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← GAINESVILLE AREA COMMUNITY TENNIS ASSOCIATION INC

Form 990 for tax year 2024

Filed by GAINESVILLE AREA COMMUNITY TENNIS ASSOCIATION INC.

What the amendment changed

Compared with the return it replaced , filed 27 March 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$749,662
Total expenses
$748,005
Contributions and grants received
$734,212
Grants paid
$79
Program service revenue
$14,829
Investment income
$100
Other revenue
$521
Total assets, end of year
$190,842
Total liabilities, end of year
$28,147
Net assets or fund balances, end of year
$162,695
Program services expenses (Part IX)
$633,395
Management and general expenses
$58,898
Fundraising expenses
$55,712
Program service expenses (Part III)
$633,395

Program services were 84.7% 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.

  • 1a · Federated campaigns

    $10,827

  • 1c · Fundraising events

    $46,439

  • 1e · Government grants (contributions)

    $397,974

  • 1f · All other contributions, gifts and grants

    $278,972

  • 1g · Noncash contributions included above

    $3,000

  • 2a · Program service revenue: Tennis Registrations

    total $14,829 · related or exempt $14,829

  • 3 · Investment income

    total $100 · excluded $100

  • 8a · Fundraising events: gross income

    $14,990

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

    $46,439

  • 8b · Fundraising events: direct expenses

    $14,469

  • 8c · Net income from fundraising events

    total $521 · excluded $521

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $79 · program services $79

  • 5 · Compensation of officers, directors and key employees

    total $93,348 · program services $56,009 · management and general $18,670 · fundraising $18,669

  • 7 · Other salaries and wages

    total $306,003 · program services $276,218 · management and general $11,510 · fundraising $18,275

  • 9 · Other employee benefits

    total $1,703 · program services $1,417 · management and general $129 · fundraising $157

  • 10 · Payroll taxes

    total $30,177 · program services $25,105 · management and general $2,280 · fundraising $2,792

  • 11b · Fees: legal

    total $1,118 · management and general $1,118

  • 11c · Fees: accounting

    total $16,099 · management and general $16,099

  • 11g · Fees: other

    total $77,881 · program services $77,881

  • 12 · Advertising and promotion

    total $3,089 · fundraising $3,089

  • 13 · Office expenses

    total $14,517 · program services $12,921 · management and general $718 · fundraising $878

  • 14 · Information technology

    total $9,095 · program services $7,567 · management and general $687 · fundraising $841

  • 16 · Occupancy

    total $37,862 · program services $31,498 · management and general $2,861 · fundraising $3,503

  • 17 · Travel

    total $18,027 · program services $18,027

  • 19 · Conferences, conventions and meetings

    total $1,626 · program services $1,626

  • 22 · Depreciation, depletion and amortization

    total $5,267 · program services $5,267

  • 23 · Insurance

    total $27,861 · program services $23,178 · management and general $2,106 · fundraising $2,577

  • 24a · Other expenses: Food

    total $23,670 · program services $23,670

  • 24b · Other expenses: Entrance and Academic Fees

    total $27,540 · program services $27,540

  • 24c · Other expenses: Supplies

    total $45,457 · program services $40,221 · management and general $885 · fundraising $4,351

  • 24d · Other expenses: Dues and Fees

    total $7,586 · program services $5,171 · management and general $1,835 · fundraising $580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,425 · end of year $14,761

  • 2 · Savings and temporary cash investments

    beginning of year $50,770 · end of year $23,814

  • 3 · Pledges and grants receivable

    beginning of year $73,573 · end of year $118,657

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,741 · end of year $3,763

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

    $57,668

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

    $27,821

  • 10c · Land, buildings and equipment, net

    beginning of year $35,114 · end of year $29,847

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,585 · end of year $28,147

  • 27 · Net assets without donor restrictions

    beginning of year $106,288 · end of year $153,695

  • 28 · Net assets with donor restrictions

    beginning of year $54,750 · end of year $9,000

Mission and programs · 2024

Mission

To promote health, academic achivement and character development through tennis.

  • Health - Believing in the transformative power that sports can provide, we use the sport of tennis to reinforce the skills, values, and life lessons that are taught throughout the other parts of our program (academics & character development). Tennis is provided in the form of private and group instruction, Junior Team Tennis leagues, tournament play, summer camps, and community tennis events. We employ certified tennis instructors and comply with the USTAs most up to date recommendations on industry standards.

    Expenses $225,270 · Grants $23 · Revenue $14,829

  • Character Development is a foundational component to our programming as it allows for our students, staff, and volunteers to build relationships through shared experiences in extracurricular activities, mentoring opportunities, college tours, community service, character development instruction, and first time exposure opportunities. What makes our program unique is the emphasis and intentionality on using our enrichment activities for teachable moments as a way to reinforce these skills and values.

    Expenses $206,916 · Grants $24

  • Academic Programming The academic component holds the largest emphasis in our programming, as we believe education is foundational to a students success. Academic support is provided in the way of tutoring, standardized test preparation, college application and scholarship assistance, in-school assistance in classrooms and administration, and providing resources such as computers and material to complete homework and projects. We also work with the parents and school district to monitor and track academic outcomes such as grades, GPA, attendance, and behavior reports to provide a holistic approach to the students success. Parental involvement in their childs educational process is a requirement for participation in the program.

    Expenses $201,209 · Grants $32

As filed on the 2024 return.

Listed in Part VII

  • Aldreka Everette

    Executive Director

    Total calculated
    $67,598
    From this org
    $67,598
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Addison Staples

    Executive Director

    Total calculated
    $25,750
    From this org
    $25,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lee Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Patterson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christine Shurtleff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Julie Hill

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carol Bosshardt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Certain

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Price

    Director

    Total calculated
    $0
    Hours/week
    1

  • Irene Meister

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karen Woods

    Director

    Total calculated
    $0
    Hours/week
    1

  • Casey Steinberg

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anne Koterba

    President

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Smith

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Tina Certain

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Smith

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Dr Dakeyan Graham

    President Elect

    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
2024
Filed
27 March 2025
IRS schema version
2024v5.0
Source object
202500889349300005

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