Totals
- Total revenue
- $694,476
- Total expenses
- $675,050
- Contributions and grants received
- $665,026
- Grants paid
- $585,318
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $29,450
- Total assets, end of year
- $3,715
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,715
- Program services expenses (Part IX)
- $602,776
- Management and general expenses
- $43,185
- Fundraising expenses
- $29,089
- Program service expenses (Part III)
- $602,776
Program services were 89.3% 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
$78,417
-
1f · All other contributions, gifts and grants
$586,609
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$78,417
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: LOAN FORGIVENESS - REL
total $29,450 · related or exempt $29,450
-
11e · Other revenue, total
$29,450
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $585,318 · program services $585,318
-
5 · Compensation of officers, directors and key employees
total $17,084 · management and general $17,084
-
10 · Payroll taxes
total $1,500 · management and general $1,500
-
11c · Fees: accounting
total $13,821 · management and general $13,821
-
13 · Office expenses
total $9,977 · management and general $9,977
-
19 · Conferences, conventions and meetings
total $29,089 · fundraising $29,089
-
23 · Insurance
total $803 · management and general $803
-
24a · Other expenses: SHIPPING EXPENSES
total $17,458 · program services $17,458
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,821 · end of year $3,715
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $24,723
-
15 · Other assets
beginning of year $10,918 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $29,450 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $9,012 · end of year $3,715
Mission and programs · 2023
Mission
TO RAISE FUNDS TO PROVIDE TENNIS INSTRUCTION, EQUIPMENT AND EDUCATION TO UNDERSERVED YOUTH IN CAMEROON TO IMPROVE THE OVERALL QUALITY OF THEIR LIVES
Activities or mission (Part I)
RAISE FUNDS TO PROVIDE TENNIS EDUCATION, INSTRUCTION, AND EQUIPMENT TO UNDERSERVED YOUTH IN CAMEROON TO IMPROVE THE OVERALL QUALITY OF THEIR LIVES
-
FUNDED CENTERS PROVIDING LESSONS, EQUIPMENT AND GENERAL INSTRUCTION/EDUCATION TO OVER ONE THOUSAND TWO HUNDRED CHILDREN IN CAMEROON. COLLECTED AND SHIPPED RELATED EQUIPMENT. FUNDED MAINTENANCE OF TENNIS COURTS AND ASSOCIATED FACILITIES ON WHICH TO PROVIDE INSTRUCTION TO PROGRAM PARTICIPANTS. PROVIDED FUNDS TO PAY SCHOOL FEES. SHIPPED A CONTAINER TO CAMEROON CONTAINING NECESSITIES INCLUDING VEHICLES, SPARE PARTS, TENNIS EQUIPMENT AND NEW AND USED CLOTHING AND SHOES.
Expenses $602,776 · Grants $585,318
As filed on the 2023 return.
Listed in Part VII
-
Clair MasonCLAIR MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard LevinRICHARD LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth HochhauserBETH HOCHHAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie LemkeSTEPHANIE LEMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph OyebogJOSEPH OYEBOG
CHAIRMAN
- Total calculated
- $10,001
- From this org
- $10,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Joshua NovaJOSHUA NOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen ButkusMARY ELLEN BUTKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathe ShermanKATHE SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Guy ShermanGUY SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kristin SelvalaKRISTIN SELVALA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca SheaREBECCA SHEA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Heidi KaessHEIDI KAESS
TREASURER
- Total calculated
- $0
- Hours/week
- 20
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
- 21 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520239349301557
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.