Form 990 for tax year 2022

Filed by HOUSTON TENNIS ASSOCIATION INC.

Totals

Total revenue: $754,636
Total expenses: $691,942
Contributions and grants received: $257,282
Grants paid: $92,622
Program service revenue: $476,622
Investment income: $171
Other revenue: $20,561
Total assets, end of year: $810,242
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $810,242
Program services expenses (Part IX): $500,889
Management and general expenses: $191,053
Fundraising expenses: $0
Program service expenses (Part III): $500,889

Program services were 72.4% 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

$63,985
1d · Related organizations

$115,975
1e · Government grants (contributions)

$46,053
1f · All other contributions, gifts and grants

$31,269
1g · Noncash contributions included above

$0
2a · Program service revenue: Tournaments

total $89,049 · related or exempt $89,049 · unrelated business $0 · excluded $0
2b · Program service revenue: Leagues

total $341,361 · related or exempt $341,361 · unrelated business $0 · excluded $0
2c · Program service revenue: Junior & Adult Programs

total $46,212 · related or exempt $46,212 · 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 $171 · related or exempt $171 · 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
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
8a · Fundraising events: gross income

$72,390
8a · Fundraising events: contributions included on line 1c

$63,985
8b · Fundraising events: direct expenses

$51,829
8c · Net income from fundraising events

total $20,561 · unrelated business $0 · excluded $20,561
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $62,372 · program services $62,372
2 · Grants to domestic individuals

total $30,250 · program services $30,250
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 $77,500 · program services $0 · management and general $77,500 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $232,740 · program services $181,994 · management and general $50,746 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $0 · program services $0 · management and general $0 · fundraising $0
10 · Payroll taxes

total $25,458 · program services $15,647 · management and general $9,811 · 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 $32,356 · program services $14,356 · management and general $18,000 · fundraising $0
12 · Advertising and promotion

total $7,676 · program services $2,752 · management and general $4,924 · fundraising $0
13 · Office expenses

total $23,680 · program services $16,850 · management and general $6,830 · fundraising $0
14 · Information technology

total $13,447 · program services $7,682 · management and general $5,765 · fundraising $0
15 · Royalties

total $0 · program services $0 · management and general $0 · fundraising $0
16 · Occupancy

total $28,430 · program services $18,934 · management and general $9,496 · fundraising $0
17 · Travel

total $0 · program services $0 · 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 $18,346 · program services $11,582 · management and general $6,764 · 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 $1,618 · program services $700 · management and general $918 · fundraising $0
24a · Other expenses: Courts, awards, balls

total $137,770 · program services $137,770 · management and general $0 · fundraising $0
24b · Other expenses: Membership dues

total $294 · program services $0 · management and general $294 · fundraising $0
24c · Other expenses: State filing fee

total $5 · program services $0 · management and general $5 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $235,832 · end of year $282,193
2 · Savings and temporary cash investments

beginning of year $510,437 · end of year $525,377
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 $1,279 · end of year $2,672
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
25 · Other liabilities

beginning of year $0
27 · Net assets without donor restrictions

beginning of year $560,352 · end of year $608,201
28 · Net assets with donor restrictions

beginning of year $187,196 · end of year $202,041

Mission and programs · 2022

Mission

Promote and develop the growth of tennis in the greater Houston area.

To organize tennis tournaments, clinics and leagues for over 6,000 tennis players of all ages and levels from children through adults for the greater Houston, Texas community.

Expenses $500,889 · Grants $92,622 · Revenue $476,793

As filed on the 2022 return.

Listed in Part VII

Emily Schaefer

Executive Director

Total calculated

$77,500

From this org

$77,500

From related orgs

$0

Other

$0

Hours/week

45
Marianne Bianchi

Director

Total calculated

$1,625

From this org

$1,625

From related orgs

$0

Other

$0

Hours/week

1
Rafael Chapa

Director

Total calculated

$701

From this org

$701

From related orgs

$0

Other

$0

Hours/week

1
Lara Lehmann

President

Total calculated

$0

Hours/week

3
Srimonto Ghosh

Vice President

Total calculated

$0

Hours/week

1
Caroline Champion

Vice-President

Total calculated

$0

Hours/week

2
Claire Goosey

Secretary

Total calculated

$0

Hours/week

2
William Mao

Treasurer

Total calculated

$0

Hours/week

2
Steve Ash

Director

Total calculated

$0

Hours/week

1
Michael Clayborne

Director

Total calculated

$0

Hours/week

1
Sarah Flood

Director

Total calculated

$0

Hours/week

1
Eugene Lou

Director

Total calculated

$0

Hours/week

1
Otis Sadler

Director

Total calculated

$0

Hours/week

1
Yvette Simpson

Director

Total calculated

$0

Hours/week

1
Tu Tran

Director

Total calculated

$0

Hours/week

1
Troy Toole

Director

Total calculated

$0

Hours/week

1
John Castellano

Director

Total calculated

$0

Hours/week

1
Parker Dobson

Director

Total calculated

$0

Hours/week

2
Margaret Graham

Director

Total calculated

$0

Hours/week

1
Sanjay Mani

Director

Total calculated

$0

Hours/week

1
Nancy Vivero

Director

Total calculated

$0

Hours/week

1
Ray Achilefu

Director

Total calculated

$0

Hours/week

1
Tina Beddow

Director

Total calculated

$0

Hours/week

1
Rick Cannon

Director

Total calculated

$0

Hours/week

1
Marchelle Ho

Director

Total calculated

$0

Hours/week

2
Sharon Kirchoff

Director

Total calculated

$0

Hours/week

1
Samantha Savage

Director

Total calculated

$0

Hours/week

1
Sara Sommers

Director

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

Highland Park

no cash amount reported

Provenance

Return type: form_990
Tax year: 2022
Filed: 16 June 2023
IRS schema version: 2022v5.0
Source object: 202342619349300039

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