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Nonprofiteer
← PETE BROWN JUNIOR TENNIS PROGRAM

Form 990 for tax year 2022

Filed by PETE BROWN JUNIOR TENNIS PROGRAM.

Totals

Total revenue
$236,134
Total expenses
$194,828
Contributions and grants received
$219,616
Grants paid
$0
Program service revenue
$16,518
Investment income
$0
Other revenue
$0
Total assets, end of year
$83,832
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$83,832
Program services expenses (Part IX)
$180,354
Management and general expenses
$0
Fundraising expenses
$14,474
Program service expenses (Part III)
$180,354

Program services were 92.6% 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)

    $198,637

  • 1f · All other contributions, gifts and grants

    $20,979

  • 2a · Program service revenue: program income

    total $16,518 · related or exempt $16,518

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $97,783 · program services $97,783

  • 11e · Fees: professional fundraising services

    total $14,474 · fundraising $14,474

  • 17 · Travel

    total $10,251 · program services $10,251

  • 19 · Conferences, conventions and meetings

    total $360 · program services $360

  • 24a · Other expenses: INTERNET HOSTING WEBSITE

    total $597 · program services $597

  • 24b · Other expenses: OPERATIONS

    total $47,062 · program services $47,062

  • 24c · Other expenses: HEALTH WELLNESS PROGRAM

    total $1,280 · program services $1,280

  • 24e · All other expenses

    total $23,021 · program services $23,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,526 · end of year $38,572

  • 2 · Savings and temporary cash investments

    end of year $45,260

  • 31 · Retained earnings, endowment or other funds

    beginning of year $42,526 · end of year $83,832

Mission and programs · 2022

Mission

TO GROW AND PROMOTE JUNIOR TENNIS AS A PLATFORM FOR DEVELOPING CHARACTER, PHYSICAL FITNESS, AND LIFETIME ACHIEVEMENT. TO OFFER PARTICIPANTS OPPORTUNITIES AND SUPPORT TO REACH THEIR HIGHEST POTENTIAL THROUGH TENNIS, EDUCATION AND COMMUNITY.

  • TO GROW AND PROMOTE JUNIOR TENNIS AS A PLATFORM FOR DEVELOPING CHARACTER, PHYSICAL FITNESS, AND LIFETIME ACHIEVEMENT. TO OFFER PARTICIPANTS OPPORTUNITIES AND SUPPORT TO REACH THEIR HIGHEST POTENTIAL THROUGH TENNIS, EDUCATION AND COMMUNITY.

    Expenses $180,354 · Revenue $236,135

As filed on the 2022 return.

Listed in Part VII

  • George Woods

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • Mona Graham

    SECRETARY

    Total calculated
    $0
    Hours/week
    20 + 20 related

  • Crystal Mitchell

    CHIEF FINANCIAL OFFICER

    Total calculated
    $0
    Hours/week
    20 + 20 related

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 November 2023
IRS schema version
2022v5.0
Source object
202343189349311874

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