Totals
- Total revenue
- $205,367
- Total expenses
- $234,906
- Contributions and grants received
- $205,367
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $205,367
- Total liabilities, end of year
- $234,906
- Net assets or fund balances, end of year
- -$29,539
- Program services expenses (Part IX)
- $234,906
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $234,906
Program services were 100.0% 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.
-
1c · Fundraising events
$3,000
-
1f · All other contributions, gifts and grants
$202,367
-
8a · Fundraising events: contributions included on line 1c
$3,000
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $9,996 · program services $9,996
-
11b · Fees: legal
total $150 · program services $150
-
11c · Fees: accounting
total $4,335 · program services $4,335
-
11g · Fees: other
total $120,751 · program services $120,751
-
12 · Advertising and promotion
total $1,078 · program services $1,078
-
13 · Office expenses
total $558 · program services $558
-
14 · Information technology
total $1,625 · program services $1,625
-
16 · Occupancy
total $2,045 · program services $2,045
-
20 · Interest
total $24 · program services $24
-
23 · Insurance
total $800 · program services $800
-
24a · Other expenses: COURT COSTS
total $89,028 · program services $89,028
-
24b · Other expenses: AWARDS
total $1,921 · program services $1,921
-
24c · Other expenses: ADMINISTRATIVE PURCHASES
total $2,595 · program services $2,595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $59,174
-
2 · Savings and temporary cash investments
end of year $146,193
-
17 · Accounts payable and accrued expenses
end of year $234,906
-
31 · Retained earnings, endowment or other funds
end of year -$29,539
Mission and programs · 2024
Mission
The organization serves up opportunities to strengthen the community through tennis and education partnerships. We strive to teach lifetime skills through a lifetime sport. We also provide scholarships to those who complete the program
-
We currently serve about 900 students
Expenses $234,906 · Revenue $205,367
As filed on the 2024 return.
Listed in Part VII
-
ROBERT KINTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LINDA STRANGE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LINDA WITMER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SEAN KELLEHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA LANDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUAN GALARZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DELAINE MAST
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 22
-
BOBBIE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA GROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODY WILSON
EDUCATIONAL SERVICES DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
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
- 2 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521259349300822
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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