York-Adams Community Tennis Association
- Assets
- $818.3k
- Revenue
- $355.4k
- Investments
- $0.0
- Employees
- 21
- Location
- Hanover, PA
- Founding
- 09/2009
- Data as of
- 12/2023
- EIN
- 20-2952274
Organization Overview
York-Adams Community Tennis Association is located in Hanover, PA. The organization was established in 2009. 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 12/2023, York-Adams Community Tennis Association employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. York-Adams Community Tennis Association 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 12/2023, York-Adams Community Tennis Association generated $355.4k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $409.7k during the year ending 12/2023. While expenses have increased by 26.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE YORK ADAMS COMMUNITY TENNIS ASSOCIATION IS TO PROMOTE THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS, AND TO COOPERATE WITH THE MIDDLE STATES TENNIS ASSOCIATION, UNITED STATES TENNIS ASSOCIATION AND OTHER ASSOCIATIONS IN THE PURSUIT OF THESE AIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE JUNIOR TENNIS PROGRAM WAS ESTABLISHED TO PROVIDE TENNIS INSTRUCTION TO STUDENTS AGE 5-18. CURRENTLY THERE ARE ABOUT 40 INSTRUCTORS TEACHING TENNIS TO 300 PARTICIPANTS.
THE ADULT TENNIS & PICKLEBALL PROGRAM FEATURES HIGHER LEVEL INSTRUCTION AND COMPETITION WITH OTHER GROUPS IN PA. CURRENTLY THERE ARE ABOUT 5 COACHES AND INSTRUCTORS AND APPROXIMATELY 250 PARTICIPANTS IN THESE PROGRAMS.
THE AFTER CARE PROGRAM IS AN AFTER SCHOOL CARE PROGRAM FEATURING TENNIS INSTRUCTION, EXERCISE AND HOMEWORK COMPLETION FOR WORKING PARENTS. THERE WERE 6 PAID PART-TIME EMPLOYEES AND 28 STUDENTS IN THIS PROGRAM IN GRADES 1 THROUGH 8.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eva Phillips President | OfficerTrustee | 5 | $0 |
Susan Rebert Vice Preside | OfficerTrustee | 5 | $0 |
Karen Cracium Treasurer | OfficerTrustee | 20 | $41,540 |
Susan Kolmer Secretary | OfficerTrustee | 5 | $0 |
Denise Bachman Program Dire | Trustee | 20 | $0 |
Jeffrey Rebert Facility Dir | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Horizon Sports Group Construction | 12/30/18 | $508,900 |
Randy A Brady Masonry Construction | 12/30/18 | $160,970 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $60,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,933 |
| Total Program Service Revenue | $289,467 |
| Investment income | $134 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,098 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $355,401 |
| 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. | $41,540 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,325 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $27,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $453 |
| Office expenses | $15,263 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $155,004 |
| Insurance | $4,351 |
| All other expenses | $53 |
| Total functional expenses | $409,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,457 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $191 |
| Net Land, buildings, and equipment | $770,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $818,323 |
| 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 | $139,000 |
| Secured mortgages and notes payable | $275,066 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $414,066 |
| Net assets without donor restrictions | $404,257 |
| 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 | $818,323 |