Form 990 for tax year 2022
Filed by SOUTHERN TENNIS PATRONS FOUNDATION INC.
Totals
- Total revenue
- $220,542
- Total expenses
- $164,163
- Contributions and grants received
- $213,529
- Grants paid
- $154,641
- Program service revenue
- $0
- Investment income
- $21,007
- Other revenue
- -$13,994
- Total assets, end of year
- $6,192,016
- Total liabilities, end of year
- $88,075
- Net assets or fund balances, end of year
- $6,103,941
- Program services expenses (Part IX)
- $154,641
- Management and general expenses
- $8,818
- Fundraising expenses
- $704
- Program service expenses (Part III)
- $154,641
Program services were 94.2% 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.
-
1f · All other contributions, gifts and grants
$213,529
-
3 · Investment income
total $21,007 · excluded $21,007
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $78,914
-
6b · Less rental expenses
real property $79,489
-
6c · Rental income or loss
real property -$575
-
6d · Net rental income or loss
total -$575 · related or exempt -$575
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$10,045
-
8b · Fundraising events: direct expenses
$23,464
-
8c · Net income from fundraising events
total -$13,419
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $154,641 · program services $154,641
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $704 · fundraising $704
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,999 · management and general $1,999
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: WEBSITE
total $1,852 · management and general $1,852
-
24b · Other expenses: Postage and Shipping
total $1,129 · management and general $1,129
-
24c · Other expenses: BANK FEES
total $588 · management and general $588
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $548,967 · end of year $700,188
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $34,050 · end of year $2,153
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$4,477,247
-
10b · Land, buildings and equipment: accumulated depreciation
$2,149,218
-
10c · Land, buildings and equipment, net
beginning of year $2,407,518 · end of year $2,328,029
-
11 · Investments: publicly traded securities
beginning of year $3,867,189 · end of year $3,161,644
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
25 · Other liabilities
beginning of year $86,842 · end of year $88,075
-
31 · Retained earnings, endowment or other funds
beginning of year $6,770,882 · end of year $6,103,941
Mission and programs · 2022
Mission
PROMOTE TENNIS AND EDUCATION PROGRAMS
-
FINANCIAL ASSISTANCE TO JUNIORS- Grants are provided up to $3000 for National play and up to $2000 for Sectional play per player. These grants are need based.
Expenses $86,519 · Grants $86,519
-
COLLEGE SCHOLARSHIP PROGRAM
Expenses $33,975 · Grants $33,975
-
FACILITY ASSISTANCE GRANT1/3 OF BUILD IT FORWARD GRANT TO TENNIS FACILITIES WHO ARE CONSTRUCTING OR IMPROVING TENNIS FACILITIESS
Expenses $10,242 · Grants $10,242
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bill McGuginBILL MCGUGIN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Derek WhiteDEREK WHITE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Rudy LewisRUDY LEWIS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Bonnie VandegriftBONNIE VANDEGRIFT
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Jorge AndrewJORGE ANDREW
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Karen Newman MorganKAREN NEWMAN MORGAN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Steve DuffelSTEVE DUFFEL
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Mike EdenMIKE EDEN
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Terry BunnellTERRY BUNNELL
Secretary Treas
- Total calculated
- $0
- Hours/week
- 0
-
Ted ReeseTED REESE
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Matt OlsonMATT OLSON
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
James EwersJAMES EWERS
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Randy JacksonRANDY JACKSON
VICE Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Eleanora MauritsonELEANORA MAURITSON
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Rex MaynardREX MAYNARD
Trustee
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer TuckerJENNIFER TUCKER
Trustee
- Total calculated
- $0
- Hours/week
- 0
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.
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.
-
501 (C)(4) · PROMOTE TENNIS · GA
-
UNITED STATES TENNIS ASSOCIATION
501 (C)(6) · PROMOTE TENNIS · NY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349305633
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