Totals
- Total revenue
- $316,423
- Total expenses
- $213,641
- Contributions and grants received
- $162,202
- Grants paid
- $0
- Program service revenue
- $76,177
- Investment income
- $41
- Other revenue
- $78,003
- Total assets, end of year
- $283,380
- Total liabilities, end of year
- $1,991
- Net assets or fund balances, end of year
- $281,389
- Program services expenses (Part IX)
- $149,547
- Management and general expenses
- $21,363
- Fundraising expenses
- $42,731
- Program service expenses (Part III)
- $149,547
Program services were 70.0% 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.
-
1f · All other contributions, gifts and grants
$162,202
-
2a · Program service revenue: Program Participation
total $76,177 · related or exempt $76,177
-
3 · Investment income
total $41 · related or exempt $41
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$78,003
-
8c · Net income from fundraising events
total $78,003
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $52,500 · program services $36,750 · management and general $5,250 · fundraising $10,500
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $45,421 · program services $31,795 · management and general $4,542 · fundraising $9,084
-
11b · Fees: legal
total $772 · program services $540 · management and general $77 · fundraising $155
-
11c · Fees: accounting
total $4,995 · program services $3,497 · management and general $499 · fundraising $999
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $383 · program services $268 · management and general $38 · fundraising $77
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,202 · program services $841 · management and general $120 · fundraising $241
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,399 · program services $979 · management and general $140 · fundraising $280
-
24a · Other expenses: 5001 Coaches
total $67,089 · program services $46,962 · management and general $6,709 · fundraising $13,418
-
24b · Other expenses: Other Expenses
total $16,842 · program services $11,789 · management and general $1,684 · fundraising $3,369
-
24c · Other expenses: 5009 Expense reimbursements
total $6,400 · program services $4,480 · management and general $640 · fundraising $1,280
-
24d · Other expenses: 5010 Meals
total $5,479 · program services $3,835 · management and general $548 · fundraising $1,096
-
24e · All other expenses
total $11,159 · program services $7,811 · management and general $1,116 · fundraising $2,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,776 · end of year $283,380
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,521 · end of year $1,991
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $178,254 · end of year $281,389
Mission and programs · 2022
Mission
To provide under-served youth with the fundamentals of Tennis play and academic strategies, supported by a foundation of good sportsmanship, preserverance and integrity.
-
Provides after-school Tennis instruction, from beginner to advanced levels, competition-play as part of the United States Tennis Asscoiation's Junior Team Tennis Program, Summer Tennis Education Programs, on-site coaching play at public Elementary schools every week, and community events during the year.
Expenses $149,547 · Revenue $76,177
As filed on the 2022 return.
Listed in Part VII
-
Jerome Jones
Executive Dir.
- Total calculated
- $52,500
- From this org
- $52,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher Boyer
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Dylan Holt
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marc Lucero
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terri Premeaux
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Chrisman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Oliker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Camelia Hudley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rick Buchta
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Peggy Bott
Executive Dir.
- Total calculated
- $0
- Hours/week
- 30
-
Pam Shriver
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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302899349303175
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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