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Nonprofiteer
← SPRING BRANCH TENNIS CENTER

Form 990 for tax year 2022

Filed by SPRING BRANCH TENNIS CENTER.

Totals

Total revenue
$236,792
Total expenses
$243,593
Contributions and grants received
$96,775
Grants paid
$0
Program service revenue
$0
Investment income
$208
Other revenue
$139,809
Total assets, end of year
$43,215
Total liabilities, end of year
$2,918
Net assets or fund balances, end of year
$40,297
Program services expenses (Part IX)
$209,967
Management and general expenses
$0
Fundraising expenses
$33,626
Program service expenses (Part III)
not reported

Program services were 86.2% 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

    $14,375

  • 1c · Fundraising events

    $47,960

  • 1e · Government grants (contributions)

    $26,312

  • 1f · All other contributions, gifts and grants

    $8,128

  • 3 · Investment income

    total $208 · related or exempt $208

  • 6a · Gross rents

    real property $9,711

  • 6c · Rental income or loss

    real property $9,711

  • 6d · Net rental income or loss

    total $9,711

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

    $47,960

  • 10a · Gross sales of inventory

    $569

  • 10c · Net income from sales of inventory

    total $569

  • 11a · Other revenue: ADULTS PROGRAMS

    total $2,570 · related or exempt $2,570

  • 11b · Other revenue: JUNIOR PROGRAMS

    total $85,502 · related or exempt $85,502

  • 11c · Other revenue: TOURNAMENTS

    total $32,063 · related or exempt $32,063

  • 11d · All other revenue

    total $9,394 · related or exempt $9,394

  • 11e · Other revenue, total

    $129,529

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,226 · program services $93,226

  • 10 · Payroll taxes

    total $7,135 · program services $7,135

  • 11c · Fees: accounting

    total $6,410 · program services $6,410

  • 12 · Advertising and promotion

    total $4,751 · program services $4,751

  • 13 · Office expenses

    total $976 · program services $976

  • 16 · Occupancy

    total $12,199 · program services $12,199

  • 17 · Travel

    total $2,351 · program services $2,351

  • 22 · Depreciation, depletion and amortization

    total $931 · program services $931

  • 23 · Insurance

    total $998 · program services $998

  • 24a · Other expenses: TOURNAMENT EXPENSES

    total $14,563 · program services $14,563

  • 24b · Other expenses: INSTRUCTORS

    total $42,236 · program services $42,236

  • 24c · Other expenses: PROGRAM EXPENSES

    total $6,100 · program services $6,100

  • 24d · Other expenses: CONCESSION EXPENSES

    total $3,412 · program services $3,412

  • 24e · All other expenses

    total $48,305 · program services $14,679 · fundraising $33,626

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $42,362 · end of year $28,872

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

    $14,343

  • 10c · Land, buildings and equipment, net

    end of year $14,343

  • 25 · Other liabilities

    end of year $2,918

  • 31 · Retained earnings, endowment or other funds

    beginning of year $42,362 · end of year $40,297

Mission and programs · 2022

Mission

To educate and instruct on the Sport of Tennis

Activities or mission (Part I)

National Junior Tennis and Learning Program-Marketing and Staffing Support Junior Clinics total Junior Clinics : Paricipants 890

  • National Junior Tennis and Learning Program-Marketing and Staffing Support Junior Clinics total Junior Clinics : Paricipants 890

As filed on the 2022 return.

Listed in Part VII

  • Erin Murray

    EXECUTIVE DIRECTOR

    Total calculated
    $30,201
    From this org
    $30,201
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kendall Murray

    DIRECTOR OF TENNIS

    Total calculated
    $47,221
    From this org
    $47,221
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Paul Rivera

    ADMINISTRATIVE MANAGER

    Total calculated
    $15,803
    From this org
    $15,803
    From related orgs
    $0
    Other
    $0
    Hours/week
    32

  • Chris York

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Becky Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jacob Bolton

    TREASURER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 May 2023
IRS schema version
2022v5.0
Source object
202321449349301072

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