Skip to content
Nonprofiteer
← PHOENIX AFTER SCHOOL SPORTS INC

Form 990 for tax year 2022

Filed by PHOENIX AFTER SCHOOL SPORTS INC.

Totals

Total revenue
$256,954
Total expenses
$228,757
Contributions and grants received
$256,954
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$67,796
Total liabilities, end of year
$4,073
Net assets or fund balances, end of year
$63,723
Program services expenses (Part IX)
$138,018
Management and general expenses
$89,073
Fundraising expenses
$1,666
Program service expenses (Part III)
$138,017

Program services were 60.3% 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.

  • 1f · All other contributions, gifts and grants

    $256,954

  • 1g · Noncash contributions included above

    $148,487

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,100 · management and general $60,100

  • 7 · Other salaries and wages

    total $10,639 · program services $10,639

  • 12 · Advertising and promotion

    total $666 · fundraising $666

  • 13 · Office expenses

    total $1,261 · management and general $1,261

  • 14 · Information technology

    total $280 · management and general $280

  • 17 · Travel

    total $1,712 · management and general $1,712

  • 19 · Conferences, conventions and meetings

    total $2,339 · management and general $2,339

  • 22 · Depreciation, depletion and amortization

    total $13,592 · management and general $13,592

  • 23 · Insurance

    total $3,448 · management and general $3,448

  • 24a · Other expenses: Student Equipment and Clothi

    total $60,037 · program services $60,037

  • 24b · Other expenses: Education Programs

    total $23,500 · program services $23,500

  • 24c · Other expenses: Court Fees

    total $19,711 · program services $19,711

  • 24d · Other expenses: Meals & Snacks

    total $11,597 · program services $11,597

  • 24e · All other expenses

    total $19,875 · program services $12,534 · management and general $6,341 · fundraising $1,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,243 · end of year $8,170

  • 8 · Inventories for sale or use

    beginning of year $21,945 · end of year $5,260

  • 10a · Land, buildings and equipment: cost or other basis

    $67,958

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,592

  • 10c · Land, buildings and equipment, net

    beginning of year $10,800 · end of year $54,366

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,461 · end of year $4,073

  • 31 · Retained earnings, endowment or other funds

    beginning of year $35,527 · end of year $63,723

Mission and programs · 2022

Mission

To enrich the lives of students in low-socioeconomic neighborhoods by encouraging personal responsibility and a healthy lifestyle.

Activities or mission (Part I)

Teaches tennis and academics to underserved innercity youth

  • Provided 5,040 student hours of on-court tennis instruction, including clothing, equipment, court rental, meals and snacks

    Expenses $89,683

  • Provided 47 scholarships to Winward Academy, an on-line college preparatory program, to underserved high school students, including meals and in-class instruction

    Expenses $26,500

  • Provided training to 31 PASS students to serve as ball crew for ASU Division 1 men's and women's tennis matches, a USTA mens' professional tournament and club events

    Expenses $10,320

  • Field trips, community days, and Big Sky Conference Championship

    Expenses $11,514

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

Listed in Part VII

  • Jeffrey J Meskan

    Chairman

    Total calculated
    $0
    Hours/week
    15

  • Tony M Reyes

    Executive Director

    Total calculated
    $32,400
    From this org
    $32,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Joseph Ragland

    Director

    Total calculated
    $0
    Hours/week
    5

  • Rene Matusiak

    Director

    Total calculated
    $24,000
    From this org
    $24,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Kyle Lametti

    Program Manager

    Total calculated
    $3,700
    From this org
    $3,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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 September 2023
IRS schema version
2022v5.0
Source object
202322569349300242

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.