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← FAIRBANKS TENNIS ASSOCIATION

Form 990 for tax year 2022

Filed by FAIRBANKS TENNIS ASSOCIATION.

Totals

Total revenue
$109,124
Total expenses
$101,983
Contributions and grants received
$49,533
Grants paid
$5,000
Program service revenue
$58,436
Investment income
$239
Other revenue
$916
Total assets, end of year
$538,183
Total liabilities, end of year
$262
Net assets or fund balances, end of year
$537,921
Program services expenses (Part IX)
$83,096
Management and general expenses
$18,638
Fundraising expenses
$249
Program service expenses (Part III)
$83,096

Program services were 81.5% 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.

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $44,533

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $48,559 · related or exempt $48,559

  • 2b · Program service revenue: HIGH SCHOOL TRAVEL

    total $9,877 · related or exempt $9,877

  • 3 · Investment income

    total $239 · excluded $239

  • 11a · Other revenue: OTHER INCOME

    total $916 · related or exempt $916

  • 11e · Other revenue, total

    $916

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 7 · Other salaries and wages

    total $34,231 · program services $24,950 · management and general $9,281

  • 10 · Payroll taxes

    total $3,453 · program services $2,521 · management and general $932

  • 11c · Fees: accounting

    total $2,875 · management and general $2,875

  • 12 · Advertising and promotion

    total $959 · program services $959

  • 13 · Office expenses

    total $685 · program services $548 · management and general $137

  • 16 · Occupancy

    total $4,610 · program services $4,610

  • 17 · Travel

    total $26,696 · program services $26,696

  • 23 · Insurance

    total $2,761 · program services $1,654 · management and general $1,107

  • 24a · Other expenses: EQUIPMENT

    total $6,304 · program services $6,304

  • 24b · Other expenses: EVENT SUPPLIES

    total $4,145 · program services $4,145

  • 24c · Other expenses: BANK AND CREDIT CARD CH

    total $3,487 · management and general $3,487

  • 24d · Other expenses: UNIFORMS

    total $2,490 · program services $2,490

  • 24e · All other expenses

    total $4,287 · program services $3,219 · management and general $819 · fundraising $249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,861 · end of year $83,422

  • 2 · Savings and temporary cash investments

    beginning of year $47,783 · end of year $47,950

  • 11 · Investments: publicly traded securities

    beginning of year $442,833 · end of year $406,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,675 · end of year $262

  • 27 · Net assets without donor restrictions

    beginning of year $119,444 · end of year $58,315

  • 28 · Net assets with donor restrictions

    beginning of year $461,358 · end of year $479,606

Mission and programs · 2022

Mission

To promote and support tennis programs in the Fairbanks area. To promote year-round tennis facilities and improve tennis facilities in the community for the public benefit. To foster national and international competition and develop amateur athletes or such competition in cooperation with the United States Tennis Association and other asosciations.

Activities or mission (Part I)

THROUGH TENNIS, THE FAIRBANKS TENNIS ASSOCIATION PROMOTES THE HEALTH, EDUCATION AND WELL BEING OF ALL YOUTH AND ADULT RESIDENTS OF THE FAIRBANKS NORTH STAR BOROUGH AND THE INTERIOR OF ALASKA.

  • Children's, Adult, and Community Tennis - provided free learning sessions for children, a community rally, family & youth tournaments, and coaching.

    Expenses $43,907 · Grants $5,000 · Revenue $30,262

  • School tennis - provided volunteer instructors for several after-school sessions and also during school continued High School and Middle School tennis

    Expenses $39,189 · Revenue $29,090

  • Adult and Community Tennis - offered different levels of skills classes, team tennis & coaching.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sabine Siekmann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Peter Beardsley

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • David Park

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charmagne Alder

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kristen Frieberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenn Payan

    DIRECTOR

    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
2022
Filed
13 April 2023
IRS schema version
2022v5.0
Source object
202321059349300622

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