2023-07-17T13:29:36-05:00 2022-12-31 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2022-01-01 630737693 MISSISSIPPI TENNIS ASSOCIATION MISS 6019814421 3311 N STATE ST JACKSON MS 39216 RUSSELL DENDY EXECUTIVE DIRECTOR 6019814421 2023-07-12 1 RUSSELL DENDY 999009999 0 KAREN WAGNER P00257146 6014992400 2023-07-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUSSELL DENDY 3311 N STATE ST JACKSON MS 39216 1293798 0 X WWW.MSTENNIS.COM X 1969 MS THE DEVELOPMENT OF TENNIS AS A MEANS OF HEATHFUL RECREATION. 18 18 7 0 0 0 376095 428291 586479 632155 184266 -2468 16850 9912 1163690 1067890 77791 83730 0 0 370660 347256 0 0 0 384278 453939 832729 884925 330961 182965 2105109 2079176 16049 6251 2089060 2072925 THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION. 0 0 637013 83730 594652 THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION BY SANCTIONING AND CONDUCTING TENNIS EVENTS. THIS INCLUDES JUNIOR RECREATIONS PROGRAMS, ADULT LEAGUES AND GRANTS TO OTHER ORGANIZATIONS WITH THE SAME PURPOSE OF TENNIS PROMOTION. 637013 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 20 0 1 7 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X RUSSELL DENDY 6019814421 3311 N STATE ST JACKSON MS 39216 JIMMIE COINS PRESIDENT 0.00 X X 0 0 0 ROBERT GARRETT EXEC. VICE PRESIDENT 0.00 X X 0 0 0 TOM DAGLIS VICE PRSIDENT 0.00 X X 0 0 0 DAVID KIMBALL VICE PRSIDENT 0.00 X X 0 0 0 GEORGE MILLER SECRETARY 0.00 X X 0 0 0 CLAY MCWILLIAMS TREASURER 0.00 X X 0 0 0 JEFFREY FARRIS IMM. PAST PRESIDENT 0.00 X X 0 0 0 CALVIN ISHEE AREA DIRECTOR 0.00 X 0 0 0 KATIE BOYKIN AREA DIRECTOR 0.00 X 0 0 0 MINDI SELMAN AREA DIRECTOR 0.00 X 0 0 0 MARK ROBBINS AREA DIRECTOR 0.00 X 0 0 0 STEPHEN CAMPBELL AREA DIRECTOR 0.00 X 0 0 0 JOHN BROWN AREA DIRECTOR 0.00 X 0 0 0 RICK SHIELDS PRO'S REPRESENTATIVE 0.00 X 0 0 0 BILL WOODWORTH AREA DIRECTOR 0.00 X 0 0 0 BIRLETTE JELKS DIRECTOR AT LARGE 0.00 X 0 0 0 CHRISTIE BENNETT AREA DIRECTOR 0.00 X 0 0 0 RUSSELL DENDY EXECUTIVE DIRECTOR 40.00 X X 80228 0 0 VANITA PHINISEY DIRECTOR AT LARGE 0.00 X 0 0 0 80228 0 0 0 0 0 0 0 428291 428291 ADULT LEAGUE FEES 713940 438113 438113 JUNIOR PROGRAM FEES 713940 85939 85939 SOUTHERN TENNIS ASSOCI 713940 80966 80966 OTHER FEES 713940 27137 27137 632155 44947 44947 178493 225908 -47415 -47415 -47415 CAR TAG 900099 9912 9912 9912 1067890 594652 0 44947 X 83730 83730 281277 193789 87488 45143 31102 14041 20836 14355 6481 6120 6120 277432 277432 14702 7316 7386 33026 33026 5951 5951 36641 15511 21130 6937 6937 4457 4457 PROFESSIONAL EXP 23063 23063 OTHER 13609 1568 12041 UTILITIES 13205 13205 SUPPLIES 11190 5202 5988 7606 7008 598 884925 637013 247912 0 665470 1050118 53203 53206 1979 3473 4193 365405 183204 189138 182201 1191846 789458 2105109 2079176 3967 3547 12082 2704 16049 6251 X 2089060 2072925 2089060 2072925 2105109 2079176 182965 -199100 0 X X 0 1 X 1 0 208644 99075 109569 156761 84129 72632 182201 X 862668 -199100 -199100 1061768 6120 2 6122 1067890 878804 0 878804 6120 1 6121 884925 PART X, LINE 2: MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED DECEMBER 31, 2022. ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. IF PENALTIES AND INTEREST ARE INCURRED RELATED TO UNCERTAIN TAX POSITIONS, SUCH AMOUNTS ARE RECOGNIZED IN INCOME TAX EXPENSE. 0 NORTHEAST MS CTA 155 COUNTY ROAD 619 CORINTH MS 38834 320344345 0 10000 COMMUNITY COORDINATOR GRANT - CONTRACT WITH LOCAL COORDINATOR TO RUN TENNIS PROGRAMS CITY OF NATCHEZ 124 S PEARL ST NATCHEZ MS 39120 0 5000 COMMUNITY TENNIS FACILITY & DEVELOPMENT GRANT - BUILD OR RESURFACE TENNIS COURTS RESERVOIR YMCA 6023 LAKESHORE PARK BRANDON MS 39047 0 5000 COMMUNITY TENNIS FACILITY & DEVELOPMENT GRANT - BUILD OR RESURFACE TENNIS COURTS CITY OF TUPELO 71 EAST TROY ST TUPELO MS 38804 0 5000 COMMUNITY TENNIS FACILITY & DEVELOPMENT GRANT - BUILD OR RESURFACE TENNIS COURTS OXFORD PARKS COMMISSION 396 PRICE ST OXFORD MS 38655 0 6500 COMMUNITY TENNIS FACILITY & DEVELOPMENT GRANT - BUILD OR RESURFACE TENNIS COURTS FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS. MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY, THE POLICY IS MONITORED AT GOVERNANCE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS, ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G TOURNAMENT AND CHAMPIONSHIP FEES: PROGRAM SERVICE EXPENSES 139,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,942. COORDINATOR FEE: PROGRAM SERVICE EXPENSES 137,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,490. FORM 990, PART XII, LINE 1: THE ASSOCIATION CHANGED ITS FINANCIAL REPORTING FROM CASH TO ACCRUAL WHEN IT HAD ITS AUDIT DONE FOR THE YEAR ENDED DECEMBER 31, 2021. THE ASSOCIATION THOUGHT IT WAS A MORE ACCURATE METHOD OF REPORTING AND WOULD MAKE THEIR FINANCIAL STATEMENTS MORE COMPARABLE TO OTHER TENNIS ASSOCIATIONS. THE AUDITORS MADE A PRIOR PERIOD ADJUSTMENT TO THE BEGINNING BALANCES AND IT IS INCLUDED AS A RECONCILING ITEM IN PART XI OF THE 990. FORM 990, PART XII, LINE 2C: THE ASSOCIATION'S BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.