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Nonprofiteer
← ARKANSAS TENNIS ASSOCIATION INC

Form 990 for tax year 2023

Filed by ARKANSAS TENNIS ASSOCIATION INC.

Totals

Total revenue
$1,016,078
Total expenses
$917,148
Contributions and grants received
$345,787
Grants paid
$28,562
Program service revenue
$664,779
Investment income
$5,340
Other revenue
$172
Total assets, end of year
$1,764,990
Total liabilities, end of year
$743
Net assets or fund balances, end of year
$1,764,247
Program services expenses (Part IX)
$573,509
Management and general expenses
$284,909
Fundraising expenses
$58,730
Program service expenses (Part III)
$573,509

Program services were 62.5% 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.

  • 1b · Membership dues

    $900

  • 1f · All other contributions, gifts and grants

    $344,887

  • 2a · Program service revenue: TOURNAMENT AND LEAGUE

    total $656,072 · related or exempt $656,072

  • 2b · Program service revenue: MEETINGS AND CONFERENC

    total $8,707 · related or exempt $8,707

  • 3 · Investment income

    total $5,340 · excluded $5,340

  • 10a · Gross sales of inventory

    $16,695

  • 10b · Cost of goods sold

    $16,523

  • 10c · Net income from sales of inventory

    total $172 · unrelated business $172

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,562 · program services $28,562

  • 5 · Compensation of officers, directors and key employees

    total $98,026 · program services $39,210 · management and general $58,816

  • 7 · Other salaries and wages

    total $220,159 · program services $155,524 · management and general $42,537 · fundraising $22,098

  • 9 · Other employee benefits

    total $29,170 · management and general $29,170

  • 10 · Payroll taxes

    total $32,334 · program services $3,788 · management and general $28,546

  • 11c · Fees: accounting

    total $3,897 · program services $1,816 · management and general $2,081

  • 13 · Office expenses

    total $16,702 · program services $4,943 · management and general $11,759

  • 14 · Information technology

    total $6,022 · program services $22 · management and general $6,000

  • 16 · Occupancy

    total $37,470 · program services $31,124 · management and general $6,346

  • 17 · Travel

    total $43,593 · program services $5,206 · management and general $38,206 · fundraising $181

  • 19 · Conferences, conventions and meetings

    total $41,268 · management and general $41,268

  • 22 · Depreciation, depletion and amortization

    total $3,244 · management and general $3,244

  • 23 · Insurance

    total $7,091 · management and general $7,091

  • 24a · Other expenses: TOURNAMENT & LEAGUE PRO

    total $265,937 · program services $265,855 · management and general $82

  • 24b · Other expenses: OTHER EXPENSES

    total $36,662 · program services $211 · fundraising $36,451

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $28,193 · program services $25,007 · management and general $3,186

  • 24d · Other expenses: SUPPLIES

    total $18,169 · program services $11,592 · management and general $6,577

  • 24e · All other expenses

    total $649 · program services $649

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $643,901 · end of year $743,948

  • 2 · Savings and temporary cash investments

    beginning of year $487,779 · end of year $487,148

  • 9 · Prepaid expenses and deferred charges

    beginning of year $300 · end of year $300

  • 10a · Land, buildings and equipment: cost or other basis

    $333,722

  • 10b · Land, buildings and equipment: accumulated depreciation

    $310,860

  • 10c · Land, buildings and equipment, net

    beginning of year $26,106 · end of year $22,862

  • 11 · Investments: publicly traded securities

    beginning of year $449,975 · end of year $510,732

  • 17 · Accounts payable and accrued expenses

    beginning of year -$2,472 · end of year $743

  • 27 · Net assets without donor restrictions

    beginning of year $1,610,533 · end of year $1,764,247

Mission and programs · 2023

Mission

TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS.

  • TOURNAMENTS AND LEAGUE PROGRAMS: SPONSORSHIP AND OFFICIATING OF TOURNAMENTS AND OTHER TENNIS SPORTS EVENTS IN 2023.

    Expenses $568,303 · Grants $28,562 · Revenue $656,072

  • MEETINGS & CONFERENCES: EXPENSES TO ATTEND SOUTHERN TENNIS ASSOCIATION ANNUAL MEETINGS, UNITED STATES TENNIS ASSOCIATION ANNUAL MEETING AND AR TENNIS ASSOCIATION MEETINGS IN 2023.

    Expenses $5,206 · Revenue $8,707

  • N/A

As filed on the 2023 return.

Listed in Part VII

  • Deanna Garretson

    EXECUTIVE DIRECTOR

    Total calculated
    $98,026
    From this org
    $84,214
    From related orgs
    $0
    Other
    $13,812
    Hours/week
    40

  • Mike Terrell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Kami Tucker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Doug Walt

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Larry Isch

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Allyn Elleman

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Brad Phelps

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jenifer Tucker

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Susan Altrui

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Gary Jones

    IMMEDIATE PAST PRESIDENT

    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

  • VARIOUS COMMUNITY TENNIS ASSOCATIONS

    $28,562

    PROMOTE TENNIS

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423199349305432

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