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Nonprofiteer
← LOUISIANA TENNIS ASSOCIATION INC

Form 990 for tax year 2022

Filed by LOUISIANA TENNIS ASSOCIATION INC.

Totals

Total revenue
$1,404,709
Total expenses
$1,282,823
Contributions and grants received
$470,407
Grants paid
$38,578
Program service revenue
$911,933
Investment income
$11,691
Other revenue
$10,678
Total assets, end of year
$1,608,526
Total liabilities, end of year
$87,629
Net assets or fund balances, end of year
$1,520,897
Program services expenses (Part IX)
$873,122
Management and general expenses
$409,701
Fundraising expenses
$0
Program service expenses (Part III)
$873,122

Program services were 68.1% 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.

  • 1f · All other contributions, gifts and grants

    $470,407

  • 2a · Program service revenue: MEMBERSHIP AND PLAYER

    total $707,618 · related or exempt $707,618

  • 2b · Program service revenue: TOURNAMENT ENTRY FEES

    total $204,315 · related or exempt $204,315

  • 3 · Investment income

    total $18,615 · excluded $18,615

  • 7a · Gross sales of assets other than inventory

    securities $190,133

  • 7b · Less cost or other basis and sales expenses

    securities $197,057

  • 7c · Gain or loss

    securities -$6,924

  • 7d · Net gain or loss

    total -$6,924 · excluded -$6,924

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $10,678 · related or exempt $10,678

  • 11e · Other revenue, total

    $10,678

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $38,578 · program services $38,578

  • 5 · Compensation of officers, directors and key employees

    total $93,750 · program services $60,093 · management and general $33,657

  • 7 · Other salaries and wages

    total $323,624 · program services $207,440 · management and general $116,184

  • 9 · Other employee benefits

    total $32,013 · program services $20,520 · management and general $11,493

  • 10 · Payroll taxes

    total $33,127 · program services $21,234 · management and general $11,893

  • 11c · Fees: accounting

    total $51,917 · management and general $51,917

  • 12 · Advertising and promotion

    total $24,102 · program services $610 · management and general $23,492

  • 13 · Office expenses

    total $332 · management and general $332

  • 14 · Information technology

    total $12,976 · management and general $12,976

  • 16 · Occupancy

    total $8,890 · management and general $8,890

  • 17 · Travel

    total $27,575 · program services $5,775 · management and general $21,800

  • 19 · Conferences, conventions and meetings

    total $33,678 · management and general $33,678

  • 22 · Depreciation, depletion and amortization

    total $12,234 · management and general $12,234

  • 23 · Insurance

    total $7,423 · management and general $7,423

  • 24a · Other expenses: TENNISLINK REIMBURSEMEN

    total $261,973 · program services $261,973

  • 24b · Other expenses: TOURNAMENT EXPENSE

    total $186,250 · program services $186,250

  • 24c · Other expenses: SPECIAL SUPPORT SERVICE

    total $67,873 · program services $53,489 · management and general $14,384

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $16,393 · management and general $16,393

  • 24e · All other expenses

    total $50,115 · program services $17,160 · management and general $32,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $455,477 · end of year $604,322

  • 2 · Savings and temporary cash investments

    beginning of year $140,187 · end of year $145,895

  • 4 · Accounts receivable

    beginning of year $2,895 · end of year $5,944

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,629 · end of year $5,764

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

    $358,602

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

    $153,080

  • 10c · Land, buildings and equipment, net

    beginning of year $211,246 · end of year $205,522

  • 11 · Investments: publicly traded securities

    beginning of year $678,209 · end of year $638,155

  • 15 · Other assets

    beginning of year $2,924 · end of year $2,924

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,711 · end of year $7,306

  • 19 · Deferred revenue

    beginning of year $58,807 · end of year $80,323

  • 27 · Net assets without donor restrictions

    beginning of year $1,445,049 · end of year $1,520,897

Mission and programs · 2022

Mission

THE ORGANIZATION'S PURPOSES ARE TO PROMOTE, DEVELOP AND SUPERVISE THE GAME OF TENNIS THROUGHOUT THE STATE OF LOUISIANA; TO ESTABLISH AND MAINTAIN RULES OF FAIR PLAY AND HIGH STANDARDS OF SPORTSMANSHIP.

  • TO PROMOTE AND DEVELOP THE GAME OF TENNIS THROUGHOUT THE STATE OF LOUISIANA AND ESTABLISH AND MAINTAIN RULES OF FAIR PLAY AND HIGH STANDARDS OF SPORTSMANSHIP.

    Expenses $873,122 · Grants $38,578 · Revenue $911,933

As filed on the 2022 return.

Listed in Part VII

  • BRUCE KINGSDORF

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JAY BOYD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • EMILY BECKER

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GRADY WILSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER EDMONSON

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ED GASKELL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LANA WHITLOW

    REGION 1 REP

    Total calculated
    $0
    Hours/week
    1

  • RUSTY JABOUR

    AT-LARGE DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • KATHY RUCKSTUHL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BOB PATTERSON

    REGION 4 REP

    Total calculated
    $0
    Hours/week
    1

  • BARBARA FISHER

    REGION 5 REP

    Total calculated
    $0
    Hours/week
    1

  • JANUSZ CONRADI

    USPTA REP

    Total calculated
    $0
    Hours/week
    1

  • CHRIS DAZET

    TENNIS PROFESSIONAL

    Total calculated
    $0
    Hours/week
    1

  • JIM HIGHTOWER

    REGION 3 REP

    Total calculated
    $0
    Hours/week
    1

  • JE JOSH DUBOIS

    REGION 2 REP

    Total calculated
    $0
    Hours/week
    1

  • JIM EWERS

    AT-LARGE DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • PANEL OF PAST PRESIDENTS

    PAST PRESIDENTS

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202313199349312341

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