Form 990 for tax year 2022
Filed by EVANSVILLE AREA TENNIS PATRONS FOUNDATION INC.
Totals
- Total revenue
- $828,481
- Total expenses
- $830,419
- Contributions and grants received
- $409,844
- Grants paid
- $0
- Program service revenue
- $414,732
- Investment income
- $209
- Other revenue
- $3,696
- Total assets, end of year
- $2,582,143
- Total liabilities, end of year
- $1,272,329
- Net assets or fund balances, end of year
- $1,309,814
- Program services expenses (Part IX)
- $784,041
- Management and general expenses
- $38,976
- Fundraising expenses
- $7,402
- Program service expenses (Part III)
- $784,041
Program services were 94.4% 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.
-
1b · Membership dues
$87,112
-
1c · Fundraising events
$8,380
-
1e · Government grants (contributions)
$249,095
-
1f · All other contributions, gifts and grants
$65,257
-
2a · Program service revenue: JUNIOR EDUCATION
total $192,422 · related or exempt $192,422
-
2b · Program service revenue: COURT FEES
total $175,567 · related or exempt $175,567
-
2c · Program service revenue: LEAGUES & ADULT PROGRA
total $27,020 · related or exempt $27,020
-
2d · Program service revenue: TOURNAMENTS
total $19,723 · related or exempt $19,723
-
3 · Investment income
total $209 · related or exempt $209
-
8a · Fundraising events: gross income
$3,000
-
8a · Fundraising events: contributions included on line 1c
$8,380
-
8b · Fundraising events: direct expenses
$7,135
-
8c · Net income from fundraising events
total -$4,135 · excluded -$4,135
-
10a · Gross sales of inventory
$15,485
-
10b · Cost of goods sold
$7,654
-
10c · Net income from sales of inventory
total $7,831 · related or exempt $7,831
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,110 · program services $66,832 · management and general $22,278
-
7 · Other salaries and wages
total $230,575 · program services $230,575
-
10 · Payroll taxes
total $26,280 · program services $26,280
-
11c · Fees: accounting
total $16,698 · management and general $16,698
-
12 · Advertising and promotion
total $2,707 · fundraising $2,707
-
13 · Office expenses
total $17,926 · program services $17,926
-
16 · Occupancy
total $83,888 · program services $83,888
-
20 · Interest
total $50,001 · program services $50,001
-
22 · Depreciation, depletion and amortization
total $88,307 · program services $88,307
-
23 · Insurance
total $21,185 · program services $21,185
-
24a · Other expenses: TOURNAMENTS
total $91,291 · program services $91,291
-
24b · Other expenses: OTHER
total $74,668 · program services $74,668
-
24c · Other expenses: BAD DEBT EXPENSE
total $25,206 · program services $25,206
-
24d · Other expenses: TRAVEL EXPENSE
total $7,882 · program services $7,882
-
24e · All other expenses
total $4,695 · fundraising $4,695
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $114,428 · end of year $181,757
-
4 · Accounts receivable
beginning of year $55,978 · end of year $39,931
-
8 · Inventories for sale or use
beginning of year $30,682 · end of year $53,397
-
10a · Land, buildings and equipment: cost or other basis
$3,313,249
-
10b · Land, buildings and equipment: accumulated depreciation
$1,006,191
-
10c · Land, buildings and equipment, net
beginning of year $2,395,364 · end of year $2,307,058
-
17 · Accounts payable and accrued expenses
beginning of year $12,044 · end of year $52,970
-
23 · Secured mortgages and notes payable
beginning of year $1,272,656 · end of year $1,219,359
-
27 · Net assets without donor restrictions
beginning of year $1,311,752 · end of year $1,309,814
Mission and programs · 2022
Mission
TENNIS PROGRAMS, LEAGUES, ETC. GROW TENNIS IN EVANSVILLE AREA
-
TENNIS EDUCATION - JUNIORS, ADULTS, LESSONS, ETC.
Expenses $784,041 · Revenue $422,772
As filed on the 2022 return.
Listed in Part VII
-
Anthony RichardsonANTHONY RICHARDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John WolkJOHN WOLK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Russ ScalfanoRUSS SCALFANO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Britt DeckerBRITT DECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim PoynterKIM POYNTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shellee StarksSHELLEE STARKS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carla YoungCARLA YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
William HallWILLIAM HALL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff MayJEFF MAY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marty MeddlesMARTY MEDDLES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keith BerschKEITH BERSCH
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terry ClementsTERRY CLEMENTS
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Tricia HenningTRICIA HENNING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Holly SchneiderHOLLY SCHNEIDER
EXECUTIVE DIRECTOR
- Total calculated
- $36,969
- From this org
- $36,969
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302129349301200
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