Totals
- Total revenue
- $1,303,422
- Total expenses
- $1,511,978
- Contributions and grants received
- $297,305
- Grants paid
- $15,869
- Program service revenue
- $969,683
- Investment income
- $33,848
- Other revenue
- $2,586
- Total assets, end of year
- $1,024,388
- Total liabilities, end of year
- $241,602
- Net assets or fund balances, end of year
- $782,786
- Program services expenses (Part IX)
- $1,326,387
- Management and general expenses
- $157,451
- Fundraising expenses
- $28,140
- Program service expenses (Part III)
- $1,326,387
Program services were 87.7% 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.
-
1f · All other contributions, gifts and grants
$297,305
-
2a · Program service revenue: INTAKE PROGRAM REVENUE
total $969,683 · related or exempt $969,683
-
3 · Investment income
total $33,848 · related or exempt $33,848
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$58,907
-
8b · Fundraising events: direct expenses
$59,732
-
8c · Net income from fundraising events
total -$825 · excluded -$825
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$24,811
-
10b · Cost of goods sold
$21,400
-
10c · Net income from sales of inventory
total $3,411 · excluded $3,411
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,863 · program services $2,863
-
2 · Grants to domestic individuals
total $13,006 · program services $13,006
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $33,329 · management and general $33,329
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $302,105 · program services $265,832 · management and general $21,512 · fundraising $14,761
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $24,224 · program services $19,980 · management and general $3,200 · fundraising $1,044
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $72,400 · program services $52,951 · management and general $16,487 · fundraising $2,962
-
12 · Advertising and promotion
total $47,782 · program services $42,594 · management and general $3,459 · fundraising $1,729
-
13 · Office expenses
total $39,585 · program services $17,649 · management and general $20,701 · fundraising $1,235
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $48,352 · program services $48,240 · management and general $112
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,820 · program services $6,354 · management and general $4,466
-
20 · Interest
total $36 · management and general $36
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,706 · program services $10,755 · management and general $3,349 · fundraising $602
-
23 · Insurance
total $2,010 · program services $402 · management and general $1,608
-
24a · Other expenses: Contract Labor
total $618,983 · program services $612,118 · management and general $6,865
-
24b · Other expenses: court fees
total $57,162 · program services $57,162
-
24c · Other expenses: Program Expenses
total $54,549 · program services $54,549
-
24d · Other expenses: RENT EXPENSES
total $47,968 · program services $36,324 · management and general $10,157 · fundraising $1,487
-
24e · All other expenses
total $122,098 · program services $85,608 · management and general $32,170 · fundraising $4,320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,522 · end of year $23,381
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $192 · end of year $190,172
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $10,280 · end of year $9,125
-
9 · Prepaid expenses and deferred charges
beginning of year $23,494 · end of year $7,453
-
10a · Land, buildings and equipment: cost or other basis
$59,030
-
10b · Land, buildings and equipment: accumulated depreciation
$21,568
-
10c · Land, buildings and equipment, net
beginning of year $2,471 · end of year $37,462
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $728,448 · end of year $653,407
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $112,688 · end of year $103,388
-
17 · Accounts payable and accrued expenses
beginning of year $33,440 · end of year $12,791
-
19 · Deferred revenue
beginning of year $15,852 · end of year $59,860
-
25 · Other liabilities
beginning of year $162,765 · end of year $168,951
-
31 · Retained earnings, endowment or other funds
beginning of year $768,038 · end of year $782,786
Mission and programs · 2024
Mission
TO CHANGE THE LIVES OF AT-RISK YOUTH IN THE GREATER DALLAS, TEXAS METROPOLITAN AREA BY PROVIDING EDUCATIONAL PROGRAMS AND TEACHING LIFE SKILLS THROUGH AFTER-SCHOOL PROGRAMS AND TENNIS PROGRAMS, WHILE PROMOTING THE GAME OF TENNIS.
-
NATIONAL JUNIOR TENNIS LEAGUES (NJTL) - THE DALLAS TENNIS ASSOCIATION'S BENEVOLENT JUNIOR TENNIS AND EDUCATIONAL PROGRAM THAT SERVES OVER 25,000 YOUTH THROUGH AFTER-SCHOOL PROGRAMS, SUMMER RECREATIONAL PROGRAMS, PROGRAMS FOR THE HEARING IMPAIRED, AND FALL AND SPRING JUNIOR DEVELOPMENTAL PROGRAMS IN THE GREATER DALLAS, TEXAS METROPOLITAN AREA. THE NJTL PROGRAMS ALSO PROVIDE VARIOUS SCHOLARSHIP OPPORTUNITIES TO GRADUATING HIGH SCHOOL SENIORS THAT HAVE PARTICIPATED IN THE PROGRAM. THE NJTL PROGRAMS PROVIDE OPPORTUNITIES TO IMPROVE THE MENTAL AND PHYSICAL WELL-BEING OF THE COMMUNITY THROUGH EDUCATION AND THE SPORT OF TENNIS. ADULT TENNIS LEAGUES - THE DALLAS TENNIS ASSOCIATION (DTA) ORGANIZES, PROMOTES, AND OPERATES ADULT TENNIS LEAGUES IN THE GREATER DALLAS, TEXAS METROPOLITAN AREA. THE DTA OPERATES EIGHTEEN LEAGUES SERVING OVER 13,000 PARTICIPANTS AGES 18 AND OVER, WITH ADVANCEMENT TO CITY, SECTIONAL, AND NATIONAL PLAYOFFS. ADULT AND JUNIOR TENNIS TOURNAMENTS - THE DALLAS TENNIS ASSOCIATION (DTA) ORGANIZES, PROMOTES, AND OPERATES SIX TENNIS TOURNAMENTS IN THE GREATER DALLAS, TEXAS METROPOLITAN AREA INVOLVING OVER 5,000 ADULT AND JUNIOR PARTICIPANTS FROM ALL OVER THE STATE OF TEXAS.
Expenses $1,326,387 · Grants $15,869
As filed on the 2024 return.
Listed in Part VII
-
Sean Teeter
Executive Dir.
- Total calculated
- $33,329
- From this org
- $33,329
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brandon Myers
Past President
- Total calculated
- $0
- Hours/week
- 5
-
Jane Morrill
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
AJ Chabria
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Neil Grobler
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Phillippa Nierling
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dennis Haines
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Carlos Turic
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Clint Sumrow
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dan Barta
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Denise Lytle
President
- Total calculated
- $0
- Hours/week
- 5
-
Martha Davis
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Jacqueline Gabbidon
VP Leagues
- Total calculated
- $0
- Hours/week
- 5
-
Laura Worsham
VP DTEA/NJTL
- Total calculated
- $0
- Hours/week
- 5
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
- 25 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202600849349300730
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