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Nonprofiteer
← ATLANTA COMMUNITY TENNIS FOUNDATION INC

Form 990 for tax year 2022

Filed by ATLANTA COMMUNITY TENNIS FOUNDATION INC.

Totals

Total revenue
$315,471
Total expenses
$252,890
Contributions and grants received
$221,143
Grants paid
$1,603
Program service revenue
$16,180
Investment income
$151
Other revenue
$77,997
Total assets, end of year
$287,672
Total liabilities, end of year
$36,331
Net assets or fund balances, end of year
$251,341
Program services expenses (Part IX)
$229,539
Management and general expenses
$23,351
Fundraising expenses
$0
Program service expenses (Part III)
$229,539

Program services were 90.8% 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.

  • 1f · All other contributions, gifts and grants

    $221,143

  • 1g · Noncash contributions included above

    $23,183

  • 2a · Program service revenue: PROGRAM REVENUE

    total $16,180 · related or exempt $16,180

  • 3 · Investment income

    total $151 · excluded $151

  • 8a · Fundraising events: gross income

    $145,350

  • 8b · Fundraising events: direct expenses

    $67,603

  • 8c · Net income from fundraising events

    total $77,747 · excluded $77,747

  • 11a · Other revenue: OTHER INCOME

    total $250 · excluded $250

  • 11e · Other revenue, total

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,603 · program services $1,603

  • 5 · Compensation of officers, directors and key employees

    total $52,962 · program services $42,370 · management and general $10,592

  • 7 · Other salaries and wages

    total $7,409 · program services $5,927 · management and general $1,482

  • 8 · Pension plan contributions

    total $1,499 · program services $1,199 · management and general $300

  • 9 · Other employee benefits

    total $14,611 · program services $11,689 · management and general $2,922

  • 10 · Payroll taxes

    total $10,291 · program services $8,233 · management and general $2,058

  • 11c · Fees: accounting

    total $5,828 · program services $4,662 · management and general $1,166

  • 11g · Fees: other

    total $1,372 · program services $1,098 · management and general $274

  • 12 · Advertising and promotion

    total $4,595 · program services $4,595

  • 13 · Office expenses

    total $17,411 · program services $13,929 · management and general $3,482

  • 17 · Travel

    total $2,521 · program services $2,017 · management and general $504

  • 19 · Conferences, conventions and meetings

    total $2,630 · program services $2,104 · management and general $526

  • 23 · Insurance

    total $225 · program services $180 · management and general $45

  • 24a · Other expenses: TENNIS PROGRAM EXPENSES

    total $129,933 · program services $129,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,170 · end of year $279,836

  • 4 · Accounts receivable

    beginning of year $8,569 · end of year $5,883

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,335 · end of year $1,953

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,790 · end of year $3,803

  • 18 · Grants payable

    beginning of year $27,342 · end of year $25,100

  • 19 · Deferred revenue

    beginning of year $23,750 · end of year $3,050

  • 25 · Other liabilities

    beginning of year $2,432 · end of year $4,378

  • 27 · Net assets without donor restrictions

    beginning of year $188,760 · end of year $251,341

Mission and programs · 2022

Mission

TO PROVIDE AFTER SCHOOL AND SUMMER EDUCATION AND TENNIS PROGRAMMING TO UNDERSERVED COMMUNITIES IN THE METRO ATLANTA AREA.

Activities or mission (Part I)

TO PROMOTE THE PHYSICAL AND MENTAL DEVELOPMENT OF UNDERSERVED YOUTH IN METRO ATLANTA AND SURROUNDING COUNTIES THROUGH THE SPORT OF TENNIS.

  • TO PROVIDE AFTER SCHOOL AND SUMMER EDUCATION AND TENNIS PROGRAMMING TO UNDERSERVED COMMUNITIES IN THE METRO ATLANTA AREA.

    Expenses $229,539 · Grants $1,603 · Revenue $16,180

As filed on the 2022 return.

Listed in Part VII

  • Eric Schmook

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lamar Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Stolle

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Martha Carter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tim Noonan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Lane

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Neha Negandhi

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jenni Ginepri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Griffen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Larkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susannah Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Pietkiewicz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Tyre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Zabkar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Neal

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Botsch

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deborah Kennedy

    EXECUTIVE DIRECTOR

    Total calculated
    $54,345
    From this org
    $52,962
    From related orgs
    $0
    Other
    $1,383
    Hours/week
    40

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
9 August 2023
IRS schema version
2022v5.0
Source object
202302409349300125

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