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Nonprofiteer
← INNER CITY YOUTH TENNIS OPPORTUNITIES

Form 990 for tax year 2022

Filed by INNER CITY YOUTH TENNIS OPPORTUNITIES.

Totals

Total revenue
$251,433
Total expenses
$279,585
Contributions and grants received
$285,449
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$34,016
Total assets, end of year
$48,741
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$48,741
Program services expenses (Part IX)
$234,969
Management and general expenses
$29,972
Fundraising expenses
$14,644
Program service expenses (Part III)
$234,969

Program services were 84.0% 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

    $60,806

  • 1f · All other contributions, gifts and grants

    $224,643

  • 1g · Noncash contributions included above

    $43,991

  • 8a · Fundraising events: contributions included on line 1c

    $60,806

  • 8b · Fundraising events: direct expenses

    $34,016

  • 8c · Net income from fundraising events

    total -$34,016 · excluded -$34,016

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $114,606 · program services $88,606 · management and general $26,000

  • 10 · Payroll taxes

    total $9,996 · program services $7,729 · management and general $2,267

  • 11c · Fees: accounting

    total $12,330 · program services $11,300 · management and general $1,030

  • 12 · Advertising and promotion

    total $579 · fundraising $579

  • 16 · Occupancy

    total $29,915 · program services $29,915

  • 17 · Travel

    total $18,462 · program services $18,462

  • 22 · Depreciation, depletion and amortization

    total $1,006 · program services $1,006

  • 23 · Insurance

    total $1,425 · program services $1,283 · management and general $142

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $52,581 · program services $52,581

  • 24b · Other expenses: PROGRAM FOOD AND MEALS

    total $13,114 · program services $11,581 · fundraising $1,533

  • 24c · Other expenses: OUTSIDE SERVICES

    total $12,113 · program services $1,662 · fundraising $10,451

  • 24d · Other expenses: DATA PROCESSING

    total $4,667 · program services $4,200 · management and general $467

  • 24e · All other expenses

    total $8,791 · program services $6,644 · management and general $66 · fundraising $2,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,438 · end of year $35,264

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

    $51,847

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

    $40,150

  • 10c · Land, buildings and equipment, net

    beginning of year $12,973 · end of year $11,697

  • 15 · Other assets

    beginning of year $1,780 · end of year $1,780

  • 17 · Accounts payable and accrued expenses

    beginning of year $28

  • 27 · Net assets without donor restrictions

    beginning of year $77,163 · end of year $48,741

Mission and programs · 2022

Mission

ASSIST UNDERPRIVILEGED INNER CITY YOUTH

  • YEAR ROUND TENNIS INSTRUCTION,MENTORING, TUTORING AND EDUCATIONAL PROGRAMS INCLUDING: EQUIPMENT, TRANSPORTATION,CLINICS AND LESSONS FOR 71 PARTICIPANTS

    Expenses $233,963

  • SAME AS PURPOSE 1

    Expenses $1,006

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

Listed in Part VII

  • JEANNE BELL

    PRES

    Total calculated
    $26,000
    From this org
    $26,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • PHILIP M BELL

    TREAS

    Total calculated
    $0
    Hours/week
    24

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
25 September 2023
IRS schema version
2022v5.0
Source object
202302779349300320

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