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Nonprofiteer
← NEW ENGLAND TENNIS AND EDUCATION FOUNDATION INC

Form 990 for tax year 2022

Filed by NEW ENGLAND TENNIS AND EDUCATION FOUNDATION INC.

Totals

Total revenue
$136,586
Total expenses
$79,228
Contributions and grants received
$136,586
Grants paid
$21,600
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$140,394
Total liabilities, end of year
$20,000
Net assets or fund balances, end of year
$120,394
Program services expenses (Part IX)
$34,135
Management and general expenses
$24,711
Fundraising expenses
$20,382
Program service expenses (Part III)
$34,135

Program services were 43.1% 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.

  • 1f · All other contributions, gifts and grants

    $136,586

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,800 · program services $17,800

  • 2 · Grants to domestic individuals

    total $3,800 · program services $3,800

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 11g · Fees: other

    total $39,731 · management and general $19,865 · fundraising $19,866

  • 12 · Advertising and promotion

    total $2,580 · program services $1,806 · management and general $258 · fundraising $516

  • 13 · Office expenses

    total $3,987 · program services $3,588 · management and general $399

  • 14 · Information technology

    total $2,419 · program services $1,693 · management and general $726

  • 17 · Travel

    total $6,053 · program services $5,448 · management and general $605

  • 24a · Other expenses: BANK CHARGES

    total $358 · management and general $358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $103,036 · end of year $140,394

  • 24 · Unsecured notes and loans payable

    beginning of year $40,000 · end of year $20,000

  • 27 · Net assets without donor restrictions

    beginning of year $63,036 · end of year $120,394

Mission and programs · 2022

Mission

OUR MISSION IS TO CREATE LIFE-CHANGING OPPORTUNITIES THROUGH TENNIS, EDUCATION, AND WELLNESS, WITH A FOCUS ON, BUT NOT LIMITED TO, YOUTH.

Activities or mission (Part I)

OUR MISSION IS TO CREATE LIFE CHANGING OPPORTUNITIES THROUGH TENNIS, EDUCATION AND WELLNESS, WITH A FOCUSON, BUT NOT LIMITED TO, YOUTH

  • TO CREATE LIFE CHANGING OPPORTUNITIES THROUGH TENNIS, EDUCATION AND WELLNESS, WITH A FOCUS ON, BUT NOT LIMITED TO, YOUTH

    Expenses $34,135 · Grants $21,600

As filed on the 2022 return.

Listed in Part VII

  • Mary McKernan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carla Coates

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rana Saghir

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Robb Silva

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Luisa Duque

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • David Levine

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Jeff Novins

    EXEC VICE PRES

    Total calculated
    $0
    Hours/week
    1

  • David Sugar

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kim Bandak

    VICE PRESIDENT

    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

  • FRIENDS OF NEWTON TENNIS INC

    $10,000

    CASH GRANTS FOR TENNIS OPERATIONS

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • USTA NEW ENGLAND INC

    501(C)(4) · PROMOTING THE DEVELOPMENT OF TENNIS AS A LIFETIME SPORT. · MA

    Directly controlled by USTA NEW ENGLAND INC

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349312421

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