Totals
- Total revenue
- $495,936
- Total expenses
- $487,977
- Contributions and grants received
- $495,936
- Grants paid
- $435,139
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $38,462
- Total liabilities, end of year
- $29,450
- Net assets or fund balances, end of year
- $9,012
- Program services expenses (Part IX)
- $444,508
- Management and general expenses
- $43,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $444,508
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.
-
1f · All other contributions, gifts and grants
$495,936
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $435,139 · program services $435,139
-
11c · Fees: accounting
total $7,880 · management and general $7,880
-
13 · Office expenses
total $707 · management and general $707
-
16 · Occupancy
total $8,587 · management and general $8,587
-
17 · Travel
total $24,229 · management and general $24,229
-
22 · Depreciation, depletion and amortization
total $9,369 · program services $9,369
-
23 · Insurance
total $703 · management and general $703
-
24a · Other expenses: BANK FEES
total $1,363 · management and general $1,363
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,961 · end of year $2,821
-
10a · Land, buildings and equipment: cost or other basis
$46,846
-
10b · Land, buildings and equipment: accumulated depreciation
$22,123
-
10c · Land, buildings and equipment, net
beginning of year $34,092 · end of year $24,723
-
15 · Other assets
beginning of year $0 · end of year $10,918
-
19 · Deferred revenue
beginning of year $25,000 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $45,000 · end of year $29,450
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,053 · end of year $9,012
Mission and programs · 2022
Mission
TO RAISE FUNDS TO PROVIDE TO THE GENERAL PUBLIC - EDUCATION, INSTRUCTION, AND EQUIPMENT IN THE SPORT OF TENNIS
Activities or mission (Part I)
RAISE FUNDS TO PROVIDE TENNIS EDUCATION, INSTRUCTION, AND EQUIPMENT TO THE GENERAL PUBLIC
-
FUNDED CENTERS PROVIDING LESSONS, EQUIPMENT AND GENERAL INSTRUCTION/EDUCATION TO OVER ONE THOUSAND TWO HUNDRED CHILDREN IN CAMEROON. COLLECTED AND SHIPPED RELATED EQUIPMENT. FUNDED CONSTRUCTION OF TENNIS COURTS AND ASSOCIATED FACILITIES ON WHICH TO PROVIDE INSTRUCTION TO PROGRAM PARTICIPANTS. PROVIDED FUNDS TO PAY SCHOOL FEES.
Expenses $444,508 · Grants $435,139
As filed on the 2022 return.
Listed in Part VII
-
Clair MasonCLAIR MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard LevinRICHARD LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth HochhauserBETH HOCHHAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie LemkeSTEPHANIE LEMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua NovaJOSHUA NOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen ButkusMARY ELLEN BUTKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathe ShermanKATHE SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Guy ShermanGUY SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joseph OyebogJOSEPH OYEBOG
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Kristin SelvalaKRISTIN SELVALA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca SheaREBECCA SHEA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Heidi KaessHEIDI KAESS
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349301972
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