Nonprofit · EIN 26-1905295
AS & ACES
Also known as A's & Aces
Tax-exempt · NEW ORLEANS, LA 70115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $377,470 | $429,212 | -$51,742 | $506,860 | $0 | $506,860 |
| December 31, 2024 | 990 | $329,937 | $333,059 | -$3,122 | $558,602 | $0 | $558,602 |
| December 31, 2023 | 990 | $308,351 | $287,534 | $20,817 | $561,724 | $0 | $561,724 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $363,053
- of which government grants
- $29,400
- Program service revenue
- $6,475
- Investment income
- $7,942
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $114,800
- Other salaries and wages
- $49,134
- Salaries, compensation and benefits (total)
- $173,642
- Professional fundraising fees
- $0
- Occupancy
- $8,000
- Travel
- $2,000
- Program services (functional)
- $385,269
- Management and general (functional)
- $43,943
Balance sheet and other
- Total assets, start of year
- $558,602
- Total assets, end of year
- $506,860
- Total liabilities, end of year
- $0
- Net assets, end of year
- $506,860
- Net assets without donor restrictions
- $506,860
- Gross receipts
- $377,470
- Employees
- 3
- Volunteers
- 62
- Year formed
- 2008
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alvin Varnado | Co-Executive Director Trustee or director | 40 | $78,800 |
| Anna Monhartova | President Trustee or director, Officer | 20 | $36,000 |
| David Schumacher | Director Trustee or director | 10 | $4,488 |
| Kenny Waguespack | Treasurer Trustee or director, Officer | 3 | $0 |
| Jane Cross | Director Trustee or director | 0.5 | $0 |
| Kelli Wright | Secretary Trustee or director, Officer | 1 | $0 |
| Elizabeth Bostick | Director Trustee or director | 0.5 | $0 |
| James Ewers | Vice-President Trustee or director, Officer | 1 | $0 |
| Matthew Williams | Director Trustee or director | 2 | $0 |
| Caroline Friedler Chipps | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alvin Varnado | Co-Executive Director Trustee or director, Key employee, Highest-paid employee | 40 | $77,800 |
| Anna Monhartova | President Trustee or director, Officer | 20 | $35,000 |
| David Schumacher | Director Trustee or director | 20 | $26,928 |
| Kenny Waguespack | Treasurer Trustee or director, Officer | 3 | $0 |
| Jane Cross | Director Trustee or director | 0.1 | $0 |
| Kelli Wright | Secretary Trustee or director, Officer | 1 | $0 |
| Elizabeth Bostick | Director Trustee or director | 0.5 | $0 |
| James Ewers | Vice-President Trustee or director, Officer | 1 | $0 |
| Matthew Williams | Director Trustee or director | 1 | $0 |
| Caroline Friedler Chipps | Director Trustee or director | 0.1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alvin Varnado | Co-Executive Director Trustee or director, Key employee, Highest-paid employee | 40 | $72,800 |
| Anna Monhartova | President Trustee or director, Officer | 20 | $30,000 |
| David Schumacher | Director Trustee or director | 20 | $26,928 |
| Kenny Waguespack | Director Trustee or director, Officer | 3 | $0 |
| Jane Cross | Director Trustee or director, Officer | 0.1 | $0 |
| Cindy Hart | Director Trustee or director | 0 | $0 |
| Kelli Wright | Secretary Trustee or director, Officer | 0.5 | $0 |
| Michael Griffin | Director Trustee or director | 0.1 | $0 |
| Jeffrey Smith | Director Trustee or director | 0 | $0 |
| Tripp Friedler | Treasurer Trustee or director, Officer | 1 | $0 |
| Russell Ledet | Director Trustee or director | 0 | $0 |
| Elizabeth Bostick | Director Trustee or director | 0.5 | $0 |
| James Ewers | Vice-President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1036 ARABELLA ST, NEW ORLEANS, LA 70115-3139
- In care of
- % DAVID SCHUMACHER
- Mailing address (990-N for 2008)
- 1036 Arabella Street, New Orleans LA 701153139
- Principal officer (990 for 2025)
- Anna Monhartova, 341 Joseph Street, New Orleans, LA 70115
- Principal officer (990-N for 2008)
- David Schumacher, 1036 Arabella Street, New Orleans LA 701153139
- Signed the 990
- Anna Monhartova, Board member
- Phone
- (504) 909-5373
- Website
- www.AsAndAces.org
Mission
A's & Aces mission is to provide academic assistance, life skills, and tennis to New Orleans public school children. Our organizational goals are to better prepare students to succeed academically, physically, and socially/emotionally in school and for a lifetime beyond. We seek to narrow the "opportunity gap" by creating more accessible, equitable, and socially just opportunities on and off the tennis court.
Program accomplishments
- A's & Aces Literacy and Tennis Summer Camps and Tournament Training Camp, 7/8 weeks (June & July), 8:15am-3:45pm. About 100 children were impacted, ages 5-17; boys and girls. - camps were hosted at two (2) sites, with free breakfast & lunch for the little kids' camps. - programming included tennis instruction, literacy activities, enrichment activities (nutrition, dance, financial literacy, among others), several field trips (ZOO, Aquarium, Storyland in City Park, public library, canoeing, nature walks, etc.).Expenses $74,500 · revenue $74,500
- Excellence Teams Program & Tournament Training (Pathway to Success program) - afterschool, weekend, and holiday break programming. - tennis instruction (both small groups and individual instruction). - academic support and tutoring (in-person, mostly one-on-one sessions); special trips to Atlanta and Orlando for USTA camp/play offs; STA Leadership Camp for 2 participants in Kentucky; USTA NJTL National Essay Contest (had a national winner and a Southern winner in 2025).Expenses $118,200 · revenue $118,200
- Tournaments and special events (including team challenges, playdays, special clinics, sanctioned/un-sanctioned USTA events and tournaments, team competitions, career development program, etc.). In-school programming at public schools (A's & Aces Tennis FUNdamentals).Expenses $71,349 · revenue $71,349
- Resurfacing of the tennis courts. Significant programmatic improvement.Expenses $121,220 · revenue $121,220
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1905295
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $506,860
- Income (IRS master file)
- $377,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $377,470 | $429,212 | $506,860 | XML |
| 990 | December 2024 | $329,937 | $333,059 | $558,602 | IRS |
| 990 | December 2023 | $308,351 | $287,534 | $561,724 | XML |
| 990 | December 2022 | $294,950 | $267,948 | $540,907 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2008 Officer: David Schumacher | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1905295).
Questions about AS & ACES
- What is the EIN of AS & ACES?
- The employer identification number (EIN) of AS & ACES is 26-1905295.
- Is AS & ACES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to AS & ACES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AS & ACES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AS & ACES due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AS & ACES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of AS & ACES?
- The 990 for the year ended December 31, 2025 names Anna Monhartova.
- Who are the officers and directors of AS & ACES?
- The 990 for the year ended December 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $78,800 (Alvin Varnado, Co-Executive Director).
- How much revenue does AS & ACES have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $377,470, expenses of $429,212 and total assets of $506,860 at year end.
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