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Nonprofiteer
← KENTUCKY TENNIS ASSOCIATION INC

Form 990 for tax year 2022

Filed by KENTUCKY TENNIS ASSOCIATION INC.

Totals

Total revenue
$1,035,395
Total expenses
$1,011,201
Contributions and grants received
$330,631
Grants paid
$0
Program service revenue
$680,282
Investment income
$9,732
Other revenue
$14,750
Total assets, end of year
$961,107
Total liabilities, end of year
$64,040
Net assets or fund balances, end of year
$897,067
Program services expenses (Part IX)
$833,876
Management and general expenses
$160,965
Fundraising expenses
$16,360
Program service expenses (Part III)
$833,876

Program services were 82.5% 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.

  • 1d · Related organizations

    $330,631

  • 2a · Program service revenue: Adult Leagues

    total $412,445 · related or exempt $412,445

  • 2b · Program service revenue: State League Champions

    total $166,826 · related or exempt $166,826

  • 2c · Program service revenue: Membership Dues/Regist

    total $57,158 · related or exempt $57,158

  • 2d · Program service revenue: Junior Programs

    total $37,859 · related or exempt $37,859

  • 2e · Program service revenue: Other Programs

    total $5,994 · related or exempt $5,994

  • 3 · Investment income

    total $9,732 · excluded $9,732

  • 11a · Other revenue: SPONSORSHIPS

    total $11,000 · related or exempt $11,000

  • 11b · Other revenue: HALL OF FAME / AWARDS

    total $3,750 · related or exempt $3,750

  • 11e · Other revenue, total

    $14,750

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,060 · program services $49,030 · management and general $49,030

  • 7 · Other salaries and wages

    total $273,064 · program services $214,176 · management and general $58,888

  • 9 · Other employee benefits

    total $61,236 · program services $43,429 · management and general $17,807

  • 10 · Payroll taxes

    total $28,186 · program services $20,017 · management and general $8,169

  • 11g · Fees: other

    total $28,544 · program services $20,245 · management and general $8,299

  • 12 · Advertising and promotion

    total $15,736 · program services $15,736

  • 13 · Office expenses

    total $11,568 · program services $8,233 · management and general $3,335

  • 14 · Information technology

    total $4,906 · program services $3,480 · management and general $1,426

  • 16 · Occupancy

    total $9,135 · program services $6,479 · management and general $2,656

  • 17 · Travel

    total $12,452 · program services $9,078 · management and general $3,374

  • 19 · Conferences, conventions and meetings

    total $32,020 · program services $15,660 · fundraising $16,360

  • 22 · Depreciation, depletion and amortization

    total $6,175 · management and general $6,175

  • 23 · Insurance

    total $6,212 · program services $4,406 · management and general $1,806

  • 24a · Other expenses: Adult Leagues

    total $230,215 · program services $230,215

  • 24b · Other expenses: State Championships

    total $124,814 · program services $124,814

  • 24c · Other expenses: Junior Programs

    total $40,519 · program services $40,519

  • 24d · Other expenses: Community Development

    total $25,118 · program services $25,118

  • 24e · All other expenses

    total $3,241 · program services $3,241

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $419,104 · end of year $252,012

  • 4 · Accounts receivable

    beginning of year $10,986 · end of year $10,986

  • 10a · Land, buildings and equipment: cost or other basis

    $268,174

  • 10b · Land, buildings and equipment: accumulated depreciation

    $158,107

  • 10c · Land, buildings and equipment, net

    beginning of year $116,241 · end of year $110,067

  • 11 · Investments: publicly traded securities

    beginning of year $465,287 · end of year $588,042

  • 19 · Deferred revenue

    beginning of year $54,789 · end of year $64,040

  • 27 · Net assets without donor restrictions

    beginning of year $956,829 · end of year $897,067

Mission and programs · 2022

Mission

To promote the development of tennis as a means of healthful recreation and physical fitness in the Commonwealth of Kentucky.

  • USTA Kentucky is the "play" component of the USTA Tennis Program Pathway for adults who are age 18 and older. USTA Team Tennis provides organized match play and team practices that emphasis fun and the social benefits of tennis.

    Expenses $315,972 · Revenue $469,602

  • USTA Kentucky sanctions various tournaments including state championships.

    Expenses $124,814 · Revenue $166,826

  • Part of the Organization's mission to promote and develop the growth of youth tennis. USTA Kentucky is dedicated to introducing tennis to children of all ages in schools across the state. It also sponsors junior tennis leagues and holds annual tournaments for junior tennis players from throughout the state.

    Expenses $221,808 · Revenue $58,604

  • USTA Kentucky promotes tennis at age levels throughout the state by providing community support and assistance in developing new programs in areas where none currently exist.

    Expenses $171,282

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leony Barroso

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Sonya Harward

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cameron Levis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Eden

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Martina Fee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Victor Allara

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rc Scheinler

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Roberto Aspillaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Alfie Cheng

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Ellen Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Brenda Clayton

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Laurie Larkin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Matthews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brooks Lundy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Glenn Grigsby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Anne Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $98,060
    From this org
    $98,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
20 March 2023
IRS schema version
2022v5.0
Source object
202340879349301209

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