Totals
- Total revenue
- $377,470
- Total expenses
- $429,212
- Contributions and grants received
- $363,053
- Grants paid
- $0
- Program service revenue
- $6,475
- Investment income
- $7,942
- Other revenue
- $0
- Total assets, end of year
- $506,860
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $506,860
- Program services expenses (Part IX)
- $385,269
- Management and general expenses
- $43,943
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $385,269
Program services were 89.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$29,400
-
1f · All other contributions, gifts and grants
$333,653
-
1g · Noncash contributions included above
$98,600
-
2a · Program service revenue: Programming fees
total $6,475 · related or exempt $6,475 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,942 · related or exempt $7,942 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $114,800 · program services $98,800 · management and general $16,000 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $49,134 · program services $48,159 · management and general $975 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,749 · program services $2,749 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,959 · program services $6,959 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $90 · program services $0 · management and general $90 · fundraising $0
-
14 · Information technology
total $1,862 · program services $0 · management and general $1,862 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $8,000 · program services $0 · management and general $8,000 · fundraising $0
-
17 · Travel
total $2,000 · program services $2,000 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,737 · program services $0 · management and general $2,737 · fundraising $0
-
24a · Other expenses: Capital improvements - tennis facility
total $126,421 · program services $120,581 · management and general $5,840 · fundraising $0
-
24b · Other expenses: In-kind
total $98,600 · program services $90,200 · management and general $8,400
-
24c · Other expenses: Programming related expenses
total $13,499 · program services $13,499 · management and general $0 · fundraising $0
-
24d · Other expenses: Professional development
total $2,167 · program services $2,167 · management and general $0 · fundraising $0
-
24e · All other expenses
total $194 · program services $155 · management and general $39 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,602 · end of year $156,049
-
2 · Savings and temporary cash investments
beginning of year $350,000 · end of year $350,186
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $625
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $558,602 · end of year $506,860
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
A's & Aces mission is to provide academic assistance, life skills, and tennis to New Orleans public school children. Our organizational goals are to better prepare students to succeed academically, physically, and socially/emotionally in school and for a lifetime beyond. We seek to narrow the "opportunity gap" by creating more accessible, equitable, and socially just opportunities on and off the tennis court.
-
A's & Aces Literacy and Tennis Summer Camps and Tournament Training Camp, 7/8 weeks (June & July), 8:15am-3:45pm. About 100 children were impacted, ages 5-17; boys and girls. - camps were hosted at two (2) sites, with free breakfast & lunch for the little kids' camps. - programming included tennis instruction, literacy activities, enrichment activities (nutrition, dance, financial literacy, among others), several field trips (ZOO, Aquarium, Storyland in City Park, public library, canoeing, nature walks, etc.).
Expenses $74,500 · Revenue $74,500
-
Excellence Teams Program & Tournament Training (Pathway to Success program) - afterschool, weekend, and holiday break programming. - tennis instruction (both small groups and individual instruction). - academic support and tutoring (in-person, mostly one-on-one sessions); special trips to Atlanta and Orlando for USTA camp/play offs; STA Leadership Camp for 2 participants in Kentucky; USTA NJTL National Essay Contest (had a national winner and a Southern winner in 2025).
Expenses $118,200 · Revenue $118,200
-
Tournaments and special events (including team challenges, playdays, special clinics, sanctioned/un-sanctioned USTA events and tournaments, team competitions, career development program, etc.). In-school programming at public schools (A's & Aces Tennis FUNdamentals).
Expenses $71,349 · Revenue $71,349
-
Resurfacing of the tennis courts. Significant programmatic improvement.
Expenses $121,220 · Revenue $121,220
As filed on the 2025 return.
Listed in Part VII
-
Alvin Varnado
Co-Executive Director
- Total calculated
- $78,800
- From this org
- $78,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anna Monhartova
President
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
David Schumacher
Director
- Total calculated
- $4,488
- From this org
- $4,488
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Kenny Waguespack
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jane Cross
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelli Wright
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Bostick
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
James Ewers
Vice-President
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Williams
Director
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Friedler Chipps
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621539349300242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.