Totals
- Total revenue
- $1,403,261
- Total expenses
- $1,559,473
- Contributions and grants received
- $770,726
- Grants paid
- $0
- Program service revenue
- $411,759
- Investment income
- $30,771
- Other revenue
- $190,005
- Total assets, end of year
- $733,609
- Total liabilities, end of year
- $23,274
- Net assets or fund balances, end of year
- $710,335
- Program services expenses (Part IX)
- $1,033,707
- Management and general expenses
- $245,356
- Fundraising expenses
- $280,410
- Program service expenses (Part III)
- $1,033,707
Program services were 66.3% 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
$770,726
-
2a · Program service revenue: PUBLIC TENNIS & PICKLE
total $411,759 · related or exempt $411,759
-
3 · Investment income
total $30,771 · excluded $30,771
-
8a · Fundraising events: gross income
$276,355
-
8b · Fundraising events: direct expenses
$86,350
-
8c · Net income from fundraising events
total $190,005 · excluded $190,005
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,660 · program services $49,830 · management and general $19,932 · fundraising $29,898
-
7 · Other salaries and wages
total $820,749 · program services $691,468 · management and general $45,825 · fundraising $83,456
-
9 · Other employee benefits
total $44,183 · program services $35,788 · management and general $3,093 · fundraising $5,302
-
10 · Payroll taxes
total $98,836 · program services $80,057 · management and general $6,919 · fundraising $11,860
-
12 · Advertising and promotion
total $9,520 · management and general $2,634 · fundraising $6,886
-
17 · Travel
total $124 · management and general $124
-
24a · Other expenses: UTILITIES
total $173,630 · program services $95,115 · management and general $71,930 · fundraising $6,585
-
24b · Other expenses: OTHER EXPENSES
total $133,764 · program services $7,349 · management and general $80,209 · fundraising $46,206
-
24c · Other expenses: EVENTS
total $86,350 · program services $0 · management and general $0 · fundraising $86,350
-
24d · Other expenses: PROGRAM SUPPLIES
total $56,337 · program services $50,420 · management and general $5,917 · fundraising $0
-
24e · All other expenses
total $36,320 · program services $23,680 · management and general $8,773 · fundraising $3,867
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $900,665 · end of year $625,745
-
2 · Savings and temporary cash investments
beginning of year $25,017 · end of year $25,029
-
15 · Other assets
beginning of year $49,756 · end of year $82,835
-
25 · Other liabilities
beginning of year $24,168 · end of year $23,274
-
27 · Net assets without donor restrictions
beginning of year $797,956 · end of year $640,304
-
28 · Net assets with donor restrictions
beginning of year $153,314 · end of year $70,031
Mission and programs · 2025
Mission
PORTLAND TENNIS & EDUCATION, A PUBLIC BENEFIT CORPORATION, ENABLES UNDERSERVED YOUTH TO THRIVE AND STRENGTHEN THEIR COMMUNITY THROUGH ACADEMICS, ATHLETICS, LIFE SKILLS, AND FAMILY ENGAGEMENT.
Activities or mission (Part I)
PORTLAND TENNIS & EDUCATION IS A NONPROFIT ORGANIZATION OFFERING ACADEMIC SUPPORT, TENNIS AND ATHLETIC ENRICHMENT, LIFE SKILLS AND MENTAL HEALTH SUPPORT, AND FAMILY RESOURCES TO KINDERGARTEN THROUGH 12TH GRADE STUDENTS ENROLLED IN OUR AFTER SCHOOL AND SUMMER PROGRAMS. WE ARE DEDICATED TO THE ACADEMIC SUCCESS AND LIFELONG HEALTH OF PORTLAND YOUTH, SUPPORTING THEM IN BECOMING WELL-ROUNDED LEARNERS, LIFELONG ATHLETES, AND GLOBAL CITIZENS.
-
PT&E'S TUITION-FREE AFTER SCHOOL AND SUMMER PROGRAMS OFFER ACADEMIC SUPPORT, TENNIS AND ATHLETIC ENRICHMENT, LIFE SKILLS AND MENTAL HEALTH SUPPORT, AND FAMILY RESOURCES TO K-12TH GRADE YOUTH AND THEIR FAMILIES. OUR PUBLIC FACILITY MAKES TENNIS AND PICKLEBALL WELCOMING AND INCLUSIVE FOR INDIVIDUALS OF ALL AGES, BACKGROUNDS, ABILITIES, AND IDENTITIES. PT&E PROGRAMS HAVE SERVED MORE THAN 18,500 YOUTH SINCE ITS FOUNDING IN 1996. IN 2025, MORE THAN 3,560 INDIVIDUALS PARTICIPATED IN PT&E PROGRAMS INCLUDING 339 YOUTH ACROSS TUITION-FREE AND LOW-COST PROGRAMS. 2025 VOLUNTEERS CONTRIBUTED 4,200 HOURS OF MENTORING, TUTORING, AND COACHING OF YOUTH.
Expenses $1,033,707
As filed on the 2025 return.
Listed in Part VII
-
CAMPBELL GLENN GARONZIK
EXECUTIVE DIRECTOR
- Total calculated
- $99,659
- From this org
- $99,659
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KIMBERLY QUACH
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
EMILY HOLOHAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SAUL HERNANDEZ MEZA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALI WATERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL ISAAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
IAN HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ERNEST HARTZOG PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ANDREW SHIH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
COLLEEN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
GREG LABANOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
HANS GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MARICELA DE JESUS MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MORGANNE HATFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631609349301113
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