2023-10-23T09:17:31-05:00 2022-12-31 411489071 SMITH SCHAFER & ASSOCIATES LTD 7500 HIGHWAY 55 SUITE 350 MINNEAPOLIS MN 55427 990 2022-01-01 411965977 FRED WELLS TENNIS AND EDUCATION CENTER INC FRED 6122528367 100 FEDERAL DRIVE SAINT PAUL MN 55111 JOHN AHERN DIRECTOR/PRESIDENT 6122528367 2023-09-29 JOHN AHERN 999009999 0 ADAM KELLERHALS P01568272 9529201455 2023-09-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOHN AHERN 100 FEDERAL DRIVE SAINT PAUL MN 55111 2876700 0 X WWW.FWTEC.ORG X 2000 MN TO BRING PEOPLE TOGETHER OF ALL AGES, ABILITIES AND BACKGROUNDS TO EMBRACE THE LIFELONG GAME OF TENNIS WHILE SERVING UNDER-RESOURCED YOUTH WITH THE SUPPORT OF THE COMMUNITY. 11 11 52 45 0 0 700310 528526 2025065 2241781 1227 706 125776 54817 2852378 2825830 48185 47477 0 0 1527208 1575763 0 0 231892 903337 1125678 2478730 2748918 373648 76912 4348545 4373913 631408 579864 3717137 3794049 X TO BRING PEOPLE TOGETHER OF ALL AGES, ABILITIES AND BACKGROUNDS TO EMBRACE THE LIFELONG GAME OF TENNIS WHILE SERVING UNDER-RESOURCED YOUTH WITH THE SUPPORT OF THE COMMUNITY. 0 0 692547 0 TENNISWORKS: OUR FREE TENNISWORKS YOUTH DEVELOPMENT PROGRAMS ADVANCE THE PHYSICAL, MENTAL, SOCIAL, AND EMOTIONAL WELL-BEING OF YOUTH WHO HAVE LESS ACCESS TO RESOURCES THROUGH SUPPORTIVE RELATIONSHIPS AND ON- AND OFF-COURT EXPERIENCES. FULL-TIME EXPERIENCED STAFF ENGAGE YOUTH THROUGH SCHOOL AND COMMUNITY PARTNERSHIPS AS WELL AS INDEPENDENTLY RUN LEADERSHIP PROGRAMMING, TENNIS PLAY OPPORTUNITIES, AND CAMPS. IN 2022, THERE WERE 1,274 UNIQUE TENNISWORKS PROGRAM PARTICIPANTS. 756291 47477 1031437 JUNIOR PROGRAMS: OUR FEE-BASED JUNIOR PROGRAMS OFFER AGE AND ABILITY-BASED CLASSES AS WELL AS MATCH PLAY OPPORTUNITIES FOR AGES 5 TO 18. CERTIFIED TENNIS PROFESSIONALS LEAD ALL JUNIOR TENNIS CLASSES AND PRACTICES WITH A FOCUS ON SKILL DEVELOPMENT, CONFIDENCE, AND FINDING ENJOYMENT AND CONNECTION THROUGH THE SPORT OF TENNIS. IN 2022, THERE WERE 4,153 JUNIOR PROGRAM REGISTRATIONS AND 1,192 UNIQUE PLAYERS. 717578 1265161 ADULT PROGRAMS: ADULT TENNIS PROGRAMMING INCLUDES ABILITY-BASED DRILLS AND CLINICS, IN-HOUSE AND USTA LEAGUE PLAY, SENIOR DRILLS, AND PRIVATE LESSONS. ADULT TENNIS OFFERINGS REINFORCE TENNIS AS A LIFELONG SPORT THAT PROMOTES HEALTH, WELLNESS, AND COMMUNITY CONNECTION FOR ALL AGES. IN 2022, THERE WERE 4,810 ADULT AND SENIOR PROGRAM REGISTRATIONS AND 1,043 UNIQUE PLAYERS.ALL PROGRAMS AND COURT RENTALS ARE OPEN TO PUBLIC. WHILE NOT REQUIRED TO PARTICIPATE, PATRON MEMBERSHIPS ARE AVAILABLE TO SUPPORT OUR MISSION AND ACCESS SELECT BENEFITS. AT THE END OF 2022, 517 FAMILIES, 201 JUNIORS, 426 ADULTS, AND 471 SENIORS (AGES 62+) HELD ACTIVE PATRON MEMBERSHIPS. 2166416 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X CHRISTINE NICKELS 6122528367 100 FEDERAL DRIVE ST PAUL MN 55111 RICK RINKOFF IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JOHN AHERN PRESIDENT AND DIRECTOR 2.00 X X 0 0 0 TOM JUDD DIRECTOR 1.00 X 0 0 0 VISALA GOSWITZ SECRETARY AND DIRECTOR 2.00 X X 0 0 0 JIM VAUGHAN DIRECTOR 1.00 X 0 0 0 ANN HATHAWAY DIRECTOR 1.00 X 0 0 0 CHRISTINE NICKELS EXECUTIVE DIRECTOR 40.00 X 97132 0 6100 JACK FOSS DIRECTOR 1.00 X 0 0 0 ANDREA BOADO VICE PRESIDENT AND DIRECTOR 1.00 X X 0 0 0 TOM BRADLEY DIRECTOR 1.00 X 0 0 0 KEVIN VEENSTRA DIRECTOR 1.00 X 0 0 0 DAVID ERICKSON TREASURER AND DIRECTOR 2.00 X 0 0 0 97132 0 6100 0 0 0 0 0 204353 324173 528526 JUNIOR PROGRAMS 713940 823579 823579 LESSONS AND LEAGUES 713940 633306 633306 COURT TIME 713940 553160 553160 EVENTS AND LEAGUES 713940 231736 231736 2241781 706 706 4320 0 4320 4320 4320 24240 204353 24240 0 73885 26630 47255 47255 MISCELLANEOUS 900099 3242 3242 3242 2825830 2296598 0 706 47477 47477 97131 9713 67992 19426 1478632 1172109 168373 138150 25372 25372 56163 11233 44930 24282 24282 45387 21786 19970 3631 160039 147254 8003 4782 9519 9519 402991 370751 20150 12090 71091 56873 10664 3554 REPAIRS AND MAINTENANCE 152135 152135 CREDIT CARD FEES 92528 92528 PROGRAM AND EQUIPMENT 65993 65993 TELEPHONE 20178 18564 1009 605 2748918 2166416 350610 231892 460289 752131 908594 799238 88690 57167 91767 81250 16126 22732 25413 28584 4928830 2296019 2757666 2632811 4348545 4373913 88664 120402 294939 202585 247805 256877 631408 579864 X 3688132 3725515 29005 68534 3717137 3794049 4348545 4373913 76912 0 X 0 1 X 1 0 X 607488 789663 860876 792769 627766 3678562 607488 789663 860876 792769 627766 3678562 601674 3076888 2182 7742 3857 8740 5026 27547 3706109 0.83020 0.78660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3659208 2015827 1643381 1106125 196430 909695 143536 63801 79735 19961 19961 0 2632811 DEFERRED REVENUE 253825 OPERATING LEASE 3052 256877 X 2951700 75000 50870 125870 2825830 0 2825830 2874788 75000 50870 125870 2748918 0 2748918 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 26,630. FUNDRAISING 24,240. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 26,630. FUNDRAISING 24,240. GALA 153963 153963 500 19675 18924 PRO-AM 74630 74630 588 7949 228593 228593 500 20263 26873 47636 -47636 1 CASH - JUNIOR PROGRAMMING 67 47477 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHOLARSHIP APPLICATIONS ARE REVIEWED BY THE SCHOLARSHIP COMMITTEE. THOSE WHO MEET QUALIFICATIONS BASED ON NEED ARE GRANTED BETWEEN 40% AND UP TO FULL SCHOLARSHIP FOR USE AT THE TENNIS & EDUCATION CENTER FOR THE ASSOCIATED JUNIOR PROGRAMS. RECIPIENTS MUST MAINTAIN 85% ATTENDANCE IN THE PROGRAM. AT THE END OF EACH SESSION, THE EXECUTIVE DIRECTOR MEETS WITH THE DIRECTOR OF EDUCATION & PARTNERSHIP TO REVIEW THE USAGE OF SCHOLARSHIP FUNDS AS THEY HAVE BEEN DESIGNATED FOR JUNIOR PROGRAM, MEMBERSHIP FEES, OR SUMMER CAMP. FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. AFTER THAT REVIEW IS FINALIZED, FORM 990 IS PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS AND EMPLOYEES OF THE ORGANIZATION. THIS POLICY DEFINES SUCH CONFLICT EXISTS. THE BOARD OF DIRECTORS REVIEW THE POLICY ANNUALLY AND ALL DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO SIGN THE POLICY ANNUALLY. THE POLICY IS REVIEWED PERIODICALLY AT MONTHLY STAFF MEETINGS. ALL NEW HIRES MUST SIGN AND ACKNOWLEDGE THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OBTAINS RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE BOARD FOR THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABLE DATA. THE BOARD DOCUMENTS HOW IT REACHED ITS DECISION AND APPROVES THE DECISION. A YEAR-END PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR IS PRESCRIBED ANNUALLY TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.