Dallas Tennis Association
- Assets
- $953.0k
- Revenue
- $1.2m
- Investments
- $439.4k
- Employees
- 11
- Location
- Dallas, TX
- Founding
- 08/1951
- Data as of
- 09/2023
- EIN
- 75-6020581
Organization Overview
Dallas Tennis Association is located in Dallas, TX. The organization was established in 1951. 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 09/2023, Dallas Tennis Association employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dallas 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 09/2023, Dallas Tennis Association generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 3.7% per year over the past 6 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
TO CHANGE THE LIVES OF AT-RISK YOUTH IN THE GREATER DALLAS, TX METROPOLITAN AREA BY PROVIDING EDUCATIONAL PROGRAMS AND TEACHING LIFE SKILLS THROUGH AFTR-SCHOOL PROGRAMS AND TENNIS PROGRAMS, WHILE PROMOTING THE GAME OF TENNIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NATIONAL JUNIOR TENNIS LEAGUES (NJTL) - THE DALLAS TENNIS ASSOCIATION'S BENEVOLENT JUNIOR TENNIS AND EDUCATIONAL PROGRAM THAT SERVES OVER 25,000 YOUTH THROUGH AFTER-SCHOOL PROGRAMS, SUMMER RECREATIONAL PROGRAMS, PROGRAMS FOR THE HEARING IMPAIRED, AND FALL AND SPRING JUNIOR DEVELOPMENTAL PROGRAMS IN THE GREATER DALLAS, TX METROPOLITAN AREA. THE NJTL PROGRAMS ALSO PROVIDE VARIOUS SCHOLARSHIP OPPORTUNITIES TO GRADUATING HIGH SCHOOL SENIORS THAT HAVE PARTICIPATED IN THE PROGRAM. THE NJTL PROGRAMS PROVIDE OPPORTUNITIES TO IMPROVE THE MENTAL AND PHYSICAL WELL-BEING OF THE COMMUNITY THROUGH EDUCATION AND THE SPORT OF TENNIS.
ADULT TENNIS LEAGUES - THE DALLAS TENNIS ASSOCIATION (DTA) ORGANIZES, PROMOTES AND OPERATES ADULT TENNIS LEAGUES IN THE GREATER DALLAS, TX METROPOLITAN AREA. THE DTA OPERATES EIGHTEEN (18) LEAGUES SERVING OVER 13,000 PARTICIPANTS AGES 18 AND OVER, WITH ADVANCEMENT TO CITY, SECTIONAL AND NATIONAL PLAYOFFS.
ADULT AND JUNIOR TENNIS TOURNAMENTS - THE DALLAS TENNIS ASSOCIATION (DTA) ORGANIZES, PROMOTES AND OPERATES SIX (6) TENNIS TOURNAMENTS IN THE GREATER DALLAS, TX METROPOLITAN AREA INVOLVING OVER 5,000 ADULT AND JUNIOR PARTICIPANTS FROM ALL OVER THE STATE OF TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Lytle First Vice President | OfficerTrustee | 10 | $0 |
Brandon Myers President | OfficerTrustee | 10 | $0 |
Phillipa Nierling Past President | Trustee | 10 | $0 |
Nancy Asmus Director | Trustee | 2 | $0 |
Carlos Turic Director | Trustee | 2 | $0 |
Sharon Chapple Director | Trustee | 2 | $0 |
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 | $389,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $389,533 |
| Total Program Service Revenue | $676,509 |
| Investment income | $8,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $62,090 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $69,857 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,207,020 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,123 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $278,543 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $21,425 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $477,720 |
| Advertising and promotion | $40,589 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,147 |
| Travel | $71,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,743 |
| Interest | $246 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,243 |
| Insurance | $7,528 |
| All other expenses | $9,940 |
| Total functional expenses | $1,119,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,011 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,533 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,081 |
| Prepaid expenses and deferred charges | $526 |
| Net Land, buildings, and equipment | $4,309 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $439,387 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,123 |
| Total assets | $952,970 |
| Accounts payable and accrued expenses | $7,487 |
| Grants payable | $0 |
| Deferred revenue | $6,820 |
| 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 | $6,266 |
| Total liabilities | $20,573 |
| Net assets without donor restrictions | $0 |
| 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 | $932,397 |
| Total liabilities and net assets/fund balances | $952,970 |