Totals
- Total revenue
- $329,354
- Total expenses
- $423,845
- Contributions and grants received
- $360,543
- Grants paid
- $0
- Program service revenue
- $7,735
- Investment income
- $0
- Other revenue
- -$38,924
- Total assets, end of year
- $112,892
- Total liabilities, end of year
- $41,644
- Net assets or fund balances, end of year
- $71,248
- Program services expenses (Part IX)
- $318,463
- Management and general expenses
- $47,361
- Fundraising expenses
- $58,021
- Program service expenses (Part III)
- $318,463
Program services were 75.1% 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.
-
1c · Fundraising events
$139,000
-
1e · Government grants (contributions)
$181,627
-
1f · All other contributions, gifts and grants
$39,916
-
1g · Noncash contributions included above
$13,000
-
2a · Program service revenue: REGISTRATION FEES
total $7,735 · related or exempt $7,735
-
8a · Fundraising events: gross income
$152,184
-
8a · Fundraising events: contributions included on line 1c
$139,000
-
8b · Fundraising events: direct expenses
$191,124
-
8c · Net income from fundraising events
total -$38,940
-
11a · Other revenue: OTHER REVENUE
total $16 · related or exempt $16
-
11e · Other revenue, total
$16
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $184,700 · program services $165,610 · management and general $19,090
-
11g · Fees: other
total $51,448 · program services $34,130 · management and general $17,318
-
12 · Advertising and promotion
total $54,740 · program services $1,906 · fundraising $52,834
-
13 · Office expenses
total $14,995 · program services $5,316 · management and general $4,582 · fundraising $5,097
-
17 · Travel
total $5,442 · program services $5,442
-
23 · Insurance
total $2,828 · program services $700 · management and general $2,128
-
24a · Other expenses: CONTRACTED COACHES
total $73,447 · program services $73,447
-
24b · Other expenses: MEALS AND SUPPLIES
total $26,592 · program services $26,152 · management and general $440
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $9,653 · program services $5,760 · management and general $3,803 · fundraising $90
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,272 · end of year $22,307
-
3 · Pledges and grants receivable
end of year $90,585
-
4 · Accounts receivable
beginning of year $39,254
-
10a · Land, buildings and equipment: cost or other basis
$2,162
-
10b · Land, buildings and equipment: accumulated depreciation
$2,162
-
17 · Accounts payable and accrued expenses
beginning of year $27,787 · end of year $41,644
-
27 · Net assets without donor restrictions
beginning of year $165,739 · end of year $71,248
Mission and programs · 2022
Mission
THE ORGANIZATIONS PURPOSE IS TO SERVE INDIVIDUALS WHO EXPRESS AN INTEREST IN LEARNING TENNIS THROUGH A VARIETY OF DEVELOPMENT PROGRAMS INCLUDING AFTER SCHOOL TENNIS PROGRAMS, INSTRUCTIONAL PROGRAMS AND EXCELLENCE DEVELOPMENT PROGRAMS.A VARIETY OF DEVELOPMENT PROGRAMS INCLUDING AFTER SCHOOL TENNIS PROGRAMS, INSTRUCTIONAL PROGRAMS AND EXCELLENCE DEVELOPMENT PROGRAMS.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $318,463
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Anjenette L RiveraANJENETTE L RIVERA
EXECUTIVE DI
- Total calculated
- $32,000
- From this org
- $32,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
James ChampionJAMES CHAMPION
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Jessica Baron GreenJESSICA BARON GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Tracy ColdenTRACY COLDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Larry ColeLARRY COLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Jc CampuzanoJC CAMPUZANO
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Glenn HuberGLENN HUBER
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Bruce KoniverBRUCE KONIVER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Edward G RubinoffEDWARD G RUBINOFF
PRESIDENT EM
- Total calculated
- $0
- Hours/week
- 20
-
Robert RubinROBERT RUBIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 13
-
Ricky WarmanRICKY WARMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
John W Uribe MDJOHN W URIBE MD
MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
- 27 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411859349301661
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