Evansville Area Tennis Patrons Foundation Inc is located in Evansville, IN. The organization was established in 1977. 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 12/2021, Evansville Area Tennis Patrons Foundation Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evansville Area Tennis Patrons 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.
For the year ending 12/2021, Evansville Area Tennis Patrons Foundation Inc generated $756.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $627.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TENNIS PROGRAMS, LEAGUES, ETC. GROW TENNIS IN EVANSVILLE AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
TENNIS EDUCATION - JUNIORS, ADULTS, LESSONS, ETC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terry Clements Treasurer/secretary | Officer | 3 | $0 |
Tricia Henning President | Officer | 3 | $0 |
Anthony Richardson Member | Trustee | 2 | $0 |
Russ Scalfano Member | Trustee | 2 | $0 |
John Wolk Member | Trustee | 2 | $0 |
Britt Decker Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $72,864 |
Fundraising events | $12,575 |
Related organizations | $0 |
Government grants | $59,600 |
All other contributions, gifts, grants, and similar amounts not included above | $217,840 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $362,879 |
Total Program Service Revenue | $388,608 |
Investment income | $342 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$3,200 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $7,969 |
Miscellaneous Revenue | $0 |
Total Revenue | $756,598 |
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. | $51,285 |
Compensation of current officers, directors, key employees. | $12,821 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $234,291 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $23,292 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $14,105 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,575 |
Office expenses | $31,270 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $61,204 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $46,261 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $77,061 |
Insurance | $18,465 |
All other expenses | $0 |
Total functional expenses | $627,531 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $114,428 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $55,978 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $30,682 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,395,364 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,596,452 |
Accounts payable and accrued expenses | $12,044 |
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 | $1,272,656 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,284,700 |
Net assets without donor restrictions | $1,311,752 |
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 | $2,596,452 |
Over the last fiscal year, we have identified 1 grants that Evansville Area Tennis Patrons Foundation Inc has recieved totaling $26,000.
Awarding Organization | Amount |
---|---|
Cecil A And Mabel Lene Hamman Foundation Inc Evansville, IN PURPOSE: GENERAL OPERATING EXPENSE | $26,000 |
Organization Name | Assets | Revenue |
---|---|---|
Xs Tennis And Education Foundation Chicago, IL | $22,017,905 | $4,505,523 |
Metro Squash Nfp Chicago, IL | $13,154,185 | $4,902,892 |
River Forest Tennis Club River Forest, IL | $2,416,575 | $1,463,446 |
Boone County Tennis Center Zionsville, IN | $3,917,411 | $1,573,945 |
Tennaqua Deerfield, IL | $1,804,335 | $1,223,012 |
Kentucky Tennis Association Inc Louisville, KY | $961,107 | $1,035,395 |
Fox Cities Racquet Club Inc Appleton, WI | $1,857,342 | $780,069 |
Jasper Tennis Patrons Organization Inc Jasper, IN | $88,945 | $383,311 |
Tennis Industry Association Chicago, IL | $170,386 | $691,025 |
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 Chicago, IL | $443,514 | $543,380 |