Form 990 for tax year 2024
Filed by ADVANTAGE CLEVELAND TENNIS AND EDUCATION INC.
Totals
- Total revenue
- $481,105
- Total expenses
- $435,276
- Contributions and grants received
- $344,723
- Grants paid
- $0
- Program service revenue
- $72,157
- Investment income
- $1,467
- Other revenue
- $62,758
- Total assets, end of year
- $224,557
- Total liabilities, end of year
- $221
- Net assets or fund balances, end of year
- $224,336
- Program services expenses (Part IX)
- $313,858
- Management and general expenses
- $121,418
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $313,858
Program services were 72.1% 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.
-
1e · Government grants (contributions)
$156,950
-
1f · All other contributions, gifts and grants
$187,773
-
2a · Program service revenue: WEEKEND TENNIS CLINIC
total $72,157 · related or exempt $72,157
-
3 · Investment income
total $1,467 · related or exempt $1,467
-
8a · Fundraising events: gross income
$61,616
-
8b · Fundraising events: direct expenses
$8,493
-
8c · Net income from fundraising events
total $53,123 · excluded $53,123
-
11a · Other revenue: ACE REIMBURSEMENT
total $8,298 · related or exempt $8,298
-
11b · Other revenue: EMPLOYEE RETENTION CRE
total $1,337 · related or exempt $1,337
-
11e · Other revenue, total
$9,635
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $233,035 · program services $147,627 · management and general $85,408
-
10 · Payroll taxes
total $75,451 · program services $49,473 · management and general $25,978
-
11b · Fees: legal
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
11g · Fees: other
total $6,498 · program services $6,293 · management and general $205
-
12 · Advertising and promotion
total $2,294 · program services $2,294
-
13 · Office expenses
total $5,620 · management and general $5,620
-
14 · Information technology
total $11,273 · program services $11,273
-
17 · Travel
total $3,582 · program services $3,582
-
19 · Conferences, conventions and meetings
total $2,225 · program services $2,225
-
20 · Interest
total $207 · management and general $207
-
23 · Insurance
total $32,343 · program services $32,343
-
24a · Other expenses: SUMMER CAMP GENERAL EXP
total $21,729 · program services $21,729
-
24b · Other expenses: WEEKEND TENNIS CLINIC E
total $16,509 · program services $16,509
-
24c · Other expenses: MS TENNIS EXPENSES
total $14,932 · program services $14,932
-
24d · Other expenses: RENT
total $3,017 · program services $3,017
-
24e · All other expenses
total $2,561 · program services $2,561
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,507 · end of year $224,557
-
25 · Other liabilities
beginning of year $0 · end of year $221
-
27 · Net assets without donor restrictions
beginning of year $178,507 · end of year $224,336
Mission and programs · 2024
Mission
ADVANTAGE CLEVELAND TENNIS AND EDUCATION INC. OFFERS EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO CHILDREN IN CLEVELAND DURING AN EIGHT WEEK SUMMER PROGRAM IN ORDER TO PROMOTE HOPE, HEALTHY LIVING AND PRODUCTIVE FUTURES.
Activities or mission (Part I)
ADVANTAGE CLEVELAND TENNIS AND EDUCATION INC OFFERS EDUCATIONAL PROGRAMMING AND RECREATIONAL OPPORTUNITIESS TO CHILDREN IN CLEVELAND IN ORDER TO PROMOTE HOPE, HEALTHY LIVING AND PRODUCTIVE FUTURES.
-
ADVANTAGE CLEVELAND TENNIS AND EDUCATION IS A SPORTS-BASED YOUTH DEVELOPMENT ORGANIZATION THAT COMBINES THE POWER OF SPORT AND EDUCATION TO SUPPORT CLEVELAND STUDENTS THROUGH YEAR-ROUND PROGRAMMING THAT BUILDS CHARACTER, CONFIDENCE, AND CURIOSITY. WE PROVIDE TENNIS INSTRUCTION, ACADEMIC ENRICHMENT, AND SOCIAL-EMOTIONAL LEARNING FOR STUDENTS AGES 616, WITH A FOCUS ON THOSE LIVING IN UNDER-RESOURCED NEIGHBORHOODS. OUR PROGRAMS INCLUDE WEEKEND TENNIS CLINICS, AFTERSCHOOL LITERACY AND STEM PROGRAMS, A SUMMER ENRICHMENT CAMP, AND A GROWING NETWORK OF MIDDLE SCHOOL TENNIS CLUB TEAMS. WE ALSO OFFER COACH TRAINING AND DEVELOPMENT, AND PARTNERSHIPS WITH LOCAL SCHOOLS, RECREATION CENTERS, AND UNIVERSITIES. THROUGH TENNIS, ACADEMIC SUPPORT, AND STRATEGIC PARTNERSHIPS, WE HELP YOUNG PEOPLE THRIVE ON AND OFF THE COURT.
Expenses $313,858 · Revenue $83,259
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SEAN MCGRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN ROME
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
SHERRI BEEDLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JAMES DAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDRIA GARTEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
ME'LANI LABAT JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DALE LUZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JON POLSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHAYLOR STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTEN UBERSAX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TODD WOJTKOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REGINA SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 23 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202522249349302467
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