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Nonprofiteer
← GEORGIA TENNIS ASSOCIATION INC

Form 990 for tax year 2022

Filed by GEORGIA TENNIS ASSOCIATION INC.

Totals

Total revenue
$2,098,237
Total expenses
$1,981,106
Contributions and grants received
$1,312,625
Grants paid
$46,465
Program service revenue
$784,281
Investment income
$1,331
Other revenue
$0
Total assets, end of year
$3,272,708
Total liabilities, end of year
$89,355
Net assets or fund balances, end of year
$3,183,353
Program services expenses (Part IX)
$1,414,855
Management and general expenses
$566,251
Fundraising expenses
$0
Program service expenses (Part III)
$1,414,855

Program services were 71.4% 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.

  • 1d · Related organizations

    $1,312,625

  • 2a · Program service revenue: ADULT SENIOR PROGRAM

    total $344,252 · related or exempt $344,252

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $332,317 · related or exempt $332,317

  • 2c · Program service revenue: JUNIOR PROGRAM

    total $61,772 · related or exempt $61,772

  • 2d · Program service revenue: GTF SERVICES FEE

    total $45,000 · related or exempt $45,000

  • 2e · Program service revenue: COMMUNITY DEVELOPMENT

    total $940 · related or exempt $940

  • 3 · Investment income

    total $21,741 · excluded $21,741

  • 7a · Gross sales of assets other than inventory

    securities $120,276 · other assets $20,369

  • 7b · Less cost or other basis and sales expenses

    securities $137,849 · other assets $23,206

  • 7c · Gain or loss

    securities -$17,573 · other assets -$2,837

  • 7d · Net gain or loss

    total -$20,410 · excluded -$20,410

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $46,465 · program services $46,465

  • 5 · Compensation of officers, directors and key employees

    total $162,073 · program services $103,727 · management and general $58,346

  • 7 · Other salaries and wages

    total $704,817 · program services $451,083 · management and general $253,734

  • 8 · Pension plan contributions

    total $27,025 · program services $17,296 · management and general $9,729

  • 9 · Other employee benefits

    total $105,788 · program services $67,704 · management and general $38,084

  • 10 · Payroll taxes

    total $65,073 · program services $41,647 · management and general $23,426

  • 11c · Fees: accounting

    total $17,450 · program services $11,109 · management and general $6,341

  • 12 · Advertising and promotion

    total $66,233 · program services $16,545 · management and general $49,688

  • 13 · Office expenses

    total $75,805 · program services $61,846 · management and general $13,959

  • 14 · Information technology

    total $16,589 · program services $10,561 · management and general $6,028

  • 16 · Occupancy

    total $61,931 · program services $39,426 · management and general $22,505

  • 17 · Travel

    total $11,894 · program services $10,946 · management and general $948

  • 19 · Conferences, conventions and meetings

    total $104,117 · program services $77,136 · management and general $26,981

  • 22 · Depreciation, depletion and amortization

    total $45,714 · program services $30,281 · management and general $15,433

  • 23 · Insurance

    total $32,884 · program services $23,887 · management and general $8,997

  • 24a · Other expenses: PROGRAM EVENT EXPENSES

    total $288,955 · program services $277,599 · management and general $11,356

  • 24b · Other expenses: PROGRAM EVENT ASSISTANC

    total $148,293 · program services $127,597 · management and general $20,696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150 · end of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $1,062,497 · end of year $1,190,741

  • 4 · Accounts receivable

    beginning of year $11,019 · end of year $22,351

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,584 · end of year $0

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

    $1,307,504

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

    $301,241

  • 10c · Land, buildings and equipment, net

    beginning of year $1,033,186 · end of year $1,006,263

  • 11 · Investments: publicly traded securities

    beginning of year $1,199,284 · end of year $1,053,203

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,014 · end of year $87,564

  • 19 · Deferred revenue

    beginning of year $1,991 · end of year $1,791

  • 27 · Net assets without donor restrictions

    beginning of year $3,229,715 · end of year $3,183,353

Mission and programs · 2022

Mission

THE ASSOCIATION'S MISSION TO PROMOTE AND DEVELOP THE GROWTH THE TENNIS IS ONLY ENHANCED BY LEVERAGING DIVERSITY AND CREATING AN INCLUSIVE ENVIRONMENT. WE ARE COMMITTED TO ENSURING THAT PEOPLE OF ALL BACKGROUNDS HAVE ACCESS TO AND FEEL AUTHENTICALLY WELCOME IN THE GAME AND BUSINESS OF TENNIS. IT IS WITH THIS SPIRIT OF EQUITY AND INCLUSION THAT WE INVITE ALL PEOPLE WHO PLAY, WATCH, SUPPORT, AND/OR ENJOY TENNIS TO PARTAKE IN OUR MANY PROGRAMS, EVENTS, AND MEMBERSHIP OFFERINGS THROUGH PARTICIPATION, VOLUNTEERISM OR LEADERSHIP.

Activities or mission (Part I)

THE GEORGIA TENNIS ASSOCIATION HAS THE FOLLOWING EXEMPT PURPOSES AND OBJECTIVES:1. TO CREATE, DEVELOP, MAINTAIN, AND PROMOTE THE GAME OF TENNIS WITHIN GEORGIA.2. TO COOPERATE WITH AFFILIATED STATE AND DIVISIONAL ASSOCIATIONS IN DEVELOPING AND PROMOTING TENNIS.3. TO ESTABLISH AND MAINTAIN COMPETITIVE SPORT IN THE UNITED STATES AND THE STATE OF GEORGIA.

  • ADULT/SENIOR TENNIS PROGRAM-PROMOTES, MAINTAINS, AND DEVELOPS THE GAME OF TENNIS IN GEORGIA. THERE ARE APPROXIMATELY 53,000 PARTICIPANTS.

    Expenses $435,584 · Revenue $344,252

  • JUNIOR TENNIS PROGRAM-PROVIDES YOUNGSTERS WITH A TEAM OPPORTUNITY FOR FUN THROUGH THE LEARNING AND PLAYING OF TENNIS. APPROXIMATELY 3,800 JUNIORS PARTICIPATED.

    Expenses $362,599 · Revenue $61,772

  • COMMUNITY DEVELOPMENT-PROMOTES THE GAME OF TENNIS IN GA.

    Expenses $338,613

  • THE ORGANIZATION ALSO HAS TOURNAMENT ADMINISTRATION, SPECIAL INTEREST PROGRAMS AND OTHER ACTIVITIES TO PROMOTE COMMUNITY AND YOUTH TENNIS IN GEORGIA.

    Expenses $278,059 · Grants $46,465 · Revenue $378,257

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARK BOTSCH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ERIC SCHMOOK

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CAROL SHIVER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROBERT WASHINGTON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN WATKINS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE FULLER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BETH BOSWORTH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY MASSENGALE

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAT KIRKPATRICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAUL JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LASHEKIA BARKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MIKE WILLIAMS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BARBER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KATRINA PINKNEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MELANIE FELIZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KAREN ATKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CARLIK JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DARREN POTKEY

    EXECUTIVE DIRECTOR

    Total calculated
    $162,073
    From this org
    $132,503
    From related orgs
    $0
    Other
    $29,570
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,503
    Bonus
    $8,000
    Other
    $0
    Deferred
    $3,906
    Nontaxable benefits
    $25,664
    Filer's total
    $162,073

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

Provenance

Return type
form_990
Tax year
2022
Filed
28 July 2023
IRS schema version
2022v5.0
Source object
202312279349302216

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