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
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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 WileyCLINTONA 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 FeeleyJOHN 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 BallaMARTON BALLA
DIRECTOR OF
- Total calculated
- $135,831
- From this org
- $117,621
- From related orgs
- $0
- Other
- $18,210
- Hours/week
- 40
-
Marcia CunniffMARCIA CUNNIFF
PROF. TENNIS
- Total calculated
- $108,338
- From this org
- $106,174
- From related orgs
- $0
- Other
- $2,164
- Hours/week
- 40
-
Clara ArroyoCLARA ARROYO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Bill BenjesBILL BENJES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth BirnbergRUTH BIRNBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julianne BridgemanJULIANNE BRIDGEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn Anderson ChaseMARILYN ANDERSON CHASE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey DashiellLINDSEY DASHIELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Armando DockeryARMANDO DOCKERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noel FernandezNOEL FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert FrankROBERT FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond C GreenRAYMOND C GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Freddie JacobsFREDDIE JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mildred JonesMILDRED JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul Ridker MDPAUL RIDKER MD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Karen C MaundKAREN C MAUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SolomonDAN SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy StrainTRACY STRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina SuhCHRISTINA SUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank WilliamsFRANK 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
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