Civic Intelligence

First Serve Okc Foundation

990 • Fiscal year 2023 • EIN 46-3499004

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 01, 2024

3400 N Portland AvenueOklahoma City, OK 73112

(405) 315-3822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

9.0%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$78,433

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$262,491

Up $37,074 (+16%) from 2022

Net Assets

Up

$251,139

Up $43,281 (+21%) from 2022

Liabilities

Down

$11,352

Down $6,207 (-35%) from 2022

Revenue

Up

$478,799

Up $108,997 (+29%) from 2022

Expenses

Up

$435,518

Up $55,558 (+15%) from 2022

Net Income

Up

$43,281

Up $53,439 (+526%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2014: $622,240Liabilities 2014: $0Net Assets 2014: $622,2402014Assets 2015: $44,382Liabilities 2015: $501,951Net Assets 2015: -$457,5692015Assets 2016: $204,172Liabilities 2016: $0Net Assets 2016: $204,1722016Assets 2017: $345,427Liabilities 2017: $1,843Net Assets 2017: $343,5842017Assets 2018: $336,875Liabilities 2018: $0Net Assets 2018: $336,8752018Assets 2019: $366,365Liabilities 2019: $0Net Assets 2019: $366,3652019Assets 2020: $384,889Liabilities 2020: $37Net Assets 2020: $384,8522020Assets 2021: $224,307Liabilities 2021: $6,291Net Assets 2021: $218,0162021Assets 2022: $225,417Liabilities 2022: $17,559Net Assets 2022: $207,8582022Assets 2023: $262,491Liabilities 2023: $11,352Net Assets 2023: $251,1392023Assets 2024: $400,325Liabilities 2024: $25,099Net Assets 2024: $375,2262024

Highlighted filing

2023

Assets$262,491
Liabilities$11,352
Net Assets$251,139

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $446,228Expenses 2014: $171,675Net Income 2014: $274,5532014Revenue 2015: $891,381Expenses 2015: $1,971,190Net Income 2015: -$1,079,8092015Revenue 2016: $991,575Expenses 2016: $329,834Net Income 2016: $661,7412016Revenue 2017: $381,618Expenses 2017: $248,831Net Income 2017: $132,7872017Revenue 2018: $334,348Expenses 2018: $341,057Net Income 2018: -$6,7092018Revenue 2019: $268,752Expenses 2019: $239,262Net Income 2019: $29,4902019Revenue 2020: $298,432Expenses 2020: $279,945Net Income 2020: $18,4872020Revenue 2021: $410,261Expenses 2021: $577,097Net Income 2021: -$166,8362021Revenue 2022: $369,802Expenses 2022: $379,960Net Income 2022: -$10,1582022Revenue 2023: $478,799Expenses 2023: $435,518Net Income 2023: $43,2812023Revenue 2024: $586,442Expenses 2024: $462,355Net Income 2024: $124,0872024

Highlighted filing

2023

Revenue$478,799
Expenses$435,518
Net Income$43,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 1, 2024
Return Version
2023v5.1
Gross Receipts
$648,437
Mission and Program Overview

Mission

Strengthening the lives and enhancing the character of oklahoma city youth through tennis and education.

Our win is for our students to graduate high school & become impactful community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,104$163,122▼ $15,982
Savings and Temporary Cash Investments$0$83,622▲ $83,622
Accounts Receivable$45,223$13,699▼ $31,524
Prepaid Expenses and Deferred Charges$1,090$2,048▲ $958
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use$0--
Loans From Officers Directors-$0-
Total Assets$225,417$262,491▲ $37,074
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,559$11,352▼ $6,207
Other Liabilities$0$0→ $0
Total Liabilities$17,559$11,352▼ $6,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,858$251,139▲ $43,281
Total Net Assets Fund Balance$207,858$251,139▲ $43,281
Total Liabilities and Net Assets / Fund Balance$225,417$262,491▲ $37,074
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DirectorFT$72,545$2,131$74,676

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-DIRECTOR End: 12/23
-Director Start: 09/23
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$557,366
Program Service Revenue
$10,630
Investment Income
$994
Other Revenue
$-90,191
All Other Contributions
$318,581
Change in Net Assets
$43,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,590
Other Expenses$118,928
Total Fundraising Expense$98,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,668$28,381$47,060$153,109
Other Salaries and Wages$91,240$24,840$16,397$132,477
Payroll Taxes$14,270$4,951$9,902$29,123
Fees for Services Other$11,533$4,001$8,005$23,539
Fees for Services Accounting-$15,831-$15,831
Office Expenses$5,964$2,069$4,138$12,171
Other Expenses$3,944$1,368$816$6,128
Travel$2,806$973$1,947$5,726
All Other Expenses$2,169$753$1,505$4,427
Advertising$1,286$446$892$2,624
Insurance$972$337$674$1,983
Pension Plan Contributions$432$135$585$1,152
Occupancy$458$159$318$935
Other Employee Benefits$729--$729
Conferences and Meetings$288$100$200$588
Interest$70$24$48$142
Information Technology$32$11$22$65
Total Functional Expenses$250,340$87,143$98,035$435,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,210
Fundraising Gross Income$7,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Serve Cup$23,581$0$789$-789
RAISE Your RACQUET$209,181$7,700$77,005$-69,305
Total Events$246,485$7,700$102,210$-94,510
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 OFFICER, DIRECTOR, OR KEY EMPLOYEE FAMILY OR BUSINESS RELATIONSHIPS:

Patrick donehue was paid by the allen family (mark allen's family) and the mclaughlin family (kelly gray's family) for assistance with tax planning.

Form 990, Part VI, Line 11B Review of form 990 by governing body

A final version of the form 990 was provided to the board and approved by the executive director, board president, and board treasurer before the form was filed with the irs.

Form 990, Part VI, Line 12C Conflict of interest policy

If interest exists: after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest: an interested person may make a presentation at the board meeting or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The president or chair of the committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board or committee shall determine whether first serve okc can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in first serve's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The board of directors reviews annually the salary of the executive director. Market factors and the director's performance are considered in determining annual compensation amounts and any discretionary bonus. Results are documented in the board meeting minutes.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
First Serve OKC Foundation
EIN
46-3499004
Phone
4053153822
Address
3400 N PORTLAND AVENUE, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Todd Pefferman
Title
Treasurer
Phone
4053153822
Signed
2024-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
284

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 54,593 including grants of $ 0)(Revenue $ 3,292) SUMMER CAMP HAS EVOLVED TO SERVE 387 STUDENTS IN 2023. NOT ONLY DO STUDENTS IMPROVE THEIR TENNIS GAME AT CAMP, BUT THEY ALSO RECEIVE AMPLE CLASSROOM TIME. WE HIRE A TEACHER TO FOCUS ON LITERACY SKILLS AND GAMES FOR OUR ELEMENTARY STUDENTS. AT THE END OF THE WEEK, THE STUDENTS WILL GO HOME WITH A BOOK THEY AUTHORED. THE MIDDLE SCHOOL CAMP FOCUSES ON STEM LESSONS, LIKE HOW TO BUILD A ROBOT. FOR THE HIGH SCHOOL STUDENTS, WE CONCENTRATE ON POST-HIGH SCHOOL PREPARATION.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 1,190 including grants of $ 0)(Revenue $ 0) THE FIRST SERVE CLUB IS A PROGRAM THAT BEGAN IN FALL 2022. THE CLUB INVITES STUDENTS WHO LIKE TENNIS BUT ALSO COULD BENEFIT FROM EDUCATIONAL TUTORING AND MENTORSHIP. LIKE THE COMMUNITY PROGRAM, EACH SESSION IS SIX WEEKS LONG, WITH FOUR SESSIONS IN THE SCHOOL YEAR. THE PROGRAM IS HELD AT THE FIRST SERVE OKC COMMUNITY CENTER AT THE OKC TENNIS CENTER. THIS PROGRAM HAS BEEN PARTICULARLY BENEFICIAL FOR OUR STUDENTS WHO NEED TO GET THEIR GRADES UP TO LEVEL. IN 2023, WE SERVED 87 STUDENTS.

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4David Ogle
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5GREGG WADLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6JULIE BEFFORT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7KELLY GRAY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8NICOLE DELL'OSSO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9PATTI LEWIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10WILLIAM CITTY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11MELANIE COX
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12TONY M MULLICAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director Start: 09/23
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR End: 12/23
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0238785
IRS990/FundraisingDirectExpensesAmt0102210
IRS990/FundraisingGrossIncomeAmt07700
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0517
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IRS990/GrossReceiptsAmt0648437
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt022
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011
IRS990/InformationTechnologyGrp/ProgramServicesAmt032
IRS990/InformationTechnologyGrp/TotalAmt065
IRS990/InsuranceGrp/FundraisingAmt0674
IRS990/InsuranceGrp/ManagementAndGeneralAmt0337
IRS990/InsuranceGrp/ProgramServicesAmt0972
IRS990/InsuranceGrp/TotalAmt01983
IRS990/InterestGrp/FundraisingAmt048
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/ProgramServicesAmt070
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IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067428
IRS990/LoanOutstandingInd0false
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0STRENGTHENING THE LIVES AND ENHANCING THE CHARACTER OF OKLAHOMA CITY YOUTH THROUGH TENNIS AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207858
IRS990/NetAssetsOrFundBalancesEOYAmt0251139
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-94510
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-94510
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01388
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01388
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IRS990/OccupancyGrp/FundraisingAmt0318
IRS990/OccupancyGrp/ManagementAndGeneralAmt0159
IRS990/OccupancyGrp/ProgramServicesAmt0458
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IRS990/OfficeExpensesGrp/FundraisingAmt04138
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05964
IRS990/OfficeExpensesGrp/TotalAmt012171
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0729
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Meals/Snacks
IRS990/OtherExpensesGrp/Desc2Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc3Tournament
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13141
IRS990/OtherExpensesGrp/FundraisingAmt22385
IRS990/OtherExpensesGrp/FundraisingAmt3816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31368
IRS990/OtherExpensesGrp/ProgramServicesAmt028515
IRS990/OtherExpensesGrp/ProgramServicesAmt14527
IRS990/OtherExpensesGrp/ProgramServicesAmt23437
IRS990/OtherExpensesGrp/ProgramServicesAmt33944
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IRS990/OtherExpensesGrp/TotalAmt19239
IRS990/OtherExpensesGrp/TotalAmt27015
IRS990/OtherExpensesGrp/TotalAmt36128
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01931
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02931
IRS990/OtherRevenueTotalAmt02931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132477
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04951
IRS990/PayrollTaxesGrp/ProgramServicesAmt014270
IRS990/PayrollTaxesGrp/TotalAmt029123
IRS990/PensionPlanContributionsGrp/FundraisingAmt0585
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0432
IRS990/PensionPlanContributionsGrp/TotalAmt01152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02048
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARK ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0CAMP/AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1YEAR ROUND PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13740
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMMUNITY PROGRAM IS THE FURTHEST REACHING IN ITS SCOPE. IN 2023, WE SERVED 796 STUDENTS AT 24 OKC PUBLIC SCHOOLS & COMMUNITY SITES. THE PROGRAM AIMS TO TEACH BEGINNER TENNIS IN 6-WEEK SESSIONS AND EACH SESSION CONSISTS OF 4 TO 5 ELEMENTARY SCHOOLS. AT THE SESSION'S END, THE SCHOOLS COME TO THE OKC TENNIS FOR A TENNIS PARTY. WE WORK WITH ORGANIZATIONS LIKE FREEDOM CITY OKC, PITTS PARK, POSITIVE TOMORROWS, & THE OKC INDIAN CLINIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068435
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05986
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PITTS PARK PROGRAM WAS ESTABLISHED IN JUNE 2023 AS OUR FIRST "COMMUNITY HUB". PITTS PARK IS A RECREATION CENTER LOCATED IN NORTHEAST OKLAHOMA CITY WITH TWO TENNIS COURTS AND A COMMUNITY CENTER. OUR PROGRAMMING INCLUDES ON-COURT TENNIS INSTRUCTION, LIFE SKILL LESSONS, AND EDUCATIONAL TUTORING. ALL PROGRAMMING IS PROVIDED FREE OF COST. IN 2023, WE SERVED 83 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055877
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUMMER CAMP HAS EVOLVED TO SERVE 387 STUDENTS IN 2023. NOT ONLY DO STUDENTS IMPROVE THEIR TENNIS GAME AT CAMP, BUT THEY ALSO RECEIVE AMPLE CLASSROOM TIME. WE HIRE A TEACHER TO FOCUS ON LITERACY SKILLS AND GAMES FOR OUR ELEMENTARY STUDENTS. AT THE END OF THE WEEK, THE STUDENTS WILL GO HOME WITH A BOOK THEY AUTHORED. THE MIDDLE SCHOOL CAMP FOCUSES ON STEM LESSONS, LIKE HOW TO BUILD A ROBOT. FOR THE HIGH SCHOOL STUDENTS, WE CONCENTRATE ON POST-HIGH SCHOOL PREPARATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE FIRST SERVE CLUB IS A PROGRAM THAT BEGAN IN FALL 2022. THE CLUB INVITES STUDENTS WHO LIKE TENNIS BUT ALSO COULD BENEFIT FROM EDUCATIONAL TUTORING AND MENTORSHIP. LIKE THE COMMUNITY PROGRAM, EACH SESSION IS SIX WEEKS LONG, WITH FOUR SESSIONS IN THE SCHOOL YEAR. THE PROGRAM IS HELD AT THE FIRST SERVE OKC COMMUNITY CENTER AT THE OKC TENNIS CENTER. THIS PROGRAM HAS BEEN PARTICULARLY BENEFICIAL FOR OUR STUDENTS WHO NEED TO GET THEIR GRADES UP TO LEVEL. IN 2023, WE SERVED 87 STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11190
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03292
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
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IRS990/PYOtherRevenueAmt0-19388
IRS990/PYProgramServiceRevenueAmt08725
IRS990/PYRevenuesLessExpensesAmt0-10158
IRS990/PYSalariesCompEmpBnftPaidAmt0243095
IRS990/PYTotalExpensesAmt0379960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369802
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03740

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