2023-11-13T15:49:17-06:00 2022-12-31 911301672 SWEENEY CONRAD PS 10210 NE POINTS DRIVE SUITE 300 KIRKLAND WA 98033 990EZ 2022-01-01 823479495 SEATTLE TENNIS & EDUCATION SEAT 4252985619 PO BOX 15402 SEATTLE WA 98115 COLIN H PLANK PRESIDENT 4252985619 2023-11-09 1 COLIN PLANK 999009999 0 KRISTINA MORRISSETTE P01242961 4256291990 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.STEF4YOUTH.ORG X X 112665 X 63426 2632 46607 2399 44208 110266 64500 63793 128293 -18027 383394 -2761 362606 X 380549 359473 5013 3133 385562 362606 2168 0 383394 362606 X SEATTLE TENNIS AND EDUCATION FOUNDATION INSPIRES UNDER-RESOURCED KIDS TO BE ACTIVE IN MIND AND BODY SO THEY GAIN THE CONFIDENCE AND SKILLS TO ACHIEVE THEIR DREAMS. STEF'S PROGRAM FOCUSES ON THE ESSENTIAL SKILLS NEEDED TO ENJOY TENNIS, INCLUDING FITNESS, STROKES, SCORING AND STRATEGY, WITH AN ENPHASIS ON FUN AND PLAY. IN ADDITION, OUR ROLE-MODEL MENTORS FROM THE COMMUNITY ENGAGE STEF STUDENTS IN THEMED LEARNING UNITS SUCH AS ACTING, CREATIVE WRITING, MUSIC, AND DANCE. OUR TENNIS PLAY AND EDUCATIONAL AFTER-SCHOOL PROGRAM BEGINS OCTOBER 30. SEASSIONS TAKE PLACE THREE DAYS EACH WEEK(WEDNESDAY, THURSDAY, AND FRIDAY) FOR TWO HOUR AT MERCY MAGNUSON PLACE IN MAGNUSON PARK FOR ELEMENTARY SCHOOL YOUTH IN GRADES 3-5. EACH DAY WILL FEATURE TENNIS OR PHYSICAL ACTIVITY/GUIDED PLAY AS WELL AS UNIQUE PROGRAM MODULES DESIGNED TO AWAKEN CURIOSITY, SELF-ESTEEM AND TO DEEPEN LEARNING. 0 8719 8719 RYLEE HAFITZ MANAGING DIRECTOR 30.00 64500 0 0 ELIZABETH FLETCHER MEMBER 2.00 0 0 0 COLIN PLANK FOUNDER AND PRESIDENT 10.00 0 0 0 GEOFF HARRISON SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA SWEENEY CONRAD PS 10210 NE POINTS DRIVE SUITE 300 KIRKLAND WA 98033 4256291990 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 270691 244683 93188 175010 110033 893605 270691 244683 93188 175010 110033 893605 893605 1104 17 29 259 1409 895014 0.99840 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X PRO SETS 46607 46607 100 852 1447 46607 46607 100 852 1447 2399 44208 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 259. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,373. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,632. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 9,149. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,923. DESCRIPTION: TRAVEL. AMOUNT: 1,851. DESCRIPTION: INSURANCE. AMOUNT: 1,655. DESCRIPTION: COACHES/CONTRACTORS. AMOUNT: 33,245. DESCRIPTION: FOOD/BEVERAGES. AMOUNT: 146. DESCRIPTION: DUES. AMOUNT: 3,134. DESCRIPTION: PROGRAM FEES. AMOUNT: 10. DESCRIPTION: LICENSES. AMOUNT: 260. DESCRIPTION: FAMILY SUPPORT. AMOUNT: 87. DESCRIPTION: FAMILY EVENT. AMOUNT: 226. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 9,239. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 442. DESCRIPTION: ADVERTISING. AMOUNT: 360. DESCRIPTION: PARKING, TOLLS, UBER. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 63,793. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -2,761. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,013. END OF YEAR AMOUNT: 3,133. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,168. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.