Skip to content
Nonprofiteer
← COLUMBUS REGIONAL TENNIS ASSOC INC

Form 990 for tax year 2023

Filed by COLUMBUS REGIONAL TENNIS ASSOC INC.

Totals

Total revenue
$826,576
Total expenses
$715,737
Contributions and grants received
$671,100
Grants paid
$0
Program service revenue
$0
Investment income
$155,476
Other revenue
$0
Total assets, end of year
$2,909,240
Total liabilities, end of year
$144,000
Net assets or fund balances, end of year
$2,765,240
Program services expenses (Part IX)
$715,737
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$715,737

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.

  • 1b · Membership dues

    $469,128

  • 1e · Government grants (contributions)

    $11,406

  • 1f · All other contributions, gifts and grants

    $190,566

  • 3 · Investment income

    total $45,080 · related or exempt $45,080

  • 7a · Gross sales of assets other than inventory

    securities $413,577

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

    securities $303,181

  • 7c · Gain or loss

    securities $110,396

  • 7d · Net gain or loss

    total $110,396 · related or exempt $110,396

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $208,653 · program services $208,653

  • 11a · Fees: management

    total $9,918 · program services $9,918

  • 11c · Fees: accounting

    total $1,745 · program services $1,745

  • 11g · Fees: other

    total $3,436 · program services $3,436

  • 12 · Advertising and promotion

    total $6,192 · program services $6,192

  • 13 · Office expenses

    total $35,363 · program services $35,363

  • 16 · Occupancy

    total -$828 · program services -$828

  • 20 · Interest

    total $11,069 · program services $11,069

  • 22 · Depreciation, depletion and amortization

    total $32,815 · program services $32,815

  • 23 · Insurance

    total $7,659 · program services $7,659

  • 24a · Other expenses: TOURNAMENT EXPENSES

    total $176,483 · program services $176,483

  • 24b · Other expenses: AWARDS

    total $73,700 · program services $73,700

  • 24c · Other expenses: LEAGUE EXPENSES

    total $58,173 · program services $58,173

  • 24d · Other expenses: FACILITY EXPENSES

    total $55,478 · program services $55,478

  • 24e · All other expenses

    total $35,881 · program services $35,881

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,588 · end of year $397,016

  • 2 · Savings and temporary cash investments

    beginning of year $1,252,393 · end of year $1,395,151

  • 4 · Accounts receivable

    beginning of year $38,000

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

    $1,279,780

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

    $162,707

  • 10c · Land, buildings and equipment, net

    beginning of year $1,149,888 · end of year $1,117,073

  • 17 · Accounts payable and accrued expenses

    end of year $4,514

  • 23 · Secured mortgages and notes payable

    beginning of year $144,000 · end of year $139,486

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,592,869 · end of year $2,765,240

Mission and programs · 2023

Mission

TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS

  • PROMOTION AND ADMINISTRATION OF ADULT AND JUNIOR TENNIS LEAGUES INCLUDING INDIVIDUAL MEMBERS AND TOURNAMENTS. INVOLVEMENT WITH PUBLIC SCHOOLS AND OTHER SPECIAL PROGRAMS AS WELL. MAINTENANCE OF COURTS AND STADIUM FACILITIES DONATED TO THE CITY OF COLUMBUS, GEORGIA. ADDITIONALLY, NEW COURT CONSTRUCTION HAS BEEN DONATED TO THE CITY.

    Expenses $673,004

  • PROMOTION AND ADMINISTRATION OF ADULT AND JUNIOR TENNIS LEAGUES INCLUDING INDIVIDUAL MEMBERS AND TOURNAMENTS. INVOLVEMENT WITH PUBLIC SCHOOLS AND OTHER SPECIAL PROGRAMS AS WELL. CONTINUED CONSTRUCTION AND MAINTENANCE OF COURTS AND STADIUM FACILITIES DONATED TO THE CITY OF COLUMBUS, GEORGIA.

    Expenses $42,733

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

Listed in Part VII

  • Judy Pearce

    EXECUTIVE DI

    Total calculated
    $57,155
    From this org
    $57,155
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leila Carr

    TREASURER

    Total calculated
    $0

  • Michelle Fuller

    PRESIDENT

    Total calculated
    $0

  • Sue Goldman

    EXEC VICE PR

    Total calculated
    $0

  • John Holt

    VICE PRESIDE

    Total calculated
    $0

  • Bruce McKenzie

    SECRETARY

    Total calculated
    $0

  • Dave Neuhart

    PAST PRESIDE

    Total calculated
    $0

  • Will White

    EXECUTIVE AD

    Total calculated
    $0

  • Mike Williams

    VICE PRESIDE

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202520209349301227

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.