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← CAPITAL AREA TENNIS ASSOCIATION

Form 990 for tax year 2022

Filed by CAPITAL AREA TENNIS ASSOCIATION.

Totals

Total revenue
$697,573
Total expenses
$641,652
Contributions and grants received
$75,690
Grants paid
$0
Program service revenue
$603,775
Investment income
$18,108
Other revenue
$0
Total assets, end of year
$764,158
Total liabilities, end of year
$14,378
Net assets or fund balances, end of year
$749,780
Program services expenses (Part IX)
$463,993
Management and general expenses
$177,659
Fundraising expenses
$0
Program service expenses (Part III)
$463,993

Program services were 72.3% 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)

    $29,100

  • 1f · All other contributions, gifts and grants

    $46,590

  • 2a · Program service revenue: LEAGUES

    total $377,139 · related or exempt $377,139

  • 2b · Program service revenue: TOURNAMENTS

    total $129,401 · related or exempt $129,401

  • 2c · Program service revenue: JUNIOR PROGRAMS

    total $97,235 · related or exempt $97,235

  • 3 · Investment income

    total $9,890 · excluded $9,890

  • 7a · Gross sales of assets other than inventory

    securities $8,218

  • 7c · Gain or loss

    securities $8,218

  • 7d · Net gain or loss

    total $8,218 · related or exempt $8,218

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $290 · program services $290

  • 5 · Compensation of officers, directors and key employees

    total $80,800 · program services $40,400 · management and general $40,400

  • 7 · Other salaries and wages

    total $137,103 · program services $68,551 · management and general $68,552

  • 10 · Payroll taxes

    total $17,296 · program services $8,648 · management and general $8,648

  • 11c · Fees: accounting

    total $5,785 · program services $5,785

  • 12 · Advertising and promotion

    total $6,413 · program services $2,157 · management and general $4,256

  • 13 · Office expenses

    total $15,187 · program services $7,593 · management and general $7,594

  • 16 · Occupancy

    total $34,350 · program services $17,175 · management and general $17,175

  • 23 · Insurance

    total $1,460 · program services $730 · management and general $730

  • 24a · Other expenses: TOURNAMENT EXPENSES

    total $125,839 · program services $125,839

  • 24b · Other expenses: JUNIORS PROGRAM EXPENSES

    total $111,219 · program services $111,219

  • 24c · Other expenses: LEAGUE EXPENSES

    total $60,243 · program services $60,243

  • 24d · Other expenses: TENNIS BALL EXPENSE

    total $13,500 · program services $4,541 · management and general $8,959

  • 24e · All other expenses

    total $32,167 · program services $10,822 · management and general $21,345

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $275,242 · end of year $317,488

  • 11 · Investments: publicly traded securities

    beginning of year $508,581 · end of year $446,670

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,257 · end of year $14,378

  • 27 · Net assets without donor restrictions

    beginning of year $773,566 · end of year $749,780

Mission and programs · 2022

Mission

SPONSOR ADULT AND JUNIOR TENNIS TOURNAMENTS, ADMINISTER TENNIS LEAGUES ON A LOCAL LEVEL AND HELP DESERVING YOUTH WITH SMALL GRANTS AND SCHOLARSHIPS.

  • TOURNAMENT EXPENSES - CATA SPONSORS ADULT AND JUNIOR TENNIS TOURNAMENTS THROUGHOUT THE YEAR, FOSTERING NATIONAL TENNIS COMPETITION.

    Expenses $181,843 · Revenue $129,401

  • LEAGUE EXPENSES - CATA ADMINISTERS SEVERAL LEAGUES ON A LOCAL LEVEL. WINNERS GO ON TO REGIONAL AND NATIONAL COMPETITIONS.

    Expenses $159,054 · Revenue $377,139

  • JUNIOR PROGRAMS - CATA SPONSORS JUNIOR TENNIS TOURNAMENTS THROUGHOUT THE YEAR, FOSTERING NATIONAL TENNIS COMPETITION.

    Expenses $123,096 · Revenue $97,235

As filed on the 2022 return.

Listed in Part VII

  • Fernando Velasco

    EXECUTIVE DI

    Total calculated
    $80,800
    From this org
    $80,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Karen Brooks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Grant Chambers

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tim Kiltch

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael McVey

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349303136

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