Tre & Associates Inc
- Assets
- $34.9k
- Revenue
- $299.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Buffalo, NY
- Founding
- 08/1999
- Data as of
- 12/2022
- EIN
- 16-1558569
Organization Overview
Tre & Associates Inc, operating under the name Willie Hutch Jones Edu Sports, is located in Buffalo, NY. The organization was established in 1999. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Willie Hutch Jones Edu Sports employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Willie Hutch Jones Edu Sports is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Willie Hutch Jones Edu Sports generated $299.4k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $365.1k during the year ending 12/2022. While expenses have increased by 12.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE WHJSC IS TO PROVIDE INSTRUCTION IN FUNDAMENTAL SKILL DEVELOPMENT, ACADEMIC ENRICHMENT, DELINQUENCY PREVENTION, FINANCE MANAGEMENT, FOREIGN LANGUAGE INSTRUCTION, YOUTH LEADERSHIP AND LIFETIME SOCIAL SKILLS FOR RESILIENT YOUTH THROUGHOUT WESTERN NEW YORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2022, THE WHJSC ASSISTED OVER 850 INNER CITY YOUTH IN THE BUFFALO AND LACKAWANA NEW YORK AREAS. THE YOUTH WERE EDUCATED IN FINANCIAL MANAGEMENT, ATHLETIC FUNDAMENTAL SKILLS, TAUGHT TO SPEAK FOREIGN LANGUAGES, AS WELL AS, SOCIAL SKILLS. APPROXIMATELY 98 % OF THE YOUTH PARTICIPATING IN THE PROGRAM OBEYED THE PROGRAM RULES AND GUIDELINES. SPECIFICALLY, THE YOUTH PARTICIPATED IN THE FOLLOWING: TENNIS, GOLF, BASKETBALL, BASEBALL,FOOTBALL, CHESS, SOCCER, TRACK AND FIELD, VOLLEYBALL, TAP DANCE, ROWING, SPANISH LESSONS, ARABIC LESSONS, AND COMPUTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Willie D Jones Jr President | Officer | 25 | $0 |
Marnetta Malcolm Vice Chairman | Officer | 2 | $0 |
Tamica Jones Treasurer | Officer | 30 | $0 |
Leroi Johnson Chairman | Officer | 2 | $0 |
David M White Board Member | Trustee | 2 | $0 |
Rosco Henderson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,268 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,260 |
| Total Program Service Revenue | $107,103 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $299,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,433 |
| Compensation of current officers, directors, key employees. | $37,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,251 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,315 |
| Payroll taxes | $2,810 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,465 |
| Office expenses | $1,381 |
| Information technology | $1,670 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,040 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,944 |
| Insurance | $3,434 |
| All other expenses | $59,527 |
| Total functional expenses | $365,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,280 |
| Savings and temporary cash investments | $11,787 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,326 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,893 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $34,893 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,893 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tre & Associates Inc has recieved totaling $47,850.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: INCLUSIVE YOUTH SPORTS; WILLIE HUTCH JONES SPORTS AND EDUCATIONAL PROGRAM 2021 VIRTUAL STEAM SCIENCE FAIR; TEAMHUTCH'S NEW NORM AFTERSCHOOL PROGRAMMING | $42,000 |
The Cameron And Jane Baird Foundation Buffalo, NY PURPOSE: YOUTH DEVELOPMENT PROGRAMS IN BUFFALO NEW YORK | $5,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: VOLUNTEER INCENTIVE PROGRAM GRANT | $750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Squash Racquets Association Inc New York, NY | $39,381,714 | $9,670,106 |
Usta Eastern Inc White Plains, NY | $5,765,024 | $4,131,199 |
Legacy Youth Tennis And Education Philadelphia, PA | $10,141,229 | $3,452,164 |
Millbrook Golf And Tennis Club Inc Millbrook, NY | $5,327,958 | $3,562,808 |
Tenacity Inc Boston, MA | $5,621,842 | $5,321,929 |
United States Tennis Association- Middle States Section Valley Forge, PA | $4,600,788 | $3,210,777 |
Tennis Club Of Rochester Inc Pittsford, NY | $3,132,804 | $2,778,170 |
The Sportmens Tennis & Enrichment Center Inc Dorchester, MA | $6,337,014 | $5,005,388 |
City Squash Inc Bronx, NY | $6,666,385 | $3,002,008 |
Port Washington Tennis Academy Inc Port Washington, NY | $5,263,201 | $1,557,377 |
Princeton Tennis Program Princeton, NJ | $2,911,658 | $1,612,269 |
Tennis And Racquet Club Boston, MA | $1,909,646 | $1,126,682 |