Form 990 for tax year 2022
Filed by KINGS COUNTY TENNIS LEAGUE INC.
Totals
- Total revenue
- $709,892
- Total expenses
- $638,420
- Contributions and grants received
- $679,938
- Grants paid
- $0
- Program service revenue
- $29,890
- Investment income
- $64
- Other revenue
- $0
- Total assets, end of year
- $352,903
- Total liabilities, end of year
- $3,470
- Net assets or fund balances, end of year
- $349,433
- Program services expenses (Part IX)
- $354,200
- Management and general expenses
- $41,459
- Fundraising expenses
- $242,761
- Program service expenses (Part III)
- $354,200
Program services were 55.5% 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.
-
1c · Fundraising events
$415,982
-
1f · All other contributions, gifts and grants
$263,956
-
2a · Program service revenue: CONTRACTUAL SERVICES
total $29,890 · related or exempt $29,890
-
3 · Investment income
total $64 · excluded $64
-
8a · Fundraising events: gross income
$96,372
-
8a · Fundraising events: contributions included on line 1c
$415,982
-
8b · Fundraising events: direct expenses
$96,372
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $325,070 · program services $171,452 · management and general $11,082 · fundraising $142,536
-
9 · Other employee benefits
total $14,660 · program services $7,732 · management and general $500 · fundraising $6,428
-
10 · Payroll taxes
total $36,059 · program services $19,019 · management and general $1,229 · fundraising $15,811
-
11c · Fees: accounting
total $13,982 · management and general $13,982
-
11g · Fees: other
total $165,194 · program services $116,276 · management and general $9,377 · fundraising $39,541
-
12 · Advertising and promotion
total $2,751 · program services $224 · fundraising $2,527
-
13 · Office expenses
total $6,194 · program services $3,000 · management and general $3,194
-
16 · Occupancy
total $7,076 · program services $3,710 · management and general $177 · fundraising $3,189
-
23 · Insurance
total $6,833 · program services $3,582 · management and general $171 · fundraising $3,080
-
24a · Other expenses: TENNIS OPERATIONS EXPEN
total $27,871 · program services $27,871
-
24b · Other expenses: DUES AND FEES
total $26,836 · program services $1,334 · fundraising $25,502
-
24c · Other expenses: BOARD AND DONOR DEVELOP
total $4,755 · management and general $608 · fundraising $4,147
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $1,139 · management and general $1,139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,776 · end of year $192,654
-
2 · Savings and temporary cash investments
beginning of year $160,185 · end of year $160,249
-
17 · Accounts payable and accrued expenses
end of year $3,470
-
27 · Net assets without donor restrictions
beginning of year $277,961 · end of year $349,433
Mission and programs · 2022
Mission
KINGS COUNTY TENNIS LEAGUE USES TENNIS AS AN INSTRUMENT TO MENTOR UNDERSERVED YOUTH AND STRENGTHEN COMMUNITIES IN BROOKLYN, NEW YORK.
-
THE ORGANIZATION CONDUCTED WEEKLY TENNIS INSTRUCTION AND MENTORING AT THE FOLLOWING PUBLIC HOUSING COMMUNITIES: MACY, JACKIE ROBINSON, INGERSOLL, TOMPKINS, LAFAYETTE GARDENS, AND SUMNER. APPROXIMATELY 600 CHILDREN PARTICIPATED.
Expenses $354,200 · Revenue $29,890
As filed on the 2022 return.
Listed in Part VII
-
Karen LevineKAREN LEVINE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Brian ColtonBRIAN COLTON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Will BeneshWILL BENESH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kyle BrownKYLE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Danny ArkusDANNY ARKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David BaxterDAVID BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kaitlyn ClarkKAITLYN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Olivia EleeOLIVIA ELEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deandrea Greer-ThomasDEANDREA GREER-THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Nadine KimNADINE KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael McCaslandMICHAEL MCCASLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shannon O'SullivanSHANNON O'SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Caaminee PanditCAAMINEE PANDIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jefrey RoblesJEFREY ROBLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jackie SotoJACKIE SOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tyree StanbackTYREE STANBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Adam StolzADAM STOLZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Sara TaplitzSARA TAPLITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Karen TayehKAREN TAYEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Justin WexlerJUSTIN WEXLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Corbin WongCORBIN WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349303851
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