Skip to content
Nonprofiteer
← THE SPORTMENS TENNIS & ENRICHMENT CENTER INC

Form 990 for tax year 2022

Filed by THE SPORTMENS TENNIS & ENRICHMENT CENTER INC.

Totals

Total revenue
$5,428,525
Total expenses
$3,125,412
Contributions and grants received
$3,797,644
Grants paid
$0
Program service revenue
$1,366,134
Investment income
$36,049
Other revenue
$228,698
Total assets, end of year
$9,455,645
Total liabilities, end of year
$290,957
Net assets or fund balances, end of year
$9,164,688
Program services expenses (Part IX)
$2,182,812
Management and general expenses
$562,027
Fundraising expenses
$380,573
Program service expenses (Part III)
$2,182,812

Program services were 69.8% 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.

  • 1b · Membership dues

    $92,866

  • 1c · Fundraising events

    $31,633

  • 1e · Government grants (contributions)

    $88,000

  • 1f · All other contributions, gifts and grants

    $3,585,145

  • 2a · Program service revenue: TENNIS PROGRAMS

    total $748,289 · related or exempt $748,289

  • 2b · Program service revenue: COURT TIME FEES

    total $304,341 · related or exempt $304,341

  • 2c · Program service revenue: ENRICHMENT PROGRAMS

    total $185,856 · related or exempt $185,856

  • 2d · Program service revenue: CONTRACTS

    total $75,000 · related or exempt $75,000

  • 2e · Program service revenue: TOURNAMENT REVENUE

    total $52,648 · related or exempt $52,648

  • 3 · Investment income

    total $36,049 · excluded $36,049

  • 8a · Fundraising events: gross income

    $335,974

  • 8a · Fundraising events: contributions included on line 1c

    $31,633

  • 8b · Fundraising events: direct expenses

    $122,577

  • 8c · Net income from fundraising events

    total $213,397

  • 11a · Other revenue: PRO SHOP INCOME AND VENDING

    total $15,301 · related or exempt $15,301

  • 11e · Other revenue, total

    $15,301

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $217,866 · program services $87,147 · management and general $65,360 · fundraising $65,359

  • 7 · Other salaries and wages

    total $1,697,818 · program services $1,294,518 · management and general $218,505 · fundraising $184,795

  • 9 · Other employee benefits

    total $118,467 · program services $73,969 · management and general $39,797 · fundraising $4,701

  • 10 · Payroll taxes

    total $163,305 · program services $123,415 · management and general $20,595 · fundraising $19,295

  • 11b · Fees: legal

    total $11,862 · management and general $11,862

  • 11c · Fees: accounting

    total $165,255 · management and general $165,255

  • 11g · Fees: other

    total $190,008 · program services $105,296 · management and general $11,836 · fundraising $72,876

  • 12 · Advertising and promotion

    total $27,341 · program services $23,586 · fundraising $3,755

  • 13 · Office expenses

    total $104,728 · program services $92,195 · management and general $7,003 · fundraising $5,530

  • 16 · Occupancy

    total $166,167 · program services $149,550 · management and general $9,970 · fundraising $6,647

  • 17 · Travel

    total $42,314 · program services $36,223 · management and general $6,091

  • 22 · Depreciation, depletion and amortization

    total $90,063 · program services $86,377 · management and general $3,323 · fundraising $363

  • 23 · Insurance

    total $40,498 · program services $36,448 · management and general $2,430 · fundraising $1,620

  • 24a · Other expenses: MATERIAL, SUPPLIES AND EQ

    total $68,773 · program services $67,141 · fundraising $1,632

  • 24b · Other expenses: BAD DEBT

    total $14,000 · fundraising $14,000

  • 24c · Other expenses: CONTRIBUTIONS/AID

    total $6,047 · program services $6,047

  • 24d · Other expenses: VENDING AND PRO SHOP SUPP

    total $900 · program services $900

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,070,170 · end of year $613,374

  • 2 · Savings and temporary cash investments

    beginning of year $4,205,347 · end of year $4,924,370

  • 3 · Pledges and grants receivable

    beginning of year $74,000 · end of year $516,475

  • 4 · Accounts receivable

    beginning of year $78,500 · end of year $37,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,568 · end of year $37,909

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

    $3,120,693

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

    $1,690,633

  • 10c · Land, buildings and equipment, net

    beginning of year $1,515,304 · end of year $1,430,060

  • 15 · Other assets

    beginning of year $378,750 · end of year $1,895,957

  • 17 · Accounts payable and accrued expenses

    beginning of year $198,165 · end of year $249,233

  • 19 · Deferred revenue

    beginning of year $48,899 · end of year $41,724

  • 25 · Other liabilities

    beginning of year $250,000

  • 27 · Net assets without donor restrictions

    beginning of year $2,791,949 · end of year $2,867,578

  • 28 · Net assets with donor restrictions

    beginning of year $4,069,626 · end of year $6,297,110

Mission and programs · 2022

Mission

TO BUILD LEADERS ON THE COURT, IN THE CLASSROOM, AND IN THE COMMUNITY BY PROVIDING ACADEMIC AND SOCIAL DEVELOPMENT PROGRAMS ALONGSIDE RECREATIONAL AND COMPETITIVE TENNIS INSTRUCTION FOR YOUTH AND ADULTS. SPORTSMEN'S IS COMMITTED TO IMPROVING LIFE OPPORTUNITIES FOR YOUTH IN BOSTON'S BLUE HILL CORRIDOR WHILE WELCOMING A DIVERSE COMMUNITY FROM THE GREATER BOSTON AREA.

  • TENNIS: STEC YOUTH TENNIS PROGRAMS RANGE FROM SCHOOL-BASED PROGRAMS THAT FOCUS ON GETTING YOUTH ACTIVE THROUGH TENNIS AND INTRODUCTORY TENNIS FOR NEW PLAYERS, TO COMPETITIVE TRAINING FOR THE SERIOUS YOUNG ATHLETE. OVER 2,500 CHILDREN AND YOUTH PARTICIPATE IN THE TENNIS INSTRUCTION AND COMPETITIVE PROGRAMS AT STEC. THESE PROGRAMS SUPPORT YOUTH IN ADVANCING AT THEIR OWN PACE AND REACHING THEIR POTENTIAL AND ARE KNOWN THROUGHOUT THE COUNTRY FOR DEVELOPING HIGH-PERFORMING TENNIS PLAYERS, INCREASING DIVERSITY AMONGST COMPETITIVE JUNIOR PLAYERS, AND BROADENING INTEREST IN TENNIS THROUGHOUT THE GREATER BOSTON COMMUNITY. ADULT TENNIS PROGRAMS INCLUDE 5 MEN'S AND WOMEN'S COMPETITIVE TRAVELING TEAMS, MIXED DOUBLES LEAGUE PLAY, INTERNAL LEAGUES, CLINICS, LESSONS AND CONTRACT COURT RENTALS.

    Expenses $1,412,187 · Revenue $1,105,278

  • ENRICHMENT: STEC OFFERS TWO GENDER-SPECIFIC LEADERSHIP DEVELOPMENT PROGRAMS: HEY (HIGH ENERGY YOUNG) SISTER: A FREE PROGRAM, WHICH ALLOWS GIRLS AGES 11-17 TO EXPLORE IMPORTANT ISSUES SUCH AS HEALTH AND WELLNESS, FINANCIAL LITERACY, SOCIAL ACTIVISM, HEALTHY RELATIONSHIPS AND COLLEGE AND CAREER EXPLORATION, AND DEUCE (DON'T EVER UNDERESTIMATE CONSISTENT EFFORT) BOYS: A FREE PROGRAM BASED ON THE SAME PROGRAM MODEL AS HEY SISTER FOR BOYS AGES 8-12. WE OFFER A 9 WEEK SUMMER CAMP PROGRAM WHICH COMBINES TENNIS INSTRUCTION WITH SWIMMING, SOCCER, GOLF, ARTS AND CRAFTS, READING AND FIELD TRIPS. WE HOST SIMILAR CAMPS DURING THE PUBLIC AND PRIVATE SCHOOL VACATION WEEKS. WE ALSO ARE A HOST SITE FOR URBAN FARMING INITIATIVE, WHICH ESTABLISHED AN URBAN FARM ON ONE QUARTER ACRE OF OPEN SPACE ON OUR FOUR ACRE COMPLEX. THIS GIVES OUR STUDENTS A REAL-LIFE ENVIRONMENTAL CLASSROOM, A FIRST-HAND VIEW OF THE PROCESS OF CULTIVATING LAND AND ON-GOING DIALOGUE AROUND THE IMPACT OF FOOD CHOICES ON OUR LIVES AND OUR ECONOMY. FOR CCW: THE MISSION OF THE BRIGHAM AND WOMEN'S CENTER FOR COMMUNITY WELLNESS (CCW) AT SPORTSMEN'S TENNIS AND ENRICHMENT CENTER IS TO ADVANCE HEALTH AND HEALTH EQUITY IN THE UNDER-RESOURCED BOSTON COMMUNITIES OF DORCHESTER, MATTAPAN AND ROXBURY, KNOWN AS THE BLUE HILL CORRIDOR. THE CCW PARTNERS TO INCREASE RESIDENTS' UNDERSTANDING OF THE SOCIAL DETERMINANTS OF HEALTH, PROMOTES AND PROVIDES RESOURCES FOR HEALTH AND WELLNESS, AND COLLABORATES TO DISMANTLE THE STRUCTURAL BARRIERS AND RECTIFY THE INJUSTICES THAT CONTRIBUTE TO HEALTH DISPARITIES. WE PROVIDE ADULT PROGRAMMING ONCE OR TWICE A MONTH, FOCUSING ON DIFFERENT HEALTH CONCERNS SUCH AS DIABETES, HYPERTENSION, OBESITY, RENAL DISEASE, SUBSTANCE USE DISORDERS AND MORE. WHEN THE PANDEMIC REQUIRED US TO STOP IN PERSON PROGRAMS, WE TRANSITIONED TO ZOOM PROGRAMMING. OUR MEDICAL DIRECTOR PROVIDES A 6 MONTH HEALTHY LIFESTYLES PROGRAM FOR THOSE WHO WANT TO ADDRESS THEIR HEALTH AND LIFESTYLES BUT MAY NOT BE INTERESTED IN SPENDING MONEY, OR USING TRANSPORTATION TO ATTEND COSTLY PROGRAMS. THESE PROGRAMS HAVE BEEN FREE, FOR THE LOCAL RESIDENTS. WE ALSO, THROUGH THE GOULD FOUNDATION GRANT, HAVE A PORTABLE TEACHING KITCHEN, AND COOK WITH THE STUDENTS IN THE AFTER SCHOOL PROGRAM MONTHLY. ALL MEALS ARE VEGETARIAN, COST EFFECTIVE, AND EASILY REPLICATED AT HOME. PARENTS OFTEN ATTEND TO HELP WITH THE COOKING, WHEN IN PERSON. AFTER THE PANDEMIC, WE PIVOTED TO ZOOM CLASSES, AND FOCUSED ON HEALTHY, COST EFFECTIVE SNACKS STUDENTS COULD MAKE AT HOME WITHOUT MUCH PREP. FOR THE STAFF, WE PROVIDE CPR CERTIFICATION THROUGH THE AMERICAN HEART ASSOCIATION. WE CONTINUE TO ADDRESS THE DISPARITIES IN HEALTH AND LIFE EXPECTANCY RATES ALONG THE BLUE HILL CORRIDOR AS WE IMPLEMENT MORE PROGRAMMING TO ADDRESS NEEDS IN THE NEIGHBORHOOD.

    Expenses $628,951 · Revenue $185,856

  • ACADEMIC: STUDENTS IN GRADES K-12 AND YOUNG ADULTS UP TO AGE 24 ARE SUPPORTED IN THE SUCCESSFUL COMPLETION OF THEIR ACADEMIC JOURNEY. THE PROGRAMS THAT SUPPORT THEIR SUCCESS INCLUDE A COMPREHENSIVE AFTER-SCHOOL PROGRAM, OPERATING MONDAY-FRIDAY FROM 2:30-5:45PM WITH A FOCUS ON LITERACY AND MATH SKILL DEVELOPMENT, AS WELL AS ENRICHMENT ACTIVITIES THAT SUPPORT THEIR SOCIAL EMOTIONAL HEALTH AND WELLNESS. WE PARTNER WITH LOCAL ELEMENTARY SCHOOLS TO PROVIDE INTENSIVE SUPPORT TO A COHORT OF 50+ STUDENTS WHO ATTEND OUR ACADEMIC AFTER-SCHOOL PROGRAM EACH WEEK. OUR STUDENTS ALSO PARTICIPATE IN 3-4 HOURS OF TENNIS INSTRUCTION WEEKLY. STEC PROVIDES SCHOLARSHIPS TO IN-NEED RECIPIENTS. FOR THE PAST 10 YEARS, WE HAVE PARTICIPATED IN THE SUMMER LEARNING ACADEMY PROVIDING 40 STUDENTS FROM PARTNERING ELEMENTARY SCHOOLS WITH ACADEMIC INSTRUCTION AND SUMMER ENRICHMENT AS PART OF A CITYWIDE SCHOOL/COMMUNITY PARTNERSHIP INITIATIVE DESIGNED TO ELIMINATE LEARNING LOSS THAT OCCURS FOR MANY URBAN STUDENTS IN THE SUMMER. WE ALSO HOST A HISET PROGRAM TO ASSIST YOUNG ADULTS WHO HAVE DROPPED OUT OF HIGH SCHOOL OBTAIN THEIR CREDENTIALS.

    Expenses $141,674

  • Revenue $75,000

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

Listed in Part VII

  • Clintona Wiley

    EXECUTIVE DI

    Total calculated
    $210,695
    From this org
    $195,000
    From related orgs
    $0
    Other
    $15,695
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,695
    Nontaxable benefits
    not reported
    Filer's total
    $210,695
  • John Feeley

    CHIEF DEV. O

    Total calculated
    $155,592
    From this org
    $150,891
    From related orgs
    $0
    Other
    $4,701
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,891
    Bonus
    not reported
    Other
    not reported
    Deferred
    $4,701
    Nontaxable benefits
    not reported
    Filer's total
    $155,592
  • Marton Balla

    DIRECTOR OF

    Total calculated
    $135,831
    From this org
    $117,621
    From related orgs
    $0
    Other
    $18,210
    Hours/week
    40
  • Marcia Cunniff

    PROF. TENNIS

    Total calculated
    $108,338
    From this org
    $106,174
    From related orgs
    $0
    Other
    $2,164
    Hours/week
    40
  • Clara Arroyo

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Bill Benjes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ruth Birnberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Julianne Bridgeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marilyn Anderson Chase

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Lindsey Dashiell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Armando Dockery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Noel Fernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Robert Frank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Raymond C Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Freddie Jacobs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mildred Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Paul Ridker MD

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Karen C Maund

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dan Solomon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tracy Strain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Christina Suh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Frank Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349309496

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.