Form 990 for tax year 2024
Filed by INNER CITY YOUTH TENNIS OPPORTUNITIES.
Totals
- Total revenue
- $365,922
- Total expenses
- $308,478
- Contributions and grants received
- $365,915
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7
- Other revenue
- $0
- Total assets, end of year
- $83,386
- Total liabilities, end of year
- $6,525
- Net assets or fund balances, end of year
- $76,861
- Program services expenses (Part IX)
- $252,157
- Management and general expenses
- $30,248
- Fundraising expenses
- $26,073
- Program service expenses (Part III)
- $252,157
Program services were 81.7% 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
$25,071
-
1f · All other contributions, gifts and grants
$340,844
-
1g · Noncash contributions included above
$40,478
-
3 · Investment income
total $7 · related or exempt $7
-
8a · Fundraising events: contributions included on line 1c
$25,071
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,800 · management and general $27,800
-
7 · Other salaries and wages
total $92,487 · program services $92,487
-
10 · Payroll taxes
total $10,871 · program services $8,744 · management and general $2,127
-
11c · Fees: accounting
total $12,485 · program services $12,485
-
12 · Advertising and promotion
total $802 · fundraising $802
-
16 · Occupancy
total $26,100 · program services $26,100
-
17 · Travel
total $14,963 · program services $14,963
-
22 · Depreciation, depletion and amortization
total $2,552 · program services $2,552
-
23 · Insurance
total $1,260 · program services $1,129 · management and general $131
-
24a · Other expenses: PROGRAM SUPPLIES
total $60,864 · program services $60,864
-
24b · Other expenses: OUTSIDE SERVICES
total $23,969 · program services $1,563 · fundraising $22,406
-
24c · Other expenses: PROGRAM FOOD AND MEALS
total $17,179 · program services $17,179
-
24d · Other expenses: TELEPHONE
total $4,734 · program services $4,734
-
24e · All other expenses
total $12,412 · program services $9,357 · management and general $190 · fundraising $2,865
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,768 · end of year $76,289
-
10a · Land, buildings and equipment: cost or other basis
$51,847
-
10b · Land, buildings and equipment: accumulated depreciation
$46,530
-
10c · Land, buildings and equipment, net
beginning of year $7,869 · end of year $5,317
-
15 · Other assets
beginning of year $1,780 · end of year $1,780
-
25 · Other liabilities
end of year $6,525
-
27 · Net assets without donor restrictions
beginning of year $19,417 · end of year $76,861
Mission and programs · 2024
Mission
ASSIST UNDERPRIVILEGED INNER CITY YOUTH
-
YEAR ROUND TENNIS INSTRUCTION,MENTORING, TUTORING AND EDUCATIONAL PROGRAMS INCLUDING: EQUIPMENT, TRANSPORTATION,CLINICS AND LESSONS FOR 71 PARTICIPANTS
Expenses $249,605
-
SAME AS PURPOSE 1
Expenses $2,552
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeanne BellJEANNE BELL
PRES
- Total calculated
- $27,800
- From this org
- $27,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Philip M BellPHILIP M BELL
TREAS
- Total calculated
- $0
- Hours/week
- 24
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
- 2024
- Filed
- 21 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202522969349300437
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