Skip to content
Nonprofiteer
← FAIRBANKS TENNIS ASSOCIATION

Form 990 for tax year 2023

Filed by FAIRBANKS TENNIS ASSOCIATION.

Totals

Total revenue
$124,543
Total expenses
$85,707
Contributions and grants received
$50,205
Grants paid
$1,000
Program service revenue
$55,033
Investment income
$12,837
Other revenue
$6,468
Total assets, end of year
$617,404
Total liabilities, end of year
$3,702
Net assets or fund balances, end of year
$613,702
Program services expenses (Part IX)
$70,098
Management and general expenses
$15,455
Fundraising expenses
$154
Program service expenses (Part III)
$70,098

Program services were 81.8% 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

    $50,205

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $55,033 · related or exempt $55,033

  • 3 · Investment income

    total $12,837 · excluded $12,837

  • 9a · Gaming: gross income

    $10,740

  • 9b · Gaming: direct expenses

    $4,272

  • 9c · Net income from gaming

    total $6,468 · unrelated business $6,468

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $2,150 · program services $2,150

  • 7 · Other salaries and wages

    total $26,915 · program services $23,009 · management and general $3,906

  • 10 · Payroll taxes

    total $2,781 · program services $2,393 · management and general $388

  • 11c · Fees: accounting

    total $6,791 · management and general $6,791

  • 12 · Advertising and promotion

    total $834 · program services $834

  • 13 · Office expenses

    total $1,161 · program services $929 · management and general $232

  • 16 · Occupancy

    total $8,292 · program services $8,292

  • 17 · Travel

    total $22,120 · program services $22,120

  • 23 · Insurance

    total $2,203 · program services $1,650 · management and general $553

  • 24a · Other expenses: EQUIPMENT

    total $3,624 · program services $3,624

  • 24b · Other expenses: BANK AND CREDIT CARD CH

    total $2,834 · management and general $2,834

  • 24c · Other expenses: EVENT SUPPLIES

    total $1,964 · program services $1,810 · fundraising $154

  • 24d · Other expenses: MEMBERSHIP DUES

    total $1,177 · program services $902 · management and general $275

  • 24e · All other expenses

    total $1,861 · program services $1,385 · management and general $476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,422 · end of year $99,943

  • 2 · Savings and temporary cash investments

    beginning of year $47,950 · end of year $48,345

  • 11 · Investments: publicly traded securities

    beginning of year $406,811 · end of year $469,116

  • 17 · Accounts payable and accrued expenses

    beginning of year $262 · end of year $3,702

  • 27 · Net assets without donor restrictions

    beginning of year $58,315 · end of year $117,586

  • 28 · Net assets with donor restrictions

    beginning of year $479,606 · end of year $496,116

Mission and programs · 2023

Mission

To promote and support tennis programs in the Fairbanks area. To promote year-round tennis facilities and improve tennis facilities in the community for the public benefit. To foster national and international competition and develop amateur athletes or such competition in cooperation with the United States Tennis Association and other asosciations.

Activities or mission (Part I)

THROUGH TENNIS, THE FAIRBANKS TENNIS ASSOCIATION PROMOTES THE HEALTH, EDUCATION AND WELL BEING OF ALL YOUTH AND ADULT RESIDENTS OF THE FAIRBANKS NORTH STAR BOROUGH AND THE INTERIOR OF ALASKA.

  • Children's, Adult, and Community Tennis - provided free learning sessions for children, a community rally, and family & youth tournaments. Offered different levels of skills classes, team tennis, and coaching.

    Expenses $33,075 · Grants $1,000 · Revenue $25,989

  • School tennis - provided volunteer instructors for several after-school sessions and also during school continued High School and Middle School tennis

    Expenses $37,023 · Revenue $29,044

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sabine Siekmann

    VICE PRESIDENT, TREASURER

    Total calculated
    $2,150
    From this org
    $2,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Peter Beardsley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Dillion Gillespie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Frieberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jenn Payan

    DIRECTOR

    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
2023
Filed
12 July 2024
IRS schema version
2023v5.1
Source object
202422129349300442

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.