2023-11-15T09:24:45-05:00 2022-12-31 461517562 Simmons & Jamieson CPAs 6525 The Corners Parkway Peachtree Corners GA 30092 990EZ 2022-01-01 203481437 SPECIAL POPULATIONS TENNIS PROGRAM INC SPEC 3176 WESTFIELD WAY ROSWELL GA 30075 DENISE DEMICK TREASURER 2023 7709987826 2023-10-15 true DENISE DEMICK James B Murphy P00847588 7704482525 2023-11-15 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.SPECIALPOPSTENNIS.COM X X 131937 X 63560 68377 68377 131937 39568 4495 5692 26 79821 129602 2335 200031 202366 X 203118 205453 0 0 100 100 203218 205553 3187 3187 200031 202366 SEE SCHEDULE O SEE SCHEDULE O SEE SCHEDULE O 0 JAMES D HAMM EXECUTIVE DIRECTOR 45.00 0 0 0 JASON LIPTON BOARD MEMBER 1.00 0 0 0 VIOLA MADEJ DEVELOPMENT 3.00 0 0 0 SUSAN SULLIVAN BOARD MEMBER 2.00 0 0 0 MARCY HIRSHBERG BOARD MEMBER 2.00 0 0 0 HELEN BOUDREAUX BOARD MEMBER 10.00 0 0 0 CHELSEA MARELLE BOARD MEMBER 3.00 0 0 0 BILL WALASEK BOARD MEMBER 1.00 0 0 0 KEITH HIRES CHAIR 2.00 0 0 0 JANE SYLVESTER BOARD MEMBER 1.00 0 0 0 KATIE HENDERSON BOARD MEMBER 2.00 0 0 0 DENISE DEMICK TREASURER 2023 3.00 0 0 0 KATHRYN BERGQUIST BOARD MEMBER 1.00 0 0 0 KYLE DICKERSON BOARD MEMBER 7.00 0 0 0 false false false false false false false false false GA DENISE DEMICK 3176 WESTFIELD WAY ROSWELL GA 30075 7709987826 false false false false false false false false false false false NONE NONE true X 103545 104328 83664 69853 63560 424950 103545 104328 83664 69853 63560 424950 424950 8 425 32 465 425415 248136 0.99890 0.95130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Event 68377 68377 68377 68377 68377 General explanation attachment FORM 990-EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENT TRAINING OUR VOLUNTEERS (WEEKLY AVERAGE OF 181) COACHED IN SPRING TRAINING ACADEMIES (90 MINUTE SESSIONS TO AN AVERAGE OF 312 ATHLETES) TO TEACH TENNIS BASICS AND MORE IMPORTANTLY LIFE SKILLS AND SELF-CONFIDENCEINPUTS: $8K PLUS 405 VOLUNTEER HOURS WEEKLY AND DONATED COURT TIME 167 HOURS WEEKLY ----------------------------------------------------------------------------------- Form 990-EZ, Part III, Line 29 Fall Classic The organization hosts the largest adaptive match play tennis tournament in the USA. The tournament provides a world class event for competition and social interaction. In 2020, we hosted 84 athletes who not only played in the tournament, but also other social events with other athletes, volunteers, and family. The Fall Classic is also a key vehicle to increase awareness in the community of the need for more opportunities for the intellectually disabled to participate with the community at large, whether in tennis or other activities. Inputs: $25K + 280 hours donated court time and 1,950 volunteer hours. -------------------------------------- Description of other expenses Part I line 16 Description AmountPROFESSIONAL DEVELOPMENT 494SUPPLIES 1,275INSURANCE 2,241DUES AND SUBSCRIPTIONS 1,833LICENSES AND PERMITS 545LOCAL MEALS 5,581MARKETING 6,616TRAVEL EXPENSES 28,915T-SHIRTS 13,448Printing 251TOURNAMENT EXPENSES 3,152EQUIPMENT 3,947AWARDS 3,897BANK FEES 1,148PAYROLL TAXES 3,032OTHER PROGRAM EXPENSES 3,446 Description of other assets Part II line 24 Category Beginning of Year End of YearSUPPLIES 100 100 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCRUED PAYROLL AND PAYROLL TA 3,187 3,187