Totals
- Total revenue
- $366,426
- Total expenses
- $339,579
- Contributions and grants received
- $133,773
- Grants paid
- $2,000
- Program service revenue
- $215,160
- Investment income
- $798
- Other revenue
- $16,695
- Total assets, end of year
- $85,765
- Total liabilities, end of year
- $11,126
- Net assets or fund balances, end of year
- $74,639
- Program services expenses (Part IX)
- $297,175
- Management and general expenses
- $0
- Fundraising expenses
- $42,404
- Program service expenses (Part III)
- $339,579
Program services were 87.5% 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
$14,555
-
1c · Fundraising events
$72,858
-
1f · All other contributions, gifts and grants
$46,360
-
2a · Program service revenue: ADULT PROGRAMS
total $17,365 · related or exempt $17,365
-
2b · Program service revenue: TOURNAMENTS
total $45,775 · related or exempt $45,775
-
2c · Program service revenue: JUNIOR PROGRAMS
total $125,884 · related or exempt $125,884
-
2d · Program service revenue: PRIVATE LESSONS
total $26,136 · related or exempt $26,136
-
3 · Investment income
total $798 · related or exempt $798
-
6a · Gross rents
real property $10,393
-
6c · Rental income or loss
real property $10,393
-
6d · Net rental income or loss
total $10,393
-
8a · Fundraising events: contributions included on line 1c
$72,858
-
11a · Other revenue: CONCESSIONS
total $4,491 · related or exempt $4,491
-
11b · Other revenue: MERCHANDISE
total $1,811 · related or exempt $1,811
-
11e · Other revenue, total
$6,302
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
5 · Compensation of officers, directors and key employees
total $116,129 · program services $116,129
-
7 · Other salaries and wages
total $2,858 · program services $2,858
-
10 · Payroll taxes
total $9,021 · program services $9,021
-
11c · Fees: accounting
total $1,915 · program services $1,915
-
12 · Advertising and promotion
total $2,502 · program services $2,502
-
13 · Office expenses
total $7,148 · program services $7,148
-
14 · Information technology
total $2,902 · program services $2,902
-
16 · Occupancy
total $21,109 · program services $21,109
-
19 · Conferences, conventions and meetings
total $6,756 · program services $6,756
-
22 · Depreciation, depletion and amortization
total $2,195 · program services $2,195
-
23 · Insurance
total $2,735 · program services $2,735
-
24a · Other expenses: PROGRAM EXPENSES
total $112,627 · program services $112,627
-
24b · Other expenses: CONCESSIONS
total $2,844 · program services $2,844
-
24c · Other expenses: MERCHANDISE
total $4,434 · program services $4,434
-
24d · Other expenses: FUNDRAISING EXPNSES
total $42,404 · fundraising $42,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $15,590
-
2 · Savings and temporary cash investments
beginning of year $28,872 · end of year $70,175
-
10c · Land, buildings and equipment, net
beginning of year $14,343
-
25 · Other liabilities
beginning of year $2,918 · end of year $11,126
-
31 · Retained earnings, endowment or other funds
beginning of year $40,297 · end of year $74,639
Mission and programs · 2023
Mission
To educate and instruct on the Sport of Tennis, Ultimately, we are a sports based youth development organization, getting young people ready for life???s opportunities. While we use tennis as the hook, we support players in academics, mental health and life readiness skills.
Activities or mission (Part I)
National Junior Tennis and Learning Program-Marketing and Staffing Support Junior Clinics total Junior Clinics : Paricipants 890
-
We teach tennis to those who would not otherwise get the opportunity to play.
Expenses $339,579 · Revenue $366,427
As filed on the 2023 return.
Listed in Part VII
-
Erin MurrayERIN MURRAY
EXECUTIVE DIRECTOR
- Total calculated
- $41,125
- From this org
- $41,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kendall MurrayKENDALL MURRAY
DIRECTOR OF TENNIS
- Total calculated
- $57,288
- From this org
- $57,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Paul RiveraJOHN PAUL RIVERA
ADMINISTRATIVE MANAGER
- Total calculated
- $17,716
- From this org
- $17,716
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Chris YorkCHRIS YORK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Becky MillerBECKY MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jacob BoltonJACOB BOLTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349311868
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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