Totals
- Total revenue
- $862,853
- Total expenses
- $914,435
- Contributions and grants received
- $253,903
- Grants paid
- $0
- Program service revenue
- $550,483
- Investment income
- $58,467
- Other revenue
- $0
- Total assets, end of year
- $1,113,859
- Total liabilities, end of year
- $462,083
- Net assets or fund balances, end of year
- $651,776
- Program services expenses (Part IX)
- $832,247
- Management and general expenses
- $82,188
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $832,247
Program services were 91.0% 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
$253,903
-
2a · Program service revenue: Leagues
total $407,089 · related or exempt $407,089
-
2b · Program service revenue: Tournaments
total $98,612 · related or exempt $98,612
-
2c · Program service revenue: USTA Member Dues
-
2d · Program service revenue: Parks and Rec Classes
total $42,282 · related or exempt $42,282
-
2e · Program service revenue: ROUNDING
-
2f · All other program service revenue
total $2,500 · related or exempt $2,500
-
3 · Investment income
total $58,467 · related or exempt $58,467
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $329,499 · program services $280,074 · management and general $49,425
-
24a · Other expenses: junior tournamentsCamps
total $141,876 · program services $141,876
-
24b · Other expenses: adult league costs
total $31,046 · program services $31,046
-
24c · Other expenses: parks and rec classes
total $40,119 · program services $40,119
-
24d · Other expenses: community reinvestment
total $153,474 · program services $153,474
-
24e · All other expenses
total $218,421 · program services $185,658 · management and general $32,763
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $409,633 · end of year $122,628
-
4 · Accounts receivable
beginning of year $96,183 · end of year $17,057
-
10a · Land, buildings and equipment: cost or other basis
$35,397
-
10b · Land, buildings and equipment: accumulated depreciation
$35,397
-
11 · Investments: publicly traded securities
beginning of year $695,707 · end of year $974,174
-
17 · Accounts payable and accrued expenses
beginning of year $110,589 · end of year $47,006
-
19 · Deferred revenue
end of year $67,677
-
25 · Other liabilities
beginning of year $347,400 · end of year $347,400
-
31 · Retained earnings, endowment or other funds
beginning of year $743,534 · end of year $651,776
Mission and programs · 2023
Mission
THE NEVADA TENNIS ASSOCIATION PROMOTES AMATEUR TENNIS WITHIN SOUTHERN NEVADA AND PROVIDES USTA SANCTIONED TOURNAMENTS, CAMPS, LEAGUES, AND LESSONS.
-
THE NEVADA TENNIS ASSOCIATION PROMOTES AMATEUR TENNIS WITHIN SOUTHERN NEVADA AND PROVIDES USTA SANCTIONED TOURNAMENTS, CAMPS, LEAGUES, AND LESSONS. THE NTA CURRENTLY SERVES AND BENEFITS APPROXIMATELY 25,000 TENNIS PLAYERS AND/OR ASSOCIATIONS IN NEVADA.
Expenses $832,247 · Revenue $1,058,237
As filed on the 2023 return.
Listed in Part VII
-
Ryan Wolfington
EXECUTIVE DIRECTOR
- Total calculated
- $95,376
- From this org
- $95,376
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dann Battistone
Treasurer
- Total calculated
- $15,000
- From this org
- $15,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brandon Christopher
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hassan Humayun
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Wilson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Neal Tomlinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Trent Alenik
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aphrah Brokaw
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Irene Frazier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Crombie Hatfield
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Gormley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ricky Sypert
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mike Monroe
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Rick Smith
President
- Total calculated
- $0
- Hours/week
- 1
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
- 15 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433219349300343
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