2023-07-31T09:00:33-05:00 2022-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2022-01-01 351385692 EVANSVILLE AREA TENNIS PATRONS FND INCORPORATED EVAN 8124016060 5428 DAVIS LANT DRIVE EVANSVILLE IN 47715 TERRY CLEMENTS TREASURER 8122047683 2023-07-24 1 TERRY CLEMENTS 999009999 0 MICHELLE SMITH CPA P00844511 8124218000 2023-07-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRY CLEMENTS 1221 CEDARWOOD DRIVE EVANSVILLE IN 47725 843270 0 X WWW.EVANSVILLETENNIS.NET X 1983 IN TENNIS PROGRAMS, LEAGUES, ETC. GROW TENNIS IN EVANSVILLE AREA 12 12 20 0 0 0 362879 409844 388608 414732 342 209 4769 3696 756598 828481 0 0 0 0 308868 345965 0 0 7402 318663 484454 627531 830419 129067 -1938 2596452 2582143 1284700 1272329 1311752 1309814 TENNIS PROGRAMS, LEAGUES, ETC. GROW TENNIS IN EVANSVILLE AREA 0 0 784041 422772 TENNIS EDUCATION - JUNIORS, ADULTS, LESSONS, ETC. 784041 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 20 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 IN X BRIAN POYNTER 8124016060 5428 DAVIS LANT DRIVE EVANSVILLE IN 47715 ANTHONY RICHARDSON MEMBER 2.00 X 0 0 0 JOHN WOLK MEMBER 2.00 X 0 0 0 RUSS SCALFANO MEMBER 2.00 X 0 0 0 BRITT DECKER MEMBER 2.00 X 0 0 0 KIM POYNTER MEMBER 2.00 X 0 0 0 SHELLEE STARKS MEMBER 2.00 X 0 0 0 CARLA YOUNG MEMBER 2.00 X 0 0 0 WILLIAM HALL MEMBER 2.00 X 0 0 0 JEFF MAY MEMBER 2.00 X 0 0 0 MARTY MEDDLES MEMBER 2.00 X 0 0 0 KEITH BERSCH MEMBER 2.00 X 0 0 0 TERRY CLEMENTS TREASURER/SECRETARY 3.00 X 0 0 0 TRICIA HENNING PRESIDENT 3.00 X 0 0 0 HOLLY SCHNEIDER EXECUTIVE DIRECTOR 40.00 X 36969 0 0 36969 0 0 0 0 0 0 0 87112 8380 249095 65257 409844 JUNIOR EDUCATION 713940 192422 192422 COURT FEES 713940 175567 175567 LEAGUES & ADULT PROGRA 713940 27020 27020 TOURNAMENTS 713940 19723 19723 414732 209 209 3000 8380 7135 -4135 -4135 15485 7654 7831 7831 828481 422772 0 -4135 89110 66832 22278 230575 230575 26280 26280 16698 16698 2707 2707 17926 17926 83888 83888 50001 50001 88307 88307 21185 21185 TOURNAMENTS 91291 91291 OTHER 74668 74668 BAD DEBT EXPENSE 25206 25206 TRAVEL EXPENSE 7882 7882 4695 4695 830419 784041 38976 7402 114428 181757 55978 39931 30682 53397 3313249 1006191 2395364 2307058 2596452 2582143 12044 52970 1272656 1219359 1284700 1272329 X 1311752 1309814 1311752 1309814 2596452 2582143 -1938 0 X 0 0 0 X 238419 281895 266499 367379 301972 1456164 238419 281895 266499 367379 301972 1456164 0 0 0 1456164 37 15 217 342 209 820 37 15 217 342 209 820 238456 281910 266716 367721 302181 1456984 0.99940 0.99960 0.00060 0.00040 X 202927 202927 1874722 274399 1600323 569362 482892 86470 666238 248900 417338 2307058 FORM 990, PART VI, SECTION B, LINE 11B ONE WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL FORMS ARE SIGNED DISCLOSING CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICERS ARE VOLUNTEERS AND RECEIVE NO COMPENSAION FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.