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← TENNIS OUTREACH PROGRAMS OF PUGET SOUND

Form 990 for tax year 2023

Filed by TENNIS OUTREACH PROGRAMS OF PUGET SOUND.

Totals

Total revenue
$3,834,490
Total expenses
$3,252,231
Contributions and grants received
$337,459
Grants paid
$54,989
Program service revenue
$3,488,322
Investment income
$8,709
Other revenue
$0
Total assets, end of year
$2,436,698
Total liabilities, end of year
$357,827
Net assets or fund balances, end of year
$2,078,871
Program services expenses (Part IX)
$2,961,186
Management and general expenses
$283,890
Fundraising expenses
$7,155
Program service expenses (Part III)
$2,961,186

Program services were 91.1% 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

    $145,329

  • 1f · All other contributions, gifts and grants

    $192,130

  • 1g · Noncash contributions included above

    $49,120

  • 2a · Program service revenue: OTHER PROGRAMS

    total $1,049,296 · related or exempt $1,049,296

  • 2b · Program service revenue: JUNIOR PROGRAM

    total $991,841 · related or exempt $991,841

  • 2c · Program service revenue: EASTSIDE HIGH PERFORMA

    total $514,778 · related or exempt $514,778

  • 2d · Program service revenue: PRIVATE LESSONS

    total $473,920 · related or exempt $473,920

  • 2e · Program service revenue: ADULT LESSONS

    total $458,487 · related or exempt $458,487

  • 3 · Investment income

    total $8,709 · excluded $8,709

  • 8a · Fundraising events: gross income

    $94,659

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

    $145,329

  • 8b · Fundraising events: direct expenses

    $94,659

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $54,989 · program services $54,989

  • 5 · Compensation of officers, directors and key employees

    total $261,249 · program services $208,999 · management and general $45,719 · fundraising $6,531

  • 7 · Other salaries and wages

    total $1,252,984 · program services $1,252,984

  • 9 · Other employee benefits

    total $63,296 · program services $63,296

  • 10 · Payroll taxes

    total $168,558 · program services $163,570 · management and general $4,364 · fundraising $624

  • 11c · Fees: accounting

    total $6,750 · management and general $6,750

  • 11g · Fees: other

    total $110,917 · program services $110,917

  • 12 · Advertising and promotion

    total $1,738 · program services $1,738

  • 13 · Office expenses

    total $168,006 · program services $9,595 · management and general $158,411

  • 14 · Information technology

    total $5,514 · program services $5,514

  • 16 · Occupancy

    total $1,019,135 · program services $1,019,135

  • 17 · Travel

    total $5,241 · program services $5,241

  • 19 · Conferences, conventions and meetings

    total $3,703 · management and general $3,703

  • 20 · Interest

    total $4,050 · management and general $4,050

  • 22 · Depreciation, depletion and amortization

    total $34,419 · management and general $34,419

  • 23 · Insurance

    total $10,445 · management and general $10,445

  • 24a · Other expenses: PROGRAM EQUIPMENT AND S

    total $60,873 · program services $60,873

  • 24b · Other expenses: STATE TAXES

    total $16,029 · management and general $16,029

  • 24c · Other expenses: TOURNAMENT EXPENSES

    total $4,335 · program services $4,335

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,523 · end of year $568,589

  • 2 · Savings and temporary cash investments

    beginning of year $618,763 · end of year $626,282

  • 4 · Accounts receivable

    beginning of year $86,186 · end of year $306,943

  • 9 · Prepaid expenses and deferred charges

    beginning of year $225,000 · end of year $240,986

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

    $1,086,720

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

    $392,822

  • 10c · Land, buildings and equipment, net

    beginning of year $695,307 · end of year $693,898

  • 17 · Accounts payable and accrued expenses

    beginning of year $103,787 · end of year $76,003

  • 19 · Deferred revenue

    beginning of year $138,118 · end of year $157,896

  • 24 · Unsecured notes and loans payable

    beginning of year $135,262 · end of year $123,928

  • 27 · Net assets without donor restrictions

    beginning of year $1,468,272 · end of year $1,927,018

  • 28 · Net assets with donor restrictions

    beginning of year $28,340 · end of year $151,853

Mission and programs · 2023

Mission

TOPS IS A COMMUNITY OUTREACH ORGANIZATION IN NORTHEAST KING COUNTY, TARGETING AT-RISK AND UNDERSERVED YOUTH THROUGH TENNIS AND EDUCATIONAL PROGRAMS. TO SUPPORT AND ENHANCE COMMUNITY SERVICES, TOPS OPERATES AN INDOOR MULTI-USE TENNIS AND LEARNING FACILITY. WITH THE FACILITY, TOPS IS ALSO ABLE TO PROVIDE YEAR-ROUND TENNIS PROGRAMS, WITHOUT THE RESTRICTIONS OF PACIFIC NORTHWEST WEATHER.

  • BASED ON FINANCIAL NEED, TOPS PROVIDES ASSISTANCE TO STUDENTS IN ITS TENNIS PROGRAMS AT ITS VARIOUS COMMUNITY PROGRAM LOCATIONS. AT OUR PUBLIC EASTSIDE TENNIS CENTER IN KIRKLAND, WE CONTINUE TO PROVIDE AFFORDABLE PROGRAMMING FOR FAMILIES OF ALL ECONOMIC CIRCUMSTANCES. WE SERVED OVER 2500+ UNIQUE YOUTH DURING THE YEAR AND PROVIDED PROGRAMS FOR SPECIAL NEEDS POPULATIONS. IN ADDITION TO OUR TENNIS PROGRAMS, WE TEACH ENRICHMENT THROUGH SPIRIT CORE VALUES TO OUR STUDENTS AS AN INTEGRAL PART OF THE TENNIS INSTRUCTION.

    Expenses $2,961,186 · Grants $54,989 · Revenue $3,488,322

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

Listed in Part VII

  • Marceil Whitney

    DIRECTOR OF JR DEVELOPMENT & OUTREACH

    Total calculated
    $106,391
    From this org
    $106,391
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Aliya Khan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Chick Hodge

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Suki Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Connie Wang

    TREASURER UNTIL 8/31

    Total calculated
    $0
    Hours/week
    5

  • Helen Halverson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Katie McRoberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Schyler Pa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • David Halgren

    DIRECTOR OF OPERATIONS

    Total calculated
    $123,461
    From this org
    $123,461
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202521259349301902

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