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← SIOUX FALLS TENNIS ASSOCIATION INC

Form 990 for tax year 2023

Filed by SIOUX FALLS TENNIS ASSOCIATION INC.

Totals

Total revenue
$365,057
Total expenses
$152,555
Contributions and grants received
$280,516
Grants paid
$0
Program service revenue
$84,541
Investment income
$0
Other revenue
$0
Total assets, end of year
$159,917
Total liabilities, end of year
$769,314
Net assets or fund balances, end of year
-$609,397
Program services expenses (Part IX)
$147,552
Management and general expenses
$5,003
Fundraising expenses
$0
Program service expenses (Part III)
$152,555

Program services were 96.7% 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

    $280,516

  • 2a · Program service revenue: REGISTRATION FEES

    total $84,541 · related or exempt $84,541

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $2,000 · program services $2,000

  • 7 · Other salaries and wages

    total $31,883 · program services $31,883

  • 11c · Fees: accounting

    total $3,828 · management and general $3,828

  • 12 · Advertising and promotion

    total $300 · program services $300

  • 13 · Office expenses

    total $1,152 · program services $1,152

  • 17 · Travel

    total $1,947 · program services $1,947

  • 20 · Interest

    total $43,815 · program services $43,815

  • 22 · Depreciation, depletion and amortization

    total $4,816 · program services $4,816

  • 23 · Insurance

    total $1,175 · management and general $1,175

  • 24a · Other expenses: AWARDS PINS LETTERS

    total $22,413 · program services $22,413

  • 24b · Other expenses: SUPPLIES

    total $2,907 · program services $2,907

  • 24c · Other expenses: FOOD COURT FEES

    total $9,411 · program services $9,411

  • 24d · Other expenses: TOMAR PARK DEVELOPMENT

    total $25,345 · program services $25,345

  • 24e · All other expenses

    total $1,563 · program services $1,563

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $399,916 · end of year $148,112

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

    $57,091

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,286

  • 10c · Land, buildings and equipment, net

    beginning of year $16,621 · end of year $11,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,121

  • 23 · Secured mortgages and notes payable

    beginning of year $1,234,314 · end of year $769,314

  • 27 · Net assets without donor restrictions

    beginning of year -$1,398,657 · end of year -$1,186,156

  • 28 · Net assets with donor restrictions

    beginning of year $576,759 · end of year $576,759

Mission and programs · 2023

Mission

SIOUX FALLS TENNIS ASSOCIATION EXISTS TO PROVIDE RESOURCES, PROGRAMS, AND LEADERSHIP TO PROMOTE AND GROW THE GAME OF TENNIS TO PEOPLE OF ALL AGES, GENDERS, AND ORIGINS IN SIOUX FALLS AND THE SURROUNDING

Activities or mission (Part I)

SIOUX FALLS TENNIS ASSOCIATION EXISTS TO PROVIDE RESOURCES, PROGRAMS, AND LEADERSHIP TO PROMOTE AND GROW THE GAME OF TENNIS TO ALL THE PEOPLE OF SIOUX FALLS

  • ORGANIZED AND DIRECTED THE SIOUX FALLS PARKS YOUTH LESSON PROGRAM, THE

    Expenses $152,555 · Revenue $84,541

As filed on the 2023 return.

Listed in Part VII

  • Lydia Healy

    EXECUTIVE DIRE

    Total calculated
    $0
    Hours/week
    2

  • Thomas Chir

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Max Hickey

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marc Kurtz

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kathy Gillette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Goldade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Lazoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Piazza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandy Eisma

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Schreurs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gracie Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Vogel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Hendrick

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
26 June 2024
IRS schema version
2023v5.0
Source object
202411929349300621

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