Form 990 for tax year 2023
Filed by ATLANTA COMMUNITY TENNIS ASSOCIATION INC.
Totals
- Total revenue
- $1,035,294
- Total expenses
- $973,083
- Contributions and grants received
- $108,408
- Grants paid
- $32,000
- Program service revenue
- $913,922
- Investment income
- $11,340
- Other revenue
- $1,624
- Total assets, end of year
- $1,151,981
- Total liabilities, end of year
- $20,161
- Net assets or fund balances, end of year
- $1,131,820
- Program services expenses (Part IX)
- $826,567
- Management and general expenses
- $146,516
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $826,567
Program services were 84.9% 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.
-
1f · All other contributions, gifts and grants
$108,408
-
2a · Program service revenue: TENNIS LEAGUE REVENUE
total $913,922 · related or exempt $913,922
-
3 · Investment income
total $11,340 · excluded $11,340
-
11a · Other revenue: OTHER INCOME
total $1,624 · related or exempt $1,624
-
11e · Other revenue, total
$1,624
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $32,000 · program services $32,000
-
5 · Compensation of officers, directors and key employees
total $83,550 · program services $66,840 · management and general $16,710
-
7 · Other salaries and wages
total $343,969 · program services $275,175 · management and general $68,794
-
8 · Pension plan contributions
total $7,641 · program services $6,113 · management and general $1,528
-
9 · Other employee benefits
total $72,396 · program services $57,917 · management and general $14,479
-
10 · Payroll taxes
total $32,985 · program services $26,388 · management and general $6,597
-
11c · Fees: accounting
total $4,299 · program services $3,439 · management and general $860
-
11f · Fees: investment management
total $2,557 · program services $2,046 · management and general $511
-
11g · Fees: other
total $3,473 · program services $2,778 · management and general $695
-
12 · Advertising and promotion
total $46,193 · program services $36,954 · management and general $9,239
-
13 · Office expenses
total $39,478 · program services $31,582 · management and general $7,896
-
14 · Information technology
total $8,387 · program services $6,710 · management and general $1,677
-
16 · Occupancy
total $59,993 · program services $47,994 · management and general $11,999
-
17 · Travel
total $5,906 · program services $4,725 · management and general $1,181
-
19 · Conferences, conventions and meetings
total $5,859 · program services $4,687 · management and general $1,172
-
22 · Depreciation, depletion and amortization
total $734 · program services $587 · management and general $147
-
23 · Insurance
total $3,285 · program services $2,628 · management and general $657
-
24a · Other expenses: LEAGUE PROGRAM ADMINIST
total $208,507 · program services $208,507
-
24b · Other expenses: VOLUNTEER SUPPORT
total $11,757 · program services $9,406 · management and general $2,351
-
24c · Other expenses: MISCELLANEOUS
total $114 · program services $91 · management and general $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,323 · end of year $16,784
-
2 · Savings and temporary cash investments
beginning of year $783,789 · end of year $575,488
-
4 · Accounts receivable
beginning of year $10,169 · end of year $6,812
-
9 · Prepaid expenses and deferred charges
beginning of year $1,342 · end of year $542
-
10a · Land, buildings and equipment: cost or other basis
$47,686
-
10b · Land, buildings and equipment: accumulated depreciation
$47,686
-
10c · Land, buildings and equipment, net
beginning of year $734 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $237,937 · end of year $547,499
-
15 · Other assets
beginning of year $4,856 · end of year $4,856
-
17 · Accounts payable and accrued expenses
beginning of year $31,935 · end of year $20,161
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,018,215 · end of year $1,131,820
Mission and programs · 2023
Mission
TO PROMOTE THE SPORT OF TENNIS TO THE ENTIRE POPULATION OF ATLANTA, GA.
-
PROVIDE LOCAL LEAGUE TENNIS RECREATION, AT A MINIMAL COST, BUT GENERALLY USTA MEMBERSHIP IS REQUIRED.
Expenses $826,567 · Grants $32,000 · Revenue $915,546
As filed on the 2023 return.
Listed in Part VII
-
David WaterburyDAVID WATERBURY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jan HeybroekJAN HEYBROEK
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shannon RoweSHANNON ROWE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Marci SilvermanMARCI SILVERMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lashekia BarkerLASHEKIA BARKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HillsLISA HILLS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Heather CottonHEATHER COTTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Deanna EmborskiDEANNA EMBORSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kara TuckerKARA TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeeth GarageschwaraJEETH GARAGESCHWARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert WashingtonROBERT WASHINGTON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cindy PrestoCINDY PRESTO
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Beth BosworthBETH BOSWORTH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David DvorakDAVID DVORAK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ashley MassengaleASHLEY MASSENGALE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark BotschMARK BOTSCH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy O'ConnellAMY O'CONNELL
EXECUTIVE DIRECTOR
- Total calculated
- $97,528
- From this org
- $83,550
- From related orgs
- $0
- Other
- $13,978
- Hours/week
- 40
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
-
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402359349300810
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