Totals
- Total revenue
- $373,348
- Total expenses
- $414,552
- Contributions and grants received
- $134,793
- Grants paid
- $0
- Program service revenue
- $225,987
- Investment income
- $244
- Other revenue
- $12,324
- Total assets, end of year
- $89,138
- Total liabilities, end of year
- $4,406
- Net assets or fund balances, end of year
- $84,732
- Program services expenses (Part IX)
- $352,222
- Management and general expenses
- $0
- Fundraising expenses
- $62,330
- Program service expenses (Part III)
- not reported
Program services were 85.0% 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.
-
1b · Membership dues
$14,136
-
1c · Fundraising events
$75,543
-
1f · All other contributions, gifts and grants
$45,114
-
2a · Program service revenue: ADULT PROGRAMS
total $8,850 · related or exempt $8,850
-
2b · Program service revenue: TOURNAMENTS
total $37,762 · related or exempt $37,762
-
2c · Program service revenue: JUNIOR PROGRAMS
total $158,861 · related or exempt $158,861
-
2d · Program service revenue: PRIVATE LESSONS
total $20,514 · related or exempt $20,514
-
3 · Investment income
total $244 · related or exempt $244
-
6a · Gross rents
real property $7,899
-
6c · Rental income or loss
real property $7,899
-
6d · Net rental income or loss
total $7,899
-
8a · Fundraising events: contributions included on line 1c
$75,543
-
10a · Gross sales of inventory
$7,501
-
10b · Cost of goods sold
$3,076
-
10c · Net income from sales of inventory
total $4,425
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,831 · program services $113,831
-
7 · Other salaries and wages
total $14,521 · program services $14,521
-
10 · Payroll taxes
total $9,837 · program services $9,837
-
11c · Fees: accounting
total $1,401 · program services $1,401
-
12 · Advertising and promotion
total $2,960 · program services $2,960
-
13 · Office expenses
total $3,718 · program services $3,718
-
16 · Occupancy
total $15,895 · program services $15,895
-
17 · Travel
total $2,838 · program services $2,838
-
19 · Conferences, conventions and meetings
total $1,777 · program services $1,777
-
22 · Depreciation, depletion and amortization
total $2,195 · program services $2,195
-
23 · Insurance
total $1,058 · program services $1,058
-
24a · Other expenses: INTERN
total $2,068 · program services $2,068
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,349 · program services $1,349
-
24c · Other expenses: BANK FEES
total $2,261 · program services $2,261
-
24d · Other expenses: SCHOLARSHIP
total $4,200 · program services $4,200
-
24e · All other expenses
total $234,643 · program services $172,313 · fundraising $62,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,590 · end of year $19,723
-
2 · Savings and temporary cash investments
beginning of year $70,175 · end of year $69,415
-
25 · Other liabilities
beginning of year $11,126 · end of year $4,406
-
31 · Retained earnings, endowment or other funds
beginning of year $74,639 · end of year $84,732
Mission and programs · 2024
Mission
To educate and instruct on the Sport of Tennis, Ultimately, we are a sports based youth development organization, getting young people ready for life???s opportunities. While we use tennis as the hook, we support players in academics, mental health and life readiness skills.
Activities or mission (Part I)
National Junior Tennis and Learning Program-Marketing and Staffing Support Junior Clinics total Junior Clinics : Paricipants 890
-
We teach tennis to those who would not otherwise get the opportunity to play.
As filed on the 2024 return.
Listed in Part VII
-
Erin MurrayERIN MURRAY
EXECUTIVE DIRECTOR
- Total calculated
- $52,130
- From this org
- $52,130
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shirley LuiretteSHIRLEY LUIRETTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ibelise Annette CarrollIBELISE ANNETTE CARROLL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wendy GonzalesWENDY GONZALES
SECRETARY
- 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
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511609349300891
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