360,184
As filed on the 2024 return.
Listed in Part VII
-
Jenny GrunkeJENNY GRUNKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Kirk PorrittKIRK PORRITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Mike SatoMIKE SATO
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Carol MillsCAROL MILLS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Brad AndersonBRAD ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Mikel HarmonMIKEL HARMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kathy JohnsonKATHY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Vivian KleinVIVIAN KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Todd MillerTODD MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Holger NickelHOLGER NICKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ron OsbornRON OSBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Kyle JewettKYLE JEWETT
EXECUTIVE DIRECTOR
- Total calculated
- $82,579
- From this org
- $76,413
- From related orgs
- $0
- Other
- $6,166
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543029349302404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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