The Brock Foundation Inc is located in Glendale, OH. The organization was established in 1995. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brock Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WITH THE SUCCESS OF THE GLENDALE ELEMENTARY AFTER-SCHOOL TENNIS PROGRAM, THE BROCK FOUNDATION IN 2021-2022 SERVED 160 KIDS WITH TENNIS IN OUR COMPREHENSIVE IN-SCHOOL PROGRAM. 20 KIDS PARTICIPATED IN THE AFTER-SCHOOL PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tony Brock Executive Di | 0 | $10,000 | |
David Montgomery Vice Preside | 0 | $0 | |
Cindy Halbauer-Taylor Treasurer | 0 | $0 | |
Lisa Brock President | 0 | $0 | |
John Evans Board Member | 0 | $0 | |
Charlie Pierce Secretary | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $104,904 |
Total Program Service Revenue | $12,376 |
Membership dues | $0 |
Investment income | $66 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $117,346 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $11,726 |
Professional fees and other payments to independent contractors | $5,659 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $755 |
Other expenses | $7,191 |
Total expenses | $25,331 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $94,247 |
Other assets | $0 |
Total assets | $94,247 |
Total liabilities | $504 |
Net assets or fund balances | $93,743 |
Over the last fiscal year, we have identified 4 grants that The Brock Foundation Inc has recieved totaling $48,505.
Awarding Organization | Amount |
---|---|
Johnson Charitable Gift Fund Cincinnati, OH PURPOSE: GENERAL FUND | $40,000 |
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $7,500 |
Robert H And Susan F Castellini Foundation Cincinnati, OH PURPOSE: CONTRIBUTION TO SUPPORT THEIR ORGANIZATION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Organization Name | Assets | Revenue |
---|---|---|
Legacy Youth Tennis And Education Philadelphia, PA | $10,141,229 | $3,452,164 |
United States Tennis Association- Middle States Section Valley Forge, PA | $4,600,788 | $3,210,777 |
Boone County Tennis Center Zionsville, IN | $3,917,411 | $1,573,945 |
Kentucky Tennis Association Inc Louisville, KY | $961,107 | $1,035,395 |
Detroit Tennis And Squash Club Farmington Hills, MI | $1,577,817 | $811,233 |
Jasper Tennis Patrons Organization Inc Jasper, IN | $88,945 | $383,311 |
Evansville Area Tennis Patrons Foundation Inc Evansville, IN | $2,596,452 | $756,598 |
Usta Midwest Tennis & Education Foundation Inc Indianapolis, IN | $4,160,822 | $390,633 |
United States Tennis Association Inc Carmel, IN | $631,915 | $566,459 |
United States Tennis Association Inc Livonia, MI | $296,359 | $513,053 |
United States Tennis Association Inc Dover, OH | $652,981 | $456,790 |
Hamilton County Community Tennis Association Inc Carmel, IN | $84,556 | $331,333 |