Totals
- Total revenue
- $332,739
- Total expenses
- $199,616
- Contributions and grants received
- $323,084
- Grants paid
- $0
- Program service revenue
- $12,355
- Investment income
- $0
- Other revenue
- -$2,700
- Total assets, end of year
- $211,640
- Total liabilities, end of year
- $2,023
- Net assets or fund balances, end of year
- $209,617
- Program services expenses (Part IX)
- $115,086
- Management and general expenses
- $41,702
- Fundraising expenses
- $42,828
- Program service expenses (Part III)
- $115,086
Program services were 57.7% 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
$10,300
-
1f · All other contributions, gifts and grants
$312,784
-
2a · Program service revenue: TENNIS INSTRUCTION
total $12,355 · related or exempt $12,355
-
8a · Fundraising events: gross income
$300
-
8a · Fundraising events: contributions included on line 1c
$10,300
-
8b · Fundraising events: direct expenses
$3,000
-
8c · Net income from fundraising events
total -$2,700 · excluded -$2,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,000 · program services $11,100 · management and general $22,200 · fundraising $40,700
-
7 · Other salaries and wages
total $72,902 · program services $72,902
-
10 · Payroll taxes
total $11,417 · program services $6,383 · management and general $3,257 · fundraising $1,777
-
11c · Fees: accounting
total $9,365 · management and general $9,365
-
11g · Fees: other
total $1,689 · program services $600 · management and general $1,089
-
12 · Advertising and promotion
total $101 · fundraising $101
-
14 · Information technology
total $3,202 · program services $16 · management and general $3,186
-
17 · Travel
total $9,916 · program services $9,916
-
19 · Conferences, conventions and meetings
total $949 · program services $803 · management and general $146
-
22 · Depreciation, depletion and amortization
total $591 · program services $591
-
23 · Insurance
total $6,782 · program services $4,947 · management and general $1,585 · fundraising $250
-
24a · Other expenses: CAMP EXPENSES
total $4,624 · program services $4,624
-
24b · Other expenses: SUPPLIES AND EQUIPMENT
total $2,942 · program services $2,942
-
24c · Other expenses: BANK SERVICE CHARGES
total $403 · management and general $403
-
24d · Other expenses: OFFICE SUPPLIES
total $330 · management and general $330
-
24e · All other expenses
total $403 · program services $262 · management and general $141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,903 · end of year $42,514
-
2 · Savings and temporary cash investments
end of year $169,126
-
10a · Land, buildings and equipment: cost or other basis
$3,380
-
10b · Land, buildings and equipment: accumulated depreciation
$3,380
-
10c · Land, buildings and equipment, net
beginning of year $591 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $2,023
-
27 · Net assets without donor restrictions
beginning of year $76,494 · end of year $190,617
-
28 · Net assets with donor restrictions
end of year $19,000
Mission and programs · 2024
Mission
TO PROVIDE FREE OR LOW-COST TENNIS INSTURCTION, EDUCATIONAL PROGRAMMING AND RECREATIONAL OPPORTUNITIES FOR UNDER-SERVED YOUTH, PEOPLE WITH DISABILITIES, VETERANS AND THEIR FAMILIES AND OTHERS IN NEED. TO ATTAIN ITS OBJECTIVE, THE FOUNDATION ORGANIZES FREE SEMINARS TO INFORM THE YOUTHS HOW THEY CAN PARTICIPATE IN THE PROGRAM.
-
OUR ORGANIZATION SERVED MANY UNIQUE INDIVIDUALS DURING THE YEAR RANGING IN AGE FROM UNDER 10 TO 18. WE OFFER SUMMER, FALL AND WINTER TENNIS PROGRAMS. PARTICIPANTS GAIN FROM COACHES WHO NOT ONLY TEACH TENNIS BUT ELEVATE YOUR GAME WITH PERSONAL INSIGHTS AND DEDICATED SUPPORT. PARTICIPANTS EXPERIENCE A CURRICULUM THAT ADAPTS TO YOUR PACE, ENHANCING BOTH SKILLS AND LOVE FOR TENNIS.
Expenses $115,086 · Revenue $12,355
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rob WoolmingtonROB WOOLMINGTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Chaila SekoraCHAILA SEKORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy EcksteinKATHY ECKSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Graham MooreGRAHAM MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HirschJEFF HIRSCH
BOARD MEMBER
- 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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349301525
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