Totals
- Total revenue
- $245,850
- Total expenses
- $213,640
- Contributions and grants received
- $193,316
- Grants paid
- $0
- Program service revenue
- $6,393
- Investment income
- $0
- Other revenue
- $46,141
- Total assets, end of year
- $181,982
- Total liabilities, end of year
- $6,664
- Net assets or fund balances, end of year
- $175,318
- Program services expenses (Part IX)
- $168,852
- Management and general expenses
- $20,488
- Fundraising expenses
- $24,300
- Program service expenses (Part III)
- $168,852
Program services were 79.0% 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.
-
1c · Fundraising events
$47,357
-
1e · Government grants (contributions)
$145,959
-
2a · Program service revenue: TENNIS PROGRAM
total $6,393 · related or exempt $6,393
-
8a · Fundraising events: gross income
$82,686
-
8a · Fundraising events: contributions included on line 1c
$47,357
-
8b · Fundraising events: direct expenses
$36,545
-
8c · Net income from fundraising events
total $46,141
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,808 · program services $36,605 · management and general $4,882 · fundraising $7,321
-
7 · Other salaries and wages
total $95,853 · program services $95,153 · management and general $280 · fundraising $420
-
9 · Other employee benefits
total $1,197 · management and general $1,197
-
10 · Payroll taxes
total $11,129 · program services $9,358 · management and general $1,330 · fundraising $441
-
11a · Fees: management
total $2,500 · program services $2,500
-
12 · Advertising and promotion
total $674 · program services $103 · management and general $5 · fundraising $566
-
13 · Office expenses
total $5,473 · management and general $353 · fundraising $5,120
-
14 · Information technology
total $4,456 · program services $40 · management and general $277 · fundraising $4,139
-
16 · Occupancy
total $3,000 · management and general $3,000
-
17 · Travel
total $5,491 · management and general $5,491
-
23 · Insurance
total $1,253 · management and general $1,253
-
24a · Other expenses: SUPPPLIES
total $11,995 · program services $10,714 · fundraising $1,281
-
24b · Other expenses: EXCELLENCE
total $10,283 · program services $10,283
-
24c · Other expenses: FEES
total $6,291 · program services $371 · management and general $1,828 · fundraising $4,092
-
24d · Other expenses: MISC
total $2,432 · program services $1,358 · management and general $450 · fundraising $624
-
24e · All other expenses
total $2,805 · program services $2,367 · management and general $142 · fundraising $296
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,553 · end of year $141,569
-
3 · Pledges and grants receivable
beginning of year $34,500 · end of year $10,000
-
4 · Accounts receivable
beginning of year $15,995 · end of year $30,413
-
7 · Other notes and loans receivable
beginning of year $11,310
-
25 · Other liabilities
beginning of year $2,250 · end of year $6,664
-
27 · Net assets without donor restrictions
beginning of year $143,108 · end of year $175,318
Mission and programs · 2023
Mission
FACILITATE AND TEACH TENNIS
-
LRTA PAID TENNIS PROGRAM FEES AND SUPPLIED EQUIPMENT FOR CHILDREN TO LEARN TENNIS. LRTA PAID FOR WORKSHOPS FOR THE COACHES, AS WELL AS INSURANCE FOR THOSE INSTRUCTORS WHO WERE NOT INSURED.
Expenses $168,852 · Revenue $6,393
-
LRTA PAID TENNIS PROGRAM FEES AND SUPPLIED EQUIPMENT FOR CHILDREN TO LEARN TENNIS. LRTA PAID FOR WORKSHOPS FOR THE COACHES, AS WELL AS INSURANCE FOR THOSE INSTRUCTORS WHO WERE NOT INSURED.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dawn DragonDAWN DRAGON
EXECUTIVE DI
- Total calculated
- $48,807
- From this org
- $48,807
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim JamesTIM JAMES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kathy PeverlyKATHY PEVERLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Robert RonstadtROBERT RONSTADT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kent HemingwayKENT HEMINGWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elaine HirshanELAINE HIRSHAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan ConnollySUSAN CONNOLLY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susanne VitkoSUSANNE VITKO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe MatareseJOE MATARESE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431369349301573
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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