Form 990 for tax year 2023
Filed by TENNIS FOUNDATION OF ST PETERSBURG INC.
Totals
- Total revenue
- $659,597
- Total expenses
- $677,320
- Contributions and grants received
- $71,266
- Grants paid
- $0
- Program service revenue
- $548,242
- Investment income
- $8,966
- Other revenue
- $31,123
- Total assets, end of year
- $735,043
- Total liabilities, end of year
- $160,540
- Net assets or fund balances, end of year
- $574,503
- Program services expenses (Part IX)
- $667,328
- Management and general expenses
- $9,992
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $667,328
Program services were 98.5% 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.
-
1f · All other contributions, gifts and grants
$71,266
-
1g · Noncash contributions included above
$19,500
-
2a · Program service revenue: ACTVITY FEES
total $295,421 · related or exempt $295,421
-
2b · Program service revenue: TENNIS LESSONS
total $252,821 · related or exempt $252,821
-
3 · Investment income
total $8,966 · excluded $8,966
-
6a · Gross rents
real property $2,928
-
6c · Rental income or loss
real property $2,928
-
6d · Net rental income or loss
total $2,928 · related or exempt $2,928
-
10a · Gross sales of inventory
$42,360
-
10b · Cost of goods sold
$29,072
-
10c · Net income from sales of inventory
total $13,288 · related or exempt $13,288
-
11a · Other revenue: NON-MEMBER LESSON FEES
total $14,551 · related or exempt $14,551
-
11b · Other revenue: MISCELLANEOUS INCOME
total $356 · related or exempt $356
-
11e · Other revenue, total
$14,907
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,451 · program services $101,451
-
7 · Other salaries and wages
total $299,407 · program services $299,407
-
10 · Payroll taxes
total $32,393 · program services $32,393
-
11c · Fees: accounting
total $9,992 · management and general $9,992
-
16 · Occupancy
total $19,500 · program services $19,500
-
22 · Depreciation, depletion and amortization
total $67,893 · program services $67,893
-
23 · Insurance
total $16,340 · program services $16,340
-
24a · Other expenses: TOURNAMENT EXPENSES
total $44,927 · program services $44,927
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $35,695 · program services $35,695
-
24c · Other expenses: UTILITIES
total $27,752 · program services $27,752
-
24d · Other expenses: SUPPLIES
total $7,869 · program services $7,869
-
24e · All other expenses
total $14,101 · program services $14,101
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,819 · end of year $251,556
-
8 · Inventories for sale or use
beginning of year $2,006 · end of year $2,759
-
9 · Prepaid expenses and deferred charges
beginning of year $1,671 · end of year $1,671
-
10a · Land, buildings and equipment: cost or other basis
$1,055,143
-
10b · Land, buildings and equipment: accumulated depreciation
$682,172
-
10c · Land, buildings and equipment, net
beginning of year $298,935 · end of year $372,971
-
11 · Investments: publicly traded securities
end of year $105,474
-
15 · Other assets
end of year $612
-
17 · Accounts payable and accrued expenses
beginning of year $21,029 · end of year $13,212
-
19 · Deferred revenue
beginning of year $54,176 · end of year $48,135
-
24 · Unsecured notes and loans payable
end of year $99,193
-
27 · Net assets without donor restrictions
beginning of year $592,226 · end of year $574,503
Mission and programs · 2023
Mission
OPERATES AN INNER CITY PUBLIC TENNIS CENTER LOCATED IN A CITY PARK. PROVIDES FREE AFTER-SCHOOL TENNIS INSTRUCTION FOR ECONOMICALLY DISADVANTAGED CHILDREN (CONTINUED ON SCH O)
-
PROVIDED AFTER-SCHOOL TENNIS INSTRUCTIONS TO OVER 150 CHILDREN AND AVERAGED 50 CHILDREN PER SESSION. INSTRUCTION INCLUDED RED BALL, ORANGE BALL, AND GREEN BALL DRILLING FOR YOUNGER AND BEGINNER PLAYERS. ALSO CONDUCTED HOLIDAY, SPRING, AND SUMMER CAMPS. DISCOUNTED TENNIS FOR SENIOR CITIZENS AND THE GENERAL PUBLIC, AMATEUR TOURNAMENTS AND TENNIS LEAGUES.
Expenses $667,328 · Revenue $548,242
-
N/A
-
N/A
-
N/A
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jack BaileyJACK BAILEY
EXECUTIVE DI
- Total calculated
- $101,451
- From this org
- $101,451
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lyn BallingerLYN BALLINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Richard CarrollRICHARD CARROLL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Calvin L GordonCALVIN L GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff RogoJEFF ROGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael SchroederMICHAEL SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Herb SegalHERB SEGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas L ShevlinTHOMAS L SHEVLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe SmithJOE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay SokolovskyJAY SOKOLOVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel VidettoDANIEL VIDETTO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Ann R WorthingtonANN R WORTHINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Chris ZibailoCHRIS ZIBAILO
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531539349301013
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