Form 990 for tax year 2022
Filed by PRINCE GEORGES TENNIS AND EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $132,482
- Total expenses
- $117,821
- Contributions and grants received
- $85,404
- Grants paid
- $0
- Program service revenue
- $44,984
- Investment income
- $2,094
- Other revenue
- $0
- Total assets, end of year
- $178,210
- Total liabilities, end of year
- $7,283
- Net assets or fund balances, end of year
- $170,927
- Program services expenses (Part IX)
- $101,845
- Management and general expenses
- $15,976
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,845
Program services were 86.4% 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.
-
1c · Fundraising events
$38,691
-
1e · Government grants (contributions)
$15,026
-
1f · All other contributions, gifts and grants
$31,687
-
2a · Program service revenue: PROGRAM FEES
total $44,984 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,094 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$38,691
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $68,744 · program services $68,562 · management and general $182 · fundraising $0
-
10 · Payroll taxes
total $6,207 · program services $6,145 · management and general $62 · fundraising $0
-
11a · Fees: management
total $9,876 · program services $1,512 · management and general $8,364 · fundraising $0
-
12 · Advertising and promotion
total $620 · program services $0 · management and general $620 · fundraising $0
-
17 · Travel
total $888 · program services $562 · management and general $326 · fundraising $0
-
20 · Interest
total $10 · program services $0 · management and general $10 · fundraising $0
-
23 · Insurance
total $3,951 · program services $3,940 · management and general $11 · fundraising $0
-
24a · Other expenses: SUPPLIES / ACTIVITIES
total $0 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: TENNIS COURT RENTAL
total $15,714 · program services $15,714 · management and general $0 · fundraising $0
-
24c · Other expenses: OFFICE SUPPLIES
total $252 · program services $0 · management and general $252 · fundraising $0
-
24d · Other expenses: TELEPHONE
total $4,633 · program services $2,192 · management and general $2,441 · fundraising $0
-
24e · All other expenses
total $6,926 · program services $3,218 · management and general $3,708 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,874 · end of year $132,294
-
2 · Savings and temporary cash investments
beginning of year $45,483 · end of year $45,916
-
4 · Accounts receivable
beginning of year $1,757
-
10a · Land, buildings and equipment: cost or other basis
$13,572
-
10b · Land, buildings and equipment: accumulated depreciation
$13,572
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,187 · end of year $7,283
-
27 · Net assets without donor restrictions
beginning of year $155,927 · end of year $170,927
Mission and programs · 2022
Mission
TO DEVELOP HEALTHY LIFESTYLES AND INCREASE COLLEGE ELIGIBILITY FOR YOUNGSTERS IN PRINCE GEORGE'S COUNTY.TO ADDRESS THESE ISSUES, PGTEF PROVIDES TENNIS AND ACADEMIC PROGRAMS FOR YOUTH,WORKSHOPS FOR PARENTS,
-
THE ORGANIZATION ENRICHED THE LIVES OF THE YOUTH BY PROVIDING INSTRUCTION AND TRAINING IN TENNIS, FITNESS TRAINING AND COMPETITION.
Expenses $90,464 · Grants $20,000 · Revenue $64,984
-
THE ORGANIZATION OFFERED ACADEMIC ASSISTANCE TO YOUNG PEOPLE THROUGH ITS TUTORING, ACADEMIC, MENTORING AND SCHOLARSHIP PROGRAM.OVER 100 YOUNGSTERS WHO WENT THROUGH THIS PROGRAM HAVE ENROLLED IN COLLEGE WITH 70% RECEIVING ACADEMIC OR ATHLETIC SCHOLARSHIPS.
Expenses $11,381 · Grants $15,026 · Revenue $11,687
As filed on the 2022 return.
Listed in Part VII
-
Derek ColbertDEREK COLBERT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sean ChrysostomSEAN CHRYSOSTOM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Raynette RobinsonRAYNETTE ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joanne HobbsJOANNE HOBBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marva Jo CampMARVA JO CAMP
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Segun EubanksSEGUN EUBANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan JenkinsSUSAN JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen SearsKATHLEEN SEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beverly TaylorBEVERLY TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda GilmoreBRENDA GILMORE
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 40
-
Kathy Kinzer DownsKATHY KINZER DOWNS
DIRECTOR
- Total calculated
- $0
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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349303886
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.