Form 990 for tax year 2022
Filed by MONTGOMERY COUNTY TENNIS AND EDUCATION FOUNDATION INC.
Totals
- Total revenue
- $16,584
- Total expenses
- $68,188
- Contributions and grants received
- $14,255
- Grants paid
- $0
- Program service revenue
- $2,329
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $17,630
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $17,630
- Program services expenses (Part IX)
- $68,188
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1f · All other contributions, gifts and grants
$14,255
-
2a · Program service revenue: Program
total $2,329
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $504 · program services $504
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,840 · program services $1,840
-
13 · Office expenses
total $1,103 · program services $1,103
-
14 · Information technology
total $2,318 · program services $2,318
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,776 · program services $2,776
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: AFTER SCHOOL TENNIS
total $50,042 · program services $50,042
-
24b · Other expenses: SUMMER JUNIOR CAMPERS
total $5,582 · program services $5,582
-
24c · Other expenses: AWARDS
total $4,023 · program services $4,023
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,223 · end of year $17,630
-
17 · Accounts payable and accrued expenses
beginning of year $989
-
27 · Net assets without donor restrictions
beginning of year $69,234 · end of year $17,630
Mission and programs · 2022
Mission
Montgomery County Tennis Education Foundation MCTEF is committed to providing healthy recreational and educational opportunities to underserved Montgomery County youth using tennis as the vehicle to teach sportmanship, self-discipline, and a strong work ethic.
Activities or mission (Part I)
To provide healthy recreational and educational opportunities to underserved Montgomery County youth using tennis as a vehicle to teach sportmanship, self-discipline, life-skills and strong work ethic.
-
MCTEF PROVIDED AFTER SCHOOL TRAINING AT PUBLIC SCHOOLS. THE PROGRAM RESUMED AFTER DEALYS IN 2021 DUE TO COVID.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paul Sommers
President
- Total calculated
- $0
- Hours/week
- 10
-
Frank Hatten
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mark Witowski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darrell Haines
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susie Barnello
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Latimer
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
- 2022
- Filed
- 4 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341859349300504
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