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Nonprofiteer
← FRED WELLS TENNIS & EDUCATION CENTER INC

Form 990 for tax year 2022

Filed by FRED WELLS TENNIS & EDUCATION CENTER INC.

Totals

Total revenue
$2,825,830
Total expenses
$2,748,918
Contributions and grants received
$528,526
Grants paid
$47,477
Program service revenue
$2,241,781
Investment income
$706
Other revenue
$54,817
Total assets, end of year
$4,373,913
Total liabilities, end of year
$579,864
Net assets or fund balances, end of year
$3,794,049
Program services expenses (Part IX)
$2,166,416
Management and general expenses
$350,610
Fundraising expenses
$231,892
Program service expenses (Part III)
$2,166,416

Program services were 78.8% 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

    $204,353

  • 1f · All other contributions, gifts and grants

    $324,173

  • 2a · Program service revenue: JUNIOR PROGRAMS

    total $823,579 · related or exempt $823,579

  • 2b · Program service revenue: LESSONS AND LEAGUES

    total $633,306 · related or exempt $633,306

  • 2c · Program service revenue: COURT TIME

    total $553,160 · related or exempt $553,160

  • 2d · Program service revenue: EVENTS AND LEAGUES

    total $231,736 · related or exempt $231,736

  • 3 · Investment income

    total $706 · excluded $706

  • 6a · Gross rents

    real property $4,320

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,320

  • 6d · Net rental income or loss

    total $4,320 · related or exempt $4,320

  • 8a · Fundraising events: gross income

    $24,240

  • 8a · Fundraising events: contributions included on line 1c

    $204,353

  • 8b · Fundraising events: direct expenses

    $24,240

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $73,885

  • 10b · Cost of goods sold

    $26,630

  • 10c · Net income from sales of inventory

    total $47,255 · related or exempt $47,255

  • 11a · Other revenue: MISCELLANEOUS

    total $3,242 · related or exempt $3,242

  • 11e · Other revenue, total

    $3,242

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $47,477 · program services $47,477

  • 5 · Compensation of officers, directors and key employees

    total $97,131 · program services $9,713 · management and general $67,992 · fundraising $19,426

  • 7 · Other salaries and wages

    total $1,478,632 · program services $1,172,109 · management and general $168,373 · fundraising $138,150

  • 11a · Fees: management

    total $25,372 · fundraising $25,372

  • 11b · Fees: legal

    total $56,163 · program services $11,233 · management and general $44,930

  • 12 · Advertising and promotion

    total $24,282 · fundraising $24,282

  • 13 · Office expenses

    total $45,387 · program services $21,786 · management and general $19,970 · fundraising $3,631

  • 16 · Occupancy

    total $160,039 · program services $147,254 · management and general $8,003 · fundraising $4,782

  • 20 · Interest

    total $9,519 · management and general $9,519

  • 22 · Depreciation, depletion and amortization

    total $402,991 · program services $370,751 · management and general $20,150 · fundraising $12,090

  • 23 · Insurance

    total $71,091 · program services $56,873 · management and general $10,664 · fundraising $3,554

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $152,135 · program services $152,135

  • 24b · Other expenses: CREDIT CARD FEES

    total $92,528 · program services $92,528

  • 24c · Other expenses: PROGRAM AND EQUIPMENT

    total $65,993 · program services $65,993

  • 24d · Other expenses: TELEPHONE

    total $20,178 · program services $18,564 · management and general $1,009 · fundraising $605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $460,289 · end of year $752,131

  • 2 · Savings and temporary cash investments

    beginning of year $908,594 · end of year $799,238

  • 3 · Pledges and grants receivable

    beginning of year $88,690 · end of year $57,167

  • 4 · Accounts receivable

    beginning of year $91,767 · end of year $81,250

  • 8 · Inventories for sale or use

    beginning of year $16,126 · end of year $22,732

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,413 · end of year $28,584

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

    $4,928,830

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

    $2,296,019

  • 10c · Land, buildings and equipment, net

    beginning of year $2,757,666 · end of year $2,632,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,664 · end of year $120,402

  • 23 · Secured mortgages and notes payable

    beginning of year $294,939 · end of year $202,585

  • 25 · Other liabilities

    beginning of year $247,805 · end of year $256,877

  • 27 · Net assets without donor restrictions

    beginning of year $3,688,132 · end of year $3,725,515

  • 28 · Net assets with donor restrictions

    beginning of year $29,005 · end of year $68,534

Mission and programs · 2022

Mission

TO BRING PEOPLE TOGETHER OF ALL AGES, ABILITIES AND BACKGROUNDS TO EMBRACE THE LIFELONG GAME OF TENNIS WHILE SERVING UNDER-RESOURCED YOUTH WITH THE SUPPORT OF THE COMMUNITY.

  • TENNISWORKS: OUR FREE TENNISWORKS YOUTH DEVELOPMENT PROGRAMS ADVANCE THE PHYSICAL, MENTAL, SOCIAL, AND EMOTIONAL WELL-BEING OF YOUTH WHO HAVE LESS ACCESS TO RESOURCES THROUGH SUPPORTIVE RELATIONSHIPS AND ON- AND OFF-COURT EXPERIENCES. FULL-TIME EXPERIENCED STAFF ENGAGE YOUTH THROUGH SCHOOL AND COMMUNITY PARTNERSHIPS AS WELL AS INDEPENDENTLY RUN LEADERSHIP PROGRAMMING, TENNIS PLAY OPPORTUNITIES, AND CAMPS. IN 2022, THERE WERE 1,274 UNIQUE TENNISWORKS PROGRAM PARTICIPANTS.

    Expenses $692,547

  • JUNIOR PROGRAMS: OUR FEE-BASED JUNIOR PROGRAMS OFFER AGE AND ABILITY-BASED CLASSES AS WELL AS MATCH PLAY OPPORTUNITIES FOR AGES 5 TO 18. CERTIFIED TENNIS PROFESSIONALS LEAD ALL JUNIOR TENNIS CLASSES AND PRACTICES WITH A FOCUS ON SKILL DEVELOPMENT, CONFIDENCE, AND FINDING ENJOYMENT AND CONNECTION THROUGH THE SPORT OF TENNIS. IN 2022, THERE WERE 4,153 JUNIOR PROGRAM REGISTRATIONS AND 1,192 UNIQUE PLAYERS.

    Expenses $756,291 · Grants $47,477 · Revenue $1,031,437

  • ADULT PROGRAMS: ADULT TENNIS PROGRAMMING INCLUDES ABILITY-BASED DRILLS AND CLINICS, IN-HOUSE AND USTA LEAGUE PLAY, SENIOR DRILLS, AND PRIVATE LESSONS. ADULT TENNIS OFFERINGS REINFORCE TENNIS AS A LIFELONG SPORT THAT PROMOTES HEALTH, WELLNESS, AND COMMUNITY CONNECTION FOR ALL AGES. IN 2022, THERE WERE 4,810 ADULT AND SENIOR PROGRAM REGISTRATIONS AND 1,043 UNIQUE PLAYERS.ALL PROGRAMS AND COURT RENTALS ARE OPEN TO PUBLIC. WHILE NOT REQUIRED TO PARTICIPATE, PATRON MEMBERSHIPS ARE AVAILABLE TO SUPPORT OUR MISSION AND ACCESS SELECT BENEFITS. AT THE END OF 2022, 517 FAMILIES, 201 JUNIORS, 426 ADULTS, AND 471 SENIORS (AGES 62+) HELD ACTIVE PATRON MEMBERSHIPS.

    Expenses $717,578 · Revenue $1,265,161

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RICK RINKOFF

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOHN AHERN

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TOM JUDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VISALA GOSWITZ

    SECRETARY AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JIM VAUGHAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANN HATHAWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE NICKELS

    EXECUTIVE DIRECTOR

    Total calculated
    $103,232
    From this org
    $97,132
    From related orgs
    $0
    Other
    $6,100
    Hours/week
    40

  • JACK FOSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA BOADO

    VICE PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM BRADLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN VEENSTRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID ERICKSON

    TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
29 September 2023
IRS schema version
2022v5.0
Source object
202322969349300032

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