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Nonprofiteer
← PHOENIX AFTER SCHOOL SPORTS INC

Form 990 for tax year 2023

Filed by PHOENIX AFTER SCHOOL SPORTS INC.

Totals

Total revenue
$339,366
Total expenses
$336,456
Contributions and grants received
$339,366
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$78,717
Total liabilities, end of year
$12,085
Net assets or fund balances, end of year
$66,632
Program services expenses (Part IX)
$247,777
Management and general expenses
$60,673
Fundraising expenses
$28,006
Program service expenses (Part III)
$268,577

Program services were 73.6% 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

    $339,366

  • 1g · Noncash contributions included above

    $128,530

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,000 · program services $21,200 · management and general $20,800

  • 12 · Advertising and promotion

    total $22,690 · fundraising $22,690

  • 13 · Office expenses

    total $1,197 · management and general $1,197

  • 14 · Information technology

    total $1,415 · fundraising $1,415

  • 17 · Travel

    total $16,069 · management and general $16,069

  • 19 · Conferences, conventions and meetings

    total $4,913 · management and general $4,913

  • 22 · Depreciation, depletion and amortization

    total $12,872 · management and general $12,872

  • 23 · Insurance

    total $3,112 · management and general $3,112

  • 24a · Other expenses: Student Equip & Clothing

    total $71,901 · program services $71,901

  • 24b · Other expenses: Education Programs

    total $45,000 · program services $45,000

  • 24c · Other expenses: Court Fees

    total $28,825 · program services $28,825

  • 24d · Other expenses: Provider Feescks

    total $54,022 · program services $54,022

  • 24e · All other expenses

    total $32,440 · program services $26,829 · management and general $1,710 · fundraising $3,901

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,170 · end of year $4,145

  • 3 · Pledges and grants receivable

    end of year $32,500

  • 8 · Inventories for sale or use

    beginning of year $5,260 · end of year $7,777

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

    $57,158

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

    $22,863

  • 10c · Land, buildings and equipment, net

    beginning of year $54,366 · end of year $34,295

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,073 · end of year $2,085

  • 22 · Loans and payables to officers and key people

    end of year $10,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $63,723 · end of year $66,632

Mission and programs · 2023

Mission

To enrich the lives of students in low-socioeconomic neighborhoods by encouraging personal responsibility and a healthy lifestyle.

Activities or mission (Part I)

Teaches tennis and academics to underserved innercity youth

  • Provided over 9,000 student hours of on-court tennis instruction, including clothing, equipment, court rental, meals and snacks

    Expenses $156,726

  • Provided 90 scholarships to Winward Academy, an on-line college preparatory program, to underserved high school students, including meals and in-class instruction

    Expenses $67,980

  • Provided training to high school seniors in how to apply to colleges, and how to apply for scholarships and grants, resulting in over $700,000 being awarded to 10 PASS seniors

    Expenses $27,597

  • Fieldtrip for 84 students to Arizona State University, including lunch

    Expenses $5,350

  • Intergenerational tennis events with local senior tennis clubs

    Expenses $3,800

  • Ball Kid training for ASU Division 1 Mens and Womens tennis matches, and a USTA week-long mens professional tennis tournament

    Expenses $5,474

  • Sponsored a community day for Mountain West Athletic Conference tennis tournament

    Expenses $1,650

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey J Meskan

    Chairman

    Total calculated
    $0
    Hours/week
    15

  • Tony M Reyes

    Executive Director

    Total calculated
    $42,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Joseph Ragland

    Director

    Total calculated
    $0
    Hours/week
    5

  • Rene Matusiak

    Director

    Total calculated
    $0
    Hours/week
    5

  • Pamela Ponworth

    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
2023
Filed
11 December 2024
IRS schema version
2023v5.1
Source object
202403469349300430

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