Form 990 for tax year 2023
Filed by SOUTH CAROLINA TENNIS ASSOCIATION INC.
Totals
- Total revenue
- $1,718,084
- Total expenses
- $1,781,257
- Contributions and grants received
- $868,444
- Grants paid
- $0
- Program service revenue
- $816,866
- Investment income
- $30,011
- Other revenue
- $2,763
- Total assets, end of year
- $2,560,875
- Total liabilities, end of year
- $72,000
- Net assets or fund balances, end of year
- $2,488,875
- Program services expenses (Part IX)
- $1,510,287
- Management and general expenses
- $270,970
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,510,287
Program services were 84.8% 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.
-
1d · Related organizations
$868,444
-
2a · Program service revenue: LEAGUE FEES/REGISTRATION
total $816,866 · related or exempt $816,866
-
3 · Investment income
total $43,815 · excluded $43,815
-
7a · Gross sales of assets other than inventory
other assets $10,095
-
7b · Less cost or other basis and sales expenses
securities $23,045 · other assets $854
-
7c · Gain or loss
securities -$23,045 · other assets $9,241
-
7d · Net gain or loss
total -$13,804 · related or exempt -$23,899 · excluded $10,095
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,763 · excluded $2,763
-
11e · Other revenue, total
$2,763
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,394 · program services $104,954 · management and general $22,440
-
7 · Other salaries and wages
total $658,799 · program services $542,756 · management and general $116,043
-
9 · Other employee benefits
total $234,782 · program services $193,427 · management and general $41,355
-
10 · Payroll taxes
total $59,186 · program services $48,761 · management and general $10,425
-
11g · Fees: other
total $16,230 · program services $11,556 · management and general $4,674
-
12 · Advertising and promotion
total $23,654 · program services $23,654
-
13 · Office expenses
total $49,417 · program services $35,185 · management and general $14,232
-
14 · Information technology
total $4,953 · program services $3,526 · management and general $1,427
-
16 · Occupancy
total $18,245 · program services $12,990 · management and general $5,255
-
17 · Travel
total $53,304 · program services $47,973 · management and general $5,331
-
19 · Conferences, conventions and meetings
total $162,274 · program services $162,274
-
22 · Depreciation, depletion and amortization
total $27,607 · management and general $27,607
-
23 · Insurance
total $7,117 · program services $5,067 · management and general $2,050
-
24a · Other expenses: SCHOLARSHIPS
total $85,936 · program services $75,087 · management and general $10,849
-
24b · Other expenses: ADULT RECREATION
total $32,145 · program services $32,145
-
24c · Other expenses: COMMUNITY DEVELOPMENT
total $32,145 · program services $32,145
-
24d · Other expenses: JUNIOR RECREATION
total $32,145 · program services $32,145
-
24e · All other expenses
total $155,924 · program services $146,642 · management and general $9,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,645 · end of year $36,227
-
2 · Savings and temporary cash investments
beginning of year $224,546 · end of year $285,441
-
4 · Accounts receivable
end of year $507
-
10a · Land, buildings and equipment: cost or other basis
$788,073
-
10b · Land, buildings and equipment: accumulated depreciation
$377,304
-
10c · Land, buildings and equipment, net
beginning of year $382,780 · end of year $410,769
-
11 · Investments: publicly traded securities
beginning of year $1,591,379 · end of year $1,827,931
-
17 · Accounts payable and accrued expenses
beginning of year $58,535 · end of year $72,000
-
27 · Net assets without donor restrictions
beginning of year $2,323,815 · end of year $2,488,875
Mission and programs · 2023
Mission
TO DEVELOP, MAINTAIN, AND PROMOTE THE GAME OF TENNIS.
-
TO PROMOTE THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS; TO ESTABLISH AND MAINTAIN THE RULES OF FAIR PLAY AND HIGH STANDARDS OF SPORTSMANSHIP; AND TO REPRESENT THE JURISDICTION OF SOUTH CAROLINA AS A MEMBER OF THE USTA.
Expenses $1,510,287 · Revenue $816,866
As filed on the 2023 return.
Listed in Part VII
-
Linda PaigeLINDA PAIGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nan SmithNAN SMITH
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Mary Margaret HyattMARY MARGARET HYATT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Cecile PerichCECILE PERICH
TRESURER
- Total calculated
- $0
- Hours/week
- 1
-
Don MoodyDON MOODY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dusty BraddockDUSTY BRADDOCK
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Godfrey-JacksonSHIRLEY GODFREY-JACKSON
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 1
-
Patrcik HieberPATRCIK HIEBER
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 1
-
Lane HinsonLANE HINSON
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 1
-
Kim OzmonKIM OZMON
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 1
-
Glenn ReeseGLENN REESE
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 1
-
Tom RuthTOM RUTH
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 1
-
Rae SobocinskiRAE SOBOCINSKI
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SmithJENNIFER SMITH
DIRECTOR AT-
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer GreggJENNIFER GREGG
CEO/EXEC DIR
- Total calculated
- $150,232
- From this org
- $127,394
- From related orgs
- $0
- Other
- $22,838
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,394
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,260
- Nontaxable benefits
- $15,578
- Filer's total
- $150,232
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432329349300508
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