Form 990 for tax year 2023
Filed by LEGACY YOUTH TENNIS AND EDUCATION.
Totals
- Total revenue
- $4,834,014
- Total expenses
- $5,145,774
- Contributions and grants received
- $1,921,161
- Grants paid
- $20,246
- Program service revenue
- $2,749,626
- Investment income
- $149,100
- Other revenue
- $14,127
- Total assets, end of year
- $9,514,982
- Total liabilities, end of year
- $535,310
- Net assets or fund balances, end of year
- $8,979,672
- Program services expenses (Part IX)
- $3,857,213
- Management and general expenses
- $1,003,645
- Fundraising expenses
- $284,916
- Program service expenses (Part III)
- $3,857,213
Program services were 75.0% 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
$143,670
-
1e · Government grants (contributions)
$1,502,918
-
1f · All other contributions, gifts and grants
$274,573
-
2a · Program service revenue: Youth Tennis Programs
total $2,749,626 · related or exempt $2,749,626
-
3 · Investment income
total $74,637 · excluded $74,637
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $729,371
-
7b · Less cost or other basis and sales expenses
securities $654,908
-
7c · Gain or loss
securities $74,463
-
7d · Net gain or loss
total $74,463 · excluded $74,463
-
8a · Fundraising events: gross income
$162,232
-
8a · Fundraising events: contributions included on line 1c
$143,670
-
8b · Fundraising events: direct expenses
$162,232
-
8c · Net income from fundraising events
total $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$11,346
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $11,346 · related or exempt $11,346
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,781 · excluded $2,781
-
11e · Other revenue, total
$2,781
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $20,246 · program services $20,246
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $293,654 · program services $229,234 · management and general $46,271 · fundraising $18,149
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,171,947 · program services $2,482,001 · management and general $493,243 · fundraising $196,703
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $70,331 · program services $29,970 · management and general $38,819 · fundraising $1,542
-
10 · Payroll taxes
total $258,118 · program services $102,637 · management and general $150,391 · fundraising $5,090
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $36,995 · management and general $36,995
-
11c · Fees: accounting
total $26,400 · management and general $26,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $9,427 · management and general $9,427
-
11g · Fees: other
total $150,479 · program services $111,532 · management and general $31,856 · fundraising $7,091
-
12 · Advertising and promotion
total $10,564 · program services $5,888 · management and general $1,131 · fundraising $3,545
-
13 · Office expenses
total $206,758 · program services $178,140 · management and general $15,501 · fundraising $13,117
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $161,252 · program services $158,585 · management and general $2,667
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $126,936 · program services $99,850 · management and general $25,868 · fundraising $1,218
-
20 · Interest
total $37 · program services $30 · management and general $4 · fundraising $3
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $311,091 · program services $248,872 · management and general $31,109 · fundraising $31,110
-
23 · Insurance
total $121,420 · program services $29,570 · management and general $91,850
-
24a · Other expenses: PROGRAM SUPPLIES
total $69,073 · program services $59,612 · management and general $2,113 · fundraising $7,348
-
24b · Other expenses: SPECIAL PROGRAMS
total $101,046 · program services $101,046
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $562,529 · end of year $111,728
-
2 · Savings and temporary cash investments
beginning of year $187,346 · end of year $450,109
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $314,803 · end of year $504,993
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $29,472 · end of year $136,291
-
10a · Land, buildings and equipment: cost or other basis
$11,817,669
-
10b · Land, buildings and equipment: accumulated depreciation
$5,786,715
-
10c · Land, buildings and equipment, net
beginning of year $6,342,045 · end of year $6,030,954
-
11 · Investments: publicly traded securities
beginning of year $1,970,940 · end of year $2,280,907
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $39,376 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $89,968 · end of year $205,915
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $296,551 · end of year $329,395
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $8,811,723 · end of year $8,890,181
-
28 · Net assets with donor restrictions
beginning of year $248,269 · end of year $89,491
Mission and programs · 2023
Mission
PREPARING YOUTH FOR SUCCESS THROUGH OUR INCLUSIVE COMMUNITY, USING TENNIS, EDUCATION AND CHARACTER PROGRAMMING.
-
LEGACY YOUTH TENNIS AND EDUCATION NOW PROVIDES QUALITY TENNIS, EDUCATION, LIFE SKILLS, FITNESS AND LEADERSHIP DEVELOPMENT TO OVER 3,500 YOUNG PEOPLE IN MORE THAN 40 PUBLIC, CHARTER AND PAROCHIAL ELEMENTARY AND MIDDLE SCHOOLS AND RECREATION CENTERS IN NEIGHBORHOOD SITES THROUGHOUT GREATER PHILADELPHIA AND AT OUR CENTER IN EAST FALLS. WE PROVIDE QUALIFIED INSTRUCTORS, SPORTS EQUIPMENT, AND POSITIVE OPPORTUNITIES TO MORE CHILDREN AND YOUTH, MOST OF WHOM PARTICIPATE AT LITTLE OR NO COST THROUGH OUR INDOOR AFTERSCHOOL AND COMMUNITY PROGRAMS AND THE NATIONAL JUNIOR TENNIS AND LEARNING'S (NJTL) OUTDOOR SUMMER PROGRAM. USING TENNIS AS THE PRIMARY MOTIVATOR, THE PROGRAMS TEACH POSITIVE, REWARDING LESSONS, BUILD CONFIDENCE, AND PROVIDE A FRAMEWORK OF PERSONAL DISCIPLINE.
Expenses $3,857,213 · Grants $20,246 · Revenue $2,749,626
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ronald nano
president and ceo
- Total calculated
- $287,658
- From this org
- $286,126
- From related orgs
- $0
- Other
- $1,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,126
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,532
- Filer's total
- $287,658
-
sanjin kunovac
vp of tennis and business DEV.
- Total calculated
- $195,478
- From this org
- $190,294
- From related orgs
- $0
- Other
- $5,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,294
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,184
- Filer's total
- $195,478
-
kathrin sorokko
SENIOR DIRECTOR operations
- Total calculated
- $164,667
- From this org
- $164,384
- From related orgs
- $0
- Other
- $283
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,384
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $283
- Filer's total
- $164,667
-
Christian Atienza
Associate Director Adult Tenni
- Total calculated
- $146,963
- From this org
- $146,963
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
jonathan spergel esq
Chair of the board
- Total calculated
- $0
- Hours/week
- 5
-
evan booker
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
ALAN LINDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES SHINEHOUSE
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
David Broida
director
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER Palmer
chair of development commiTTEE
- Total calculated
- $0
- Hours/week
- 2
-
Maria McGarry
Chair of Program Committee
- Total calculated
- $0
- Hours/week
- 2
-
NED RAHN
SECREtary and Legal Council
- Total calculated
- $0
- Hours/week
- 5
-
alexander hamilton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steven C Savran
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Ficken
Director
- Total calculated
- $0
- Hours/week
- 2
-
henry Stursberg
Director
- Total calculated
- $0
- Hours/week
- 2
-
lee RUDY
Chair of Governance
- Total calculated
- $0
- Hours/week
- 2
-
mary ellen Krober esq
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
petER ZILPER
Director
- Total calculated
- $0
- Hours/week
- 2
-
erica guers
Director
- Total calculated
- $0
- Hours/week
- 2
-
abraham munabi md
director
- Total calculated
- $0
- Hours/week
- 2
-
Sanja Whitman
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas Feden
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Baba Taiye Renfrow
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESSE PAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KLAIR FITZPATRICK ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARK KORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JIM KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511959349301381
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