Form 990 for tax year 2022
Filed by NORTH CAROLINA TENNIS ASSOCIATION INCORPORATED.
Totals
- Total revenue
- $3,644,332
- Total expenses
- $2,983,675
- Contributions and grants received
- $1,207,311
- Grants paid
- $0
- Program service revenue
- $2,419,392
- Investment income
- $17,629
- Other revenue
- $0
- Total assets, end of year
- $3,626,065
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,626,065
- Program services expenses (Part IX)
- $2,492,882
- Management and general expenses
- $490,793
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,492,882
Program services were 83.6% 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.
-
1e · Government grants (contributions)
$58,329
-
1f · All other contributions, gifts and grants
$1,148,982
-
2a · Program service revenue: HEAD TAX
total $1,644,877 · related or exempt $1,644,877
-
2b · Program service revenue: TOURNAMENT ENTRY FEES
total $360,462 · related or exempt $360,462
-
2c · Program service revenue: INDIVIDUAL DUES
total $252,108 · related or exempt $252,108
-
2d · Program service revenue: COMMUNITY DEVELOPMENT
total $153,278 · related or exempt $153,278
-
2e · Program service revenue: SANCTION FEES
total $6,658 · related or exempt $6,658
-
2f · All other program service revenue
total $2,009 · related or exempt $2,009
-
3 · Investment income
total $20,876 · related or exempt $15,169 · excluded $5,707
-
7a · Gross sales of assets other than inventory
securities $23,408
-
7b · Less cost or other basis and sales expenses
securities $26,655
-
7c · Gain or loss
securities -$3,247
-
7d · Net gain or loss
total -$3,247 · related or exempt -$3,247
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $128,481 · program services $12,848 · management and general $115,633
-
7 · Other salaries and wages
total $504,297 · program services $366,123 · management and general $138,174
-
8 · Pension plan contributions
total $12,588 · program services $7,539 · management and general $5,049
-
9 · Other employee benefits
total $42,041 · program services $20,208 · management and general $21,833
-
10 · Payroll taxes
total $50,290 · program services $30,118 · management and general $20,172
-
11c · Fees: accounting
total $11,950 · management and general $11,950
-
12 · Advertising and promotion
total $22,527 · program services $13,491 · management and general $9,036
-
13 · Office expenses
total $16,231 · program services $9,720 · management and general $6,511
-
16 · Occupancy
total $103,578 · program services $60,357 · management and general $43,221
-
17 · Travel
total $55,991 · program services $33,534 · management and general $22,457
-
19 · Conferences, conventions and meetings
total $52,388 · program services $31,375 · management and general $21,013
-
24a · Other expenses: ADULT REC & TOURNAMENT
total $1,428,403 · program services $1,428,403
-
24b · Other expenses: COMM INVOLVEMENT & GROWTH
total $338,169 · program services $337,768 · management and general $401
-
24c · Other expenses: VOLUNTEER SUPPORT
total $50,171 · program services $30,048 · management and general $20,123
-
24d · Other expenses: JR REC & TOURNAMENT TEN
total $44,028 · program services $44,028
-
24e · All other expenses
total $122,542 · program services $67,322 · management and general $55,220
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $312,673 · end of year $959,218
-
2 · Savings and temporary cash investments
beginning of year $2,066,524 · end of year $2,081,304
-
11 · Investments: publicly traded securities
beginning of year $706,811 · end of year $585,543
-
27 · Net assets without donor restrictions
beginning of year $3,086,008 · end of year $3,626,065
Mission and programs · 2022
Mission
TO PROVIDE AND DEVELOP TENNIS THROUGHOUT NORTH CAROLINA BY WAY OF RECREATIONAL LEAGUES AND TOURNAMENTS. TO REACH OUT TO PEOPLE THAT MIGHT NOT ALREADY PLAY THROUGH COMMUNITY DEVELOPMENT PROGRAMS.
-
ADULT TENNIS PROGRAMS - EMPHASIZED THE FUN, FITNESS AND SOCIAL BENEFITS OF TENNIS. TEAMS AND TOURNAMENTS ARE AVAILABLE FOR ADULTS AND COLLEGE STUDENTS AND ARE ORGANIZED TO MATCH PLAYERS WITH SIMILAR ABILITIES.
Expenses $1,707,099 · Revenue $1,957,195
-
JUNIOR TENNIS PROGRAMS - HELP DEVELOP IMPORTANT SOCIAL AND SPORTSMANSHIP SKILLS WHILE MAINTAINING A COMPETATIVE ENVIRONMENT. THE JUNIOR PROGRAM COMBINES INSTRUCTION WITH AND EDUCATIONAL COMPONENTS SUCH AS LITERACY OR DRUG PREVENTION, TO ENHANCE THE LIVES OF YOUNG PLAYERS.
Expenses $300,171 · Revenue $14,644
-
COMMUNITY DEVELOPMENT - TO PROMOTE AND DEVELOP TENNIS IN NORTH CAROLINA. TO REACH OUT TO THE COMMUNITY THROUGH CLUBS, CAMPS, AFTERSCHOOL PROGRAMS, SPECIAL EVENTS, SPECIAL OLYMPICS, ETC.
Expenses $485,612 · Revenue $153,278
-
Revenue $294,275
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly GainesKELLY GAINES
EXEC. DIR.
- Total calculated
- $128,481
- From this org
- $128,481
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark DillonMARK DILLON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kim McMillonKIM MCMILLON
FIRST VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Leann Nease BrownLEANN NEASE BROWN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Debbie SouthernDEBBIE SOUTHERN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JD WeberJD WEBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Teresa LindsayTERESA LINDSAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cookie GuariniCOOKIE GUARINI
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Kermit NixonKERMIT NIXON
AREA DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Gayle HighGAYLE HIGH
AREA DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Scott AlstonSCOTT ALSTON
AREA DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Anna-Mercer McLeanANNA-MERCER MCLEAN
AREA DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Holly HaneyHOLLY HANEY
AT-LARGE DIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HandbackSCOTT HANDBACK
AREA DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Susan KnightSUSAN KNIGHT
AREA DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Chuck BurnsCHUCK BURNS
AREA DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Amy KnudsonAMY KNUDSON
AREA DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Foster-SmithDEBORAH FOSTER-SMITH
AREA DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Hani NasarHANI NASAR
AREA DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann MeyersMARY ANN MEYERS
AREA DIRECTO
- Total calculated
- $0
- Hours/week
- 1
-
Amy BrandonAMY BRANDON
AT-LARGE DIR
- Total calculated
- $0
- Hours/week
- 1
-
Jean LittleJEAN LITTLE
AT-LARGE DIR
- Total calculated
- $0
- Hours/week
- 1
-
Linda SmithLINDA SMITH
AT-LARGE DIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve RochkindSTEVE ROCHKIND
AT-LARGE DIR
- Total calculated
- $0
- Hours/week
- 1
-
Billy TrottBILLY TROTT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Anna MartinANNA MARTIN
PAST PRESICE
- Total calculated
- $0
- Hours/week
- 1
-
Alex RuckerALEX RUCKER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ted ReeseTED REESE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bonne VandegriftBONNE VANDEGRIFT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JoyceJEFF JOYCE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Henry HostellerHENRY HOSTELLER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Paula HalePAULA HALE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Donna GastDONNA GAST
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Cy KingCY KING
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Vicki EveretteVICKI EVERETTE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dru MichaelsDRU MICHAELS
PAST PRESIDE
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341849349301029
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