Form 990 for tax year 2022
Filed by SOUTH ATLANTA COMMUNITY TENNIS ASSOCIATION INC.
Totals
- Total revenue
- $221,557
- Total expenses
- $274,013
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $221,557
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $105,144
- Total liabilities, end of year
- $136,037
- Net assets or fund balances, end of year
- -$30,893
- Program services expenses (Part IX)
- $196,932
- Management and general expenses
- $77,081
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 71.9% 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.
-
2f · All other program service revenue
total $221,557 · related or exempt $221,557
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
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.
-
5 · Compensation of officers, directors and key employees
total $36,789 · management and general $36,789
-
10 · Payroll taxes
total $2,216 · management and general $2,216
-
11b · Fees: legal
total $4,125 · management and general $4,125
-
11c · Fees: accounting
total $6,000 · management and general $6,000
-
13 · Office expenses
total $3,905 · management and general $3,905
-
17 · Travel
total $35,336 · program services $35,336
-
20 · Interest
total $7,493 · management and general $7,493
-
22 · Depreciation, depletion and amortization
total $4,614 · management and general $4,614
-
23 · Insurance
total $7,252 · management and general $7,252
-
24a · Other expenses: Contract Labor
total $94,594 · program services $94,594
-
24b · Other expenses: Tennis Equipment
total $12,022 · program services $12,022
-
24c · Other expenses: Educational Assistance
total $19,751 · program services $19,751
-
24d · Other expenses: Automobile Expenses
total $13,198 · program services $13,198
-
24e · All other expenses
total $26,718 · program services $22,031 · management and general $4,687 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,259 · end of year $62,817
-
4 · Accounts receivable
end of year $480
-
9 · Prepaid expenses and deferred charges
beginning of year $311 · end of year $311
-
10a · Land, buildings and equipment: cost or other basis
$46,150
-
10b · Land, buildings and equipment: accumulated depreciation
$4,614
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $41,536
-
19 · Deferred revenue
beginning of year $37,219 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $135,037 · end of year $135,037
-
25 · Other liabilities
end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $23,314 · end of year $21,564
Mission and programs · 2022
Mission
South Atlanta Community Tennis Association is a non-profit organization whose mission is to help at-risk youth achieve academic and athletic success through tennis and education. South Atlanta Community Tennis Association trains youth to play tennis competively on a national scale
Activities or mission (Part I)
SouthAtlantaCommunityTennisAssociationisanon-profitorganizationwhosemissionistohelpat-riskyouthachieveacademicandathleticsuccessthroughtennisandeducation.SouthAtlantaCommunityTennisAssociationtrainsyouthtoplaytenniscompetivelyonanationalscale
-
South Atlanta Community Tennis Association is a nonprofit organization whose mission is to help at risk youth achieve academic and athletic success through tennis and education. South Atlanta Community Tennis Association trains youth to play tennis on a national scale.
As filed on the 2022 return.
Listed in Part VII
-
Samuel Kennedy Sr
CEO/Executive Director
- Total calculated
- $36,789
- From this org
- $36,789
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 40 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
- 6 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341329349305999
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