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Nonprofiteer
← SOUTHWEST TENNIS FOUNDATION INC

Form 990 for tax year 2022

Filed by SOUTHWEST TENNIS FOUNDATION INC.

Totals

Total revenue
$52,713
Total expenses
$50,207
Contributions and grants received
$52,054
Grants paid
$19,252
Program service revenue
$0
Investment income
$334
Other revenue
$325
Total assets, end of year
$287,657
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$287,657
Program services expenses (Part IX)
$19,252
Management and general expenses
$30,955
Fundraising expenses
$0
Program service expenses (Part III)
$19,252

Program services were 38.3% 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.

  • 1b · Membership dues

    $539

  • 1f · All other contributions, gifts and grants

    $51,515

  • 1g · Noncash contributions included above

    $23,572

  • 3 · Investment income

    total $334 · excluded $334

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $325 · excluded $325

  • 11e · Other revenue, total

    $325

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,252 · program services $19,252

  • 11a · Fees: management

    total $974 · management and general $974

  • 11b · Fees: legal

    total $1,023 · management and general $1,023

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 13 · Office expenses

    total $25,202 · management and general $25,202

  • 24a · Other expenses: BANK FEES

    total $1,057 · management and general $1,057

  • 24b · Other expenses: BUSINESS EXPENSES

    total $699 · management and general $699

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,010 · end of year $268,182

  • 11 · Investments: publicly traded securities

    beginning of year $19,881 · end of year $19,475

  • 27 · Net assets without donor restrictions

    beginning of year $136,593 · end of year $145,971

  • 28 · Net assets with donor restrictions

    beginning of year $149,298 · end of year $141,686

Mission and programs · 2022

Mission

TO ENRICH LIVES THROUGH TENNIS AND EDUCATION.

  • THE SWTF GRANT PROGRAM IS AIMED AT PROVIDING ASSISTANCE TO ORGANIZATIONS THAT ARE PROMOTING TENNIS AND EDUCATION WITH A FOCUS ON A NEED BEING MET IN THEIR COMMUNITY. OUR PROGRAM FUNDING PROVIDES ASSISTANCE TO ADAPTIVE PLAYERS & PROGRAMS AS WELL AS PEOPLE IN UNDERSERVED AREAS. WE AIM TO HELP OTHERS THAT WOULD NOT OTHERWISE HAVE THE MEANS TO TRY OUR GREAT SPORT BY PROVIDING OPPORTUNITIES TO PLAY TENNIS AND DEVELOP IN THE SPORT. WE USE TENNIS AS A MEANS TO BRING TOGETHER, EDUCATE AND INSPIRE PEOPLE IN THOSE AREAS WHERE TENNIS IS NOT COMMONLY PLAYED.THE YOUTH FUNDING IS TO HELP OUR YOUTH IN EARLY EDUCATION AND COLLEGES REACH THEIR POTENTIAL ON AND OFF THE COURT. WE FUND A VARIETY OF PROGRAMS TO HELP MORE YOUTH PLAY TENNIS, MORE OFTEN.

    Expenses $19,252 · Grants $19,252

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Mitchell

    USTA CEO

    Total calculated
    $125,127
    From this org
    $0
    From related orgs
    $121,483
    Other
    $3,644
    Hours/week
    1 + 39 related

  • Deana Perrin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Pachtner Resigned 123122

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Denise Durkin Resigned 1012022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janette Hanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Haws

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gerardo Lopez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
31 July 2023
IRS schema version
2022v5.0
Source object
202302339349301600

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