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← GREATER POTTSTOWN TENNIS AND LEARNING ASSOCIATION

Form 990 for tax year 2022

Filed by GREATER POTTSTOWN TENNIS AND LEARNING ASSOCIATION.

Totals

Total revenue
$192,258
Total expenses
$191,461
Contributions and grants received
$118,813
Grants paid
$0
Program service revenue
$73,201
Investment income
$0
Other revenue
$244
Total assets, end of year
$291,074
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$291,074
Program services expenses (Part IX)
$108,360
Management and general expenses
$78,907
Fundraising expenses
$4,194
Program service expenses (Part III)
$108,360

Program services were 56.6% 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.

  • 1c · Fundraising events

    $1,860

  • 1f · All other contributions, gifts and grants

    $116,953

  • 1g · Noncash contributions included above

    $14,620

  • 2a · Program service revenue: REGISTRATIONS

    total $65,451 · related or exempt $65,451

  • 2b · Program service revenue: RENTAL INCOME-OFFICE SPACE

    total $7,750 · excluded $7,750

  • 8a · Fundraising events: gross income

    $1,440

  • 8a · Fundraising events: contributions included on line 1c

    $1,860

  • 8b · Fundraising events: direct expenses

    $1,196

  • 8c · Net income from fundraising events

    total $244

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $136,345 · program services $82,388 · management and general $50,207 · fundraising $3,750

  • 12 · Advertising and promotion

    total $444 · fundraising $444

  • 13 · Office expenses

    total $464 · program services $64 · management and general $400

  • 16 · Occupancy

    total $23,712 · program services $16,028 · management and general $7,684

  • 19 · Conferences, conventions and meetings

    total $3,077 · management and general $3,077

  • 23 · Insurance

    total $1,253 · program services $700 · management and general $553

  • 24a · Other expenses: SCHOLARSHIPS-OUTSIDE PROG

    total $5,501 · program services $5,501

  • 24b · Other expenses: REGISTRATION & FEES

    total $5,398 · management and general $5,398

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $4,172 · management and general $4,172

  • 24d · Other expenses: SUPPLIES

    total $3,532 · program services $3,414 · management and general $118

  • 24e · All other expenses

    total $1,563 · program services $265 · management and general $1,298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $290,277 · end of year $291,074

  • 27 · Net assets without donor restrictions

    beginning of year $157,535 · end of year $178,379

  • 28 · Net assets with donor restrictions

    beginning of year $132,742 · end of year $112,695

Mission and programs · 2022

Mission

GREATER POTTSTOWN TENNIS & LEARNING ASSOCIATION PROVIDES LOW AND NO COST TENNIS PROGRAMMING AND EDUCATIONAL INSTRUCTION TO THE UNDERSERVED YOUTH IN THE GREATER POTTSTOWN AREA.

  • TO PROVIDE LOW AND NO COST TENNIS PROGRAMMING AND EDUCATIONAL INSTRUCTION TO THE UNDERSERVED YOUTH IN THE GREATER POTTSTOWN AREA.

    Expenses $108,360

As filed on the 2022 return.

Listed in Part VII

  • Kerriann Herdelin

    EXEC DIR. RE

    Total calculated
    $43,750
    From this org
    $43,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Corey Bowlin

    EXEC DIRECTO

    Total calculated
    $25,000
    From this org
    $25,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Collins

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • Christine Kiernan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Trisha Maguire

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • Staci Mortenson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • Brooke Musser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Kristin Penna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Brian Rohn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marisa Stoltzfus

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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
1 March 2023
IRS schema version
2022v4.1
Source object
202330759349300333

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