Kids On The Ball Inc
- Assets
- $502.6k
- Revenue
- $370.9k
- Investments
- $0.0
- Employees
- 3
- Location
- S Burlington, VT
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 47-4303706
Organization Overview
Kids On The Ball Inc is located in S Burlington, VT. The organization was established in 2016. 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, Kids On The Ball Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids On The Ball 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, Kids On The Ball Inc generated $370.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.4% each year . All expenses for the organization totaled $230.0k during the year ending 12/2021. While expenses have increased by 35.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHANGING LIVES-ONE BALL AT A TIME.PROVIDING TENNIS PROGRAMS TO UNDER-SERVED YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR GOAL IS TO PLAY THE NEXT BALL, LITERALLY AND FIGURATIVELY, WHILE BEING CONSTANTLY AWARE OF THE OPPORTUNITY TO TEACH MUCH MORE THAN TENNIS. DAILY TIME ON A TENNIS COURT WITH YOUTH PROVIDES MANY TEACHABLE MOMENTS. THE RESULTING RELATIONSHIPS ARE THE CORNERSTONE OF A HAPPY, HEALTHY AND WELLBALANCED LIFE. KIDS ON THE BALL IS ABOUT RELATIONSHIPS AND RESPECT. WERE TEACHING LIFE LESSONS DISGUISED AS TENNIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jake Agna Chairman | OfficerTrustee | 40 | $72,750 |
Shona Mossey Executive Dir. | Officer | 20 | $20,000 |
Kathy Davis Treasurer | OfficerTrustee | 20 | $15,000 |
Dan Kahn Director | Trustee | 1 | $0 |
Josh Elbaum Director | Trustee | 1 | $0 |
Leland Hart Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,890 |
| All other contributions, gifts, grants, and similar amounts not included above | $343,393 |
| Noncash contributions included in lines 1a–1f | $25,192 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $367,283 |
| Total Program Service Revenue | $0 |
| Investment income | $522 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,066 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $370,871 |
| 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. | $92,750 |
| Compensation of current officers, directors, key employees. | $10,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $46,385 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,207 |
| Payroll taxes | $10,650 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,975 |
| Advertising and promotion | $954 |
| Office expenses | $4,348 |
| Information technology | $1,217 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,297 |
| All other expenses | $0 |
| Total functional expenses | $230,001 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,436 |
| Savings and temporary cash investments | $251,464 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $26,716 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $502,616 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| 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 | $502,616 |
| Total liabilities and net assets/fund balances | $502,616 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kids On The Ball Inc has recieved totaling $15,850.
| Awarding Organization | Amount |
|---|---|
Vermont Community Foundation Middlebury, VT PURPOSE: GENERAL PURPOSE | $15,850 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Squash Racquets Association Inc New York, NY | $39,381,714 | $9,670,106 |
Usta Eastern Inc White Plains, NY | $5,765,024 | $4,131,199 |
Millbrook Golf And Tennis Club Inc Millbrook, NY | $5,327,958 | $3,562,808 |
Tenacity Inc Boston, MA | $5,621,842 | $5,321,929 |
Tennis Club Of Rochester Inc Pittsford, NY | $3,132,804 | $2,778,170 |
The Sportmens Tennis & Enrichment Center Inc Dorchester, MA | $6,337,014 | $5,005,388 |
City Squash Inc Bronx, NY | $6,666,385 | $3,002,008 |
Port Washington Tennis Academy Inc Port Washington, NY | $5,263,201 | $1,557,377 |
Tennis And Racquet Club Boston, MA | $1,909,646 | $1,126,682 |
Poughkeepsie Tennis Club Poughkeepsie, NY | $543,906 | $1,179,973 |
Fox Meadow Tennis Club West Harrison, NY | $1,758,347 | $1,193,963 |
Harlem Junior Tennis And Education Program Inc New York, NY | $276,329 | $806,920 |