Form 990 for tax year 2023
Filed by BUCKS COUNTY TENNIS ASSOCIATION.
Totals
- Total revenue
- $151,911
- Total expenses
- $117,530
- Contributions and grants received
- $7,406
- Grants paid
- $16,365
- Program service revenue
- $136,403
- Investment income
- $8,102
- Other revenue
- $0
- Total assets, end of year
- $324,092
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $324,092
- Program services expenses (Part IX)
- $117,530
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $117,530
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$7,406
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $136,403 · related or exempt $136,403 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,102 · related or exempt $8,102 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,365 · program services $16,365
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
8 · Pension plan contributions
total $0 · program services $0
-
9 · Other employee benefits
total $0 · program services $0
-
10 · Payroll taxes
total $0 · program services $0
-
11a · Fees: management
total $79,810 · program services $79,810
-
11b · Fees: legal
total $0 · program services $0
-
11c · Fees: accounting
total $0 · program services $0
-
11d · Fees: lobbying
total $0 · program services $0
-
11f · Fees: investment management
total $0 · program services $0
-
11g · Fees: other
total $0 · program services $0
-
12 · Advertising and promotion
total $1,517 · program services $1,517
-
13 · Office expenses
total $106 · program services $106
-
14 · Information technology
total $0 · program services $0
-
15 · Royalties
total $0 · program services $0
-
16 · Occupancy
total $0 · program services $0
-
17 · Travel
total $995 · program services $995
-
18 · Travel or entertainment for public officials
total $0 · program services $0
-
19 · Conferences, conventions and meetings
total $583 · program services $583
-
20 · Interest
total $0 · program services $0
-
21 · Payments to affiliates
total $0 · program services $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,424 · program services $1,424
-
24a · Other expenses: program equipment
total $2,222 · program services $2,222 · management and general $0 · fundraising $0
-
24e · All other expenses
total $14,508 · program services $14,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $0 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $289,711 · end of year $320,092
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $4,000
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $289,711 · end of year $324,092
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Provide affordable quality tennis programs to all ages. Emphasis on athlete mental and physical health, socialization and leadership skills. The organization services over 2,000 registered participants (ages 4 -adult) annually in partnership park and recreation agencies, schools, etc. In addition, BCTA serves as the USTA Net Generation partner for 120 schools throughout the county offering tennis in physical education programs at no charge to the school or its students.
Activities or mission (Part I)
Provide affordable quality tennis programs to all ages. Emphasis on athlete mental and physical health, socialization and leadership skills. The organization services over 2,000 registered participants (ages 4 -adult) annually in partnership park and recreation agencies, schools, etc. In addition, BCTA serves as the USTA Net Generation partner for 120 schools throughout the county offering tennis in physical education programs at no charge to the school or its students. Estimated additional athletes reached via school P.E. exceeds 2,500.
-
Partnered with recreation agencies and schools throughout Bucks County to provide affordable fitness, health and education opportunities for youth and adults on public facilities through tennis. Programs served over 2200 in 2022 and include Learn, Practice and Play, leagues, tournaments, sportsmanship/leadership development, etc. Per the above, provides resources/revenue to over 20 partner agencies to upgrade/maintain public facilities open for play and recreation. Annually BCTA impacts over two dozen facilities.
Expenses $99,823 · Grants $7,406 · Revenue $136,403
-
Per the above, provides resources/revenue to over 20 partner agencies to upgrade/maintain public facilities open for play and recreation. Annually BCTA impacts over two dozen facilities.
Expenses $17,707 · Revenue $17,707
-
In addition, BCTA serves as the USTA Net Generation partner for 120 schools throughout the county offering tennis in physical education programs at no charge to the school or its students--estimated additional athletes reached via school P.E. exceeds 2,500.
As filed on the 2023 return.
Listed in Part VII
-
Laura Canfield
Secretary/Treasurer and program coordinator
- Total calculated
- $80,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $40,000
- Hours/week
- 30
-
Barbara Long
President also PR and registration
- Total calculated
- $20,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $10,000
- Hours/week
- 8
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
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433119349303308
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