Totals
- Total revenue
- $2,740,194
- Total expenses
- $2,012,216
- Contributions and grants received
- $513,714
- Grants paid
- $0
- Program service revenue
- $2,198,675
- Investment income
- $9,624
- Other revenue
- $18,181
- Total assets, end of year
- $1,272,107
- Total liabilities, end of year
- $58,524
- Net assets or fund balances, end of year
- $1,213,583
- Program services expenses (Part IX)
- $1,644,590
- Management and general expenses
- $294,007
- Fundraising expenses
- $73,619
- Program service expenses (Part III)
- $1,644,590
Program services were 81.7% 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)
$252,945
-
1f · All other contributions, gifts and grants
$260,769
-
2a · Program service revenue: TENNIS FEES
total $1,548,675 · related or exempt $1,548,675
-
2b · Program service revenue: MANAGEMENT FEES
total $650,000 · related or exempt $650,000
-
3 · Investment income
total $9,624 · excluded $9,624
-
8a · Fundraising events: gross income
$6,051
-
8b · Fundraising events: direct expenses
$772
-
8c · Net income from fundraising events
total $5,279 · excluded $5,279
-
10a · Gross sales of inventory
$12,725
-
10b · Cost of goods sold
$780
-
10c · Net income from sales of inventory
total $11,945 · related or exempt $11,945
-
11a · Other revenue: OTHER INCOME
total $957 · related or exempt $957
-
11e · Other revenue, total
$957
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,331,374 · program services $1,065,099 · management and general $199,706 · fundraising $66,569
-
10 · Payroll taxes
total $115,254 · program services $92,203 · management and general $17,288 · fundraising $5,763
-
11b · Fees: legal
total $47,156 · program services $600 · management and general $46,556
-
11c · Fees: accounting
total $22,891 · management and general $22,891
-
11f · Fees: investment management
total $75 · management and general $75
-
11g · Fees: other
total $14,681 · program services $14,681
-
12 · Advertising and promotion
total $28,506 · program services $28,506
-
16 · Occupancy
total $35,000 · program services $35,000
-
17 · Travel
total $3,371 · program services $3,371
-
22 · Depreciation, depletion and amortization
total $1,106 · program services $1,106
-
23 · Insurance
total $25,730 · program services $20,583 · management and general $3,860 · fundraising $1,287
-
24a · Other expenses: SUPPLIES
total $125,180 · program services $125,180
-
24b · Other expenses: SECURITY
total $86,898 · program services $86,898
-
24c · Other expenses: MERCHANT FEES
total $62,772 · program services $62,772
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $59,789 · program services $59,789
-
24e · All other expenses
total $52,433 · program services $48,802 · management and general $3,631
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,005 · end of year $216,701
-
2 · Savings and temporary cash investments
beginning of year $189 · end of year $759,077
-
4 · Accounts receivable
beginning of year $2,627 · end of year $1,214
-
8 · Inventories for sale or use
beginning of year $1,654 · end of year $2,663
-
9 · Prepaid expenses and deferred charges
beginning of year $4,022 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$51,591
-
10b · Land, buildings and equipment: accumulated depreciation
$51,223
-
10c · Land, buildings and equipment, net
beginning of year $1,474 · end of year $368
-
12 · Investments: other securities
beginning of year $104,810 · end of year $292,084
-
17 · Accounts payable and accrued expenses
beginning of year $18,450 · end of year $47,532
-
19 · Deferred revenue
end of year $10,992
-
27 · Net assets without donor restrictions
beginning of year $298,331 · end of year $1,213,583
Mission and programs · 2023
Mission
TENNIS MEMPHIS IS A DIVERSE ORGANIZATION STRIVING TO ENHANCE AND CHANGE THE LIVES OF PEOPLE OF ALL AGES AND SOCIO-ECONOMIC BACKGROUNDS IN THE MEMPHIS COMMUNITY THROUGH THE GAME OF TENNIS, AND THROUGH EDUCATIONAL AND LIFE SKILLS PROGRAMS.
-
TENNIS MEMPHIS, INC. MANAGES AND OPERATES PUBLIC TENNIS CENTERS IN THE CITY OF MEMPHIS, TENNESSEE. IN ADDITION, THE ORGANIZATION SPONSORED CAMPS, TOURNAMENTS, AND OTHER LOW COST OR FREE TENNIS PROGRAMS.
Expenses $1,644,590 · Revenue $2,211,577
As filed on the 2023 return.
Listed in Part VII
-
ROOPAN SANDU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GWINN SCOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN KANE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BOB MEBANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN DOBBS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY WELSH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN BENDERSKY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PETTEY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILFORD BARNES
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBYN COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE GUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELINDA HOEHN
EMPLOYEE
- Total calculated
- $105,500
- From this org
- $105,500
- 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
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511329349303341
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