Totals
- Total revenue
- $1,086,529
- Total expenses
- $993,072
- Contributions and grants received
- $639,499
- Grants paid
- $0
- Program service revenue
- $258,465
- Investment income
- $78
- Other revenue
- $188,487
- Total assets, end of year
- $802,239
- Total liabilities, end of year
- $16,159
- Net assets or fund balances, end of year
- $786,080
- Program services expenses (Part IX)
- $624,145
- Management and general expenses
- $207,411
- Fundraising expenses
- $161,516
- Program service expenses (Part III)
- $624,145
Program services were 62.8% 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
$639,499
-
1g · Noncash contributions included above
$91,200
-
2a · Program service revenue: PUBLIC TENNIS & PICKLE
total $258,465 · related or exempt $258,465
-
3 · Investment income
total $78 · excluded $78
-
8a · Fundraising events: gross income
$262,967
-
8b · Fundraising events: direct expenses
$78,930
-
8c · Net income from fundraising events
total $184,037 · excluded $184,037
-
11a · Other revenue: BANK INCENTIVE
total $4,450 · related or exempt $4,450
-
11e · Other revenue, total
$4,450
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $33,334 · management and general $33,333 · fundraising $33,333
-
7 · Other salaries and wages
total $494,920 · program services $400,526 · management and general $66,658 · fundraising $27,736
-
9 · Other employee benefits
total $22,891 · program services $22,891
-
10 · Payroll taxes
total $59,405 · program services $59,405
-
12 · Advertising and promotion
total $1,477 · fundraising $1,477
-
17 · Travel
total $1,534 · program services $1,534
-
24a · Other expenses: UTILITIES
total $86,292 · program services $6,500 · management and general $79,792 · fundraising $0
-
24b · Other expenses: EVENTS
total $78,930 · program services $0 · management and general $0 · fundraising $78,930
-
24c · Other expenses: CULTURE AND GROWTH
total $58,797 · program services $41,293 · management and general $10,882 · fundraising $6,622
-
24d · Other expenses: PROGRAM SUPPLIES
total $41,809 · program services $31,415 · management and general $10,394 · fundraising $0
-
24e · All other expenses
total $47,017 · program services $27,247 · management and general $6,352 · fundraising $13,418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $510,687 · end of year $565,126
-
2 · Savings and temporary cash investments
beginning of year $226,202 · end of year $226,280
-
4 · Accounts receivable
beginning of year $0 · end of year $2,532
-
15 · Other assets
beginning of year $0 · end of year $8,301
-
17 · Accounts payable and accrued expenses
beginning of year $999 · end of year $6,448
-
25 · Other liabilities
beginning of year $0 · end of year $9,711
-
27 · Net assets without donor restrictions
beginning of year $642,067 · end of year $760,252
-
28 · Net assets with donor restrictions
beginning of year $93,823 · end of year $25,828
Mission and programs · 2023
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.
-
THROUGH THE EXTENDED-LEARNING, SUMMER AND ENRICHMENT PROGRAMS, PT&E HAS IMPACTED THE LIVES OF MORE THAN 1,000 UNDERSERVED CHILDREN AND THEIR FAMILIES IN 2023 AND HAS SERVED MORE THAN 10,000 OVER TIME. DURING THE YEAR VOLUNTEERS CONTRIBUTED MORE THAN 5,608 HOURS OF IN-CLASSROOM MENTORING AND TUTORING OF STUDENTS. PT&E SERVES MANY INCREDIBLY DIVERSE AND RESILIENT YOUTH IN KINDERGARTEN THROUGH 12TH GRADE. 95% OF OUR STUDENTS ARE YOUTH OF COLOR AND 81% ARE BILINGUAL.
Expenses $624,145
As filed on the 2023 return.
Listed in Part VII
-
CAMPBELL GLENN GARONZIK
EXECUTIVE DIRECTOR
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHRISTIAN WALKENHORST
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
HANS GEORGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MORGANNE HATFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ZACH BERGTHOLD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DEBORHAH BORCHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ANGELA DIAZ DELEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MICHAEL ISAAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
FITZ PACCIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
LILLIAN TSAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JOHN NEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
IAN HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JIM RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
ERNEST HARTZOG PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
KIMBERLY QUACH
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
- 2023
- Filed
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442589349300954
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