Kitsap Tennis And Athletic Center
- Assets
- $1.0m
- Revenue
- $966.8k
- Investments
- $0.0
- Employees
- 57
- Location
- Bremerton, WA
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 91-0860221
Organization Overview
Kitsap Tennis And Athletic Center is located in Bremerton, WA. The organization was established in 2014. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Kitsap Tennis And Athletic Center employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kitsap Tennis And Athletic Center 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, Kitsap Tennis And Athletic Center generated $966.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $825.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
KITSAP TENNIS AND ATHELTIC CENTERS PURPOSE IS TO PROVIDE FOR THE HEALTH AND WELLNESS OF YOUTH, INDIVIDUALS, FAMILIES, AND COMMUNITY BY PROVIDING RECREATION, EDUCATION, PHYSICAL FITNESS, AND CHARACTER DEVELOPMENT THROUGH RACQUET SPORTS, AQUATICS, AND FITNESS WITH A FOCUS
Describe the Organization's Program Activity:
ALL EXPENSES ARE INCURRED IN ORDER TO PROVIDE THE SERVICES NECESSARY TO CARRY OUT THE PURPOSES OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Fulkerson General Manager | OfficerTrustee | 0 | $64,534 |
Pamela Woods Vice President | OfficerTrustee | 0 | $0 |
John Wheeler President | OfficerTrustee | 0 | $0 |
Christal Stewart Treasurer | OfficerTrustee | 0 | $0 |
Elizabeth Barnes Director | Trustee | 0 | $0 |
Ian Prange Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $754 |
| Related organizations | $0 |
| Government grants | $256,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,056 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $288,928 |
| Total Program Service Revenue | $665,416 |
| Investment income | $3 |
| 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 | $12,455 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $966,802 |
| 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. | $64,534 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,464 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,887 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,637 |
| Office expenses | $8,776 |
| Information technology | $12,971 |
| 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 | $2,290 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,557 |
| Insurance | $65,708 |
| All other expenses | $59,349 |
| Total functional expenses | $825,491 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,177 |
| Savings and temporary cash investments | $59,769 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,543 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $347 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $504,499 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,011,335 |
| Accounts payable and accrued expenses | $50,141 |
| 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 | $506,162 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $556,303 |
| Net assets without donor restrictions | $455,032 |
| 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 | $1,011,335 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kitsap Tennis And Athletic Center has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Usta-Pacific Northwest Section Beaverton, OR PURPOSE: PROVIDER GRANT - HIGH SCHOOL TENNIS GRANT | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bike Works Seattle Seattle, WA | $2,382,984 | $2,496,673 |
La Clippers Foundation Bellevue, WA | $1,269,800 | $3,468,997 |
Kitsap Tennis And Athletic Center Bremerton, WA | $1,011,335 | $966,802 |
Iron Dog Race Anchorage, AK | $171,552 | $865,550 |
Whittier Marina Condominium Association Inc Anchorage, AK | $1,336,898 | $592,121 |
Rave Foundation Seattle, WA | $574,075 | $1,049,128 |
Kenai River Sportfishing Association Inc Soldotna, AK | $4,804,569 | $446,757 |
International Drop-In Center Seattle, WA | $297,820 | $664,556 |
Girls On The Run Of Puget Sound Seattle, WA | $556,463 | $634,259 |
Disabled Sports Usa Bend, OR | $682,403 | $737,286 |
Whatcom Events Bellingham, WA | $171,139 | $467,467 |
Swell Events Washougal, WA | $134,026 | $356,415 |