Totals
- Total revenue
- $83,396
- Total expenses
- $67,124
- Contributions and grants received
- $73,415
- Grants paid
- $0
- Program service revenue
- $9,981
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $33,142
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $33,142
- Program services expenses (Part IX)
- $27,473
- Management and general expenses
- $39,651
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,473
Program services were 40.9% 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
$73,415
-
2a · Program service revenue: Clinics & Lessons
total $9,981 · related or exempt $9,981
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $19,874 · management and general $19,874
-
13 · Office expenses
total $3,697 · management and general $3,697
-
16 · Occupancy
total $12,247 · management and general $12,247
-
17 · Travel
total $288 · management and general $288
-
19 · Conferences, conventions and meetings
total $150 · management and general $150
-
23 · Insurance
total $3,395 · management and general $3,395
-
24a · Other expenses: Construction Costs
total $19,389 · program services $19,389
-
24b · Other expenses: Programming
total $8,084 · program services $8,084
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,135 · end of year $23,782
-
3 · Pledges and grants receivable
beginning of year $287,000 · end of year $6,750
-
4 · Accounts receivable
end of year $2,610
-
17 · Accounts payable and accrued expenses
beginning of year $280,265 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $16,870 · end of year $33,142
Mission and programs · 2023
Mission
To develop tennis as a sport and to promote and secure the advancement of tennis opportunities
-
Fund construction of tennis courts in Salina, KS
Expenses $19,389
-
Provide programming, education and instruction for the sport of tennis
Expenses $8,084 · Revenue $9,981
As filed on the 2023 return.
Listed in Part VII
-
Clark Renfro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joel Phelps
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Abbey Rupe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank Hampton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Ingermanson
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 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202430579349301453
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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