2024-07-09T14:03:07-04:00 2023-12-31 814888848 GRAY CALLISON & JONES CPA PC 3813 FORRESTGATE DR WINSTON SALEM NC 27103 990 2023-01-01 566060900 NORTH CAROLINA TENNIS FOUNDATION INC NORT 3368528577 2709 HENRY STREET GREENSBORO NC 27405 KELLY GAINES EXEC. DIRECTOR 3368528577 2024-07-08 true KELLY GAINES XXX-XX-XXXX true BRADLEY O GRAY P00084055 3367603210 2024-07-09 2023 2023-04-26 12:10:37Z KELLY GAINES 2709 HENRY STREET GREENSBORO NC 27405 459899 false X NCTENNISFOUNDATION.COM X 1961 NC THE NORTH CAROLIAN TENNIS FOUNDATION SUPPORTS ORGANIZATIONS AND PROGRAMS THAT ENHANCE THE LIVES OF PEOPLE THROUGH TENNIS AND EDUCATION AND PRESERVES THE HISTORY OF TENNIS IN NORTH CAROLINA 30 30 1 30 0 139364 214252 81817 106091 48794 27631 30955 269975 378929 64645 85454 0 83158 92666 0 0 105111 131755 252914 309875 17061 69054 1549671 1747483 0 1549671 1747483 X THE NORTH CAROLIAN TENNIS FOUNDATION SUPPORTS ORGANIZATIONS AND PROGRAMS THAT ENHANCE THE LIVES OF PEOPLE THROUGH TENNIS AND EDUCATION AND PRESERVES THE HISTORY OF TENNIS IN NORTH CAROLINA false false 23872 60000 EXPENSES (DEPRECIATION EXPENSE, PROPERTY TAXES AND EQUIPMENT COSTS) RELATED TO FACILITIES BEING RENTED TO AN AFFILIATED TAX EXEMPT ORGANIZATION. 182172 85454 CONTRIBUTIONS, GRANTS, SCHOLARSHIPS, AWARDS AND ASSISTANCE TO JUNIOR TENNIS LEAGUES, HIGH SCHOOL ATHLETIC PROGRAMS AND LOCAL SCHOOLS. 49974 EXPENSES (HALL OF FAME AND HISTORY BOOK PROJECT) USED TO PROMOTE THE FUTURE OF TENNIS IN NORTH CAROLINA BY PRESERVING ITS RICH HISTORY. EXPENSES USED TO PROMOTE AND RAISE THE PUBLIC'S AWARENESS OF THE NORTH CAROLINA TENNIS FOUNDATION, INC. 256018 true true false false false false false false false true true false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 0 1 true false false false false false false false false false false false false false false X 30 30 false false false false false false false true true false false false true false true true false false false false X X KELLY GAINES 3368528577 2709 HENRY STREET GREENSBORO NC 27405 X KELLY GAINES EXEC. DIRECT 15.00 X 0 0 0 COOKIE GUARINI PRESIDENT 1.00 X X 0 0 0 TED REESE VICE PRESIDE 1.00 X X 0 0 0 RICHARD HOLDERNESS VICE PRESIDE 1.00 X X 0 0 0 DEBBIE SOUTHERN SECRETARY 1.00 X X 0 0 0 RODNEY MATTHEWS TREASURER 1.00 X X 0 0 0 ANNA NEAL BLANCHARD BOARD MEMBER 1.00 X 0 0 0 SUSAN LOVE BOARD MEMBER 1.00 X 0 0 0 KEITH STONEMAN BOARD MEMBER 1.00 X 0 0 0 ANDY AVRAM BOARD MEMBER 1.00 X 0 0 0 JIM CORN BOARD MEMBER 1.00 X 0 0 0 LINDSEY LINKER BOARD MEMBER 1.00 X 0 0 0 GRAY SMITH BOARD MEMBER 1.00 X 0 0 0 JOHN MCCABE BOARD MEMBER 1.00 X 0 0 0 TERESA LINDSAY BOARD MEMBER 1.00 X 0 0 0 ANDY ANDREWS BOARD MEMBER 1.00 X 0 0 0 MARK DILLON BOARD MEMBER 1.00 X 0 0 0 ALFRED MAYS BOARD MEMBER 1.00 X 0 0 0 MALCOLM GRAHAM BOARD MEMBER 1.00 X 0 0 0 DONNA GAST PAST PRESIDE 1.00 X 0 0 0 BILLY TROTT PAST PRESIDE 1.00 X 0 0 0 PAULA HALE PAST PRESIDE 1.00 X 0 0 0 JEFF JOYCE PAST PRESIDE 1.00 X 0 0 0 CY KING PAST PRESIDE 1.00 X 0 0 0 DRU MICHAELS PAST PRESIDE 1.00 X 0 0 0 ALEX RUCKER PAST PRESIDE 1.00 X 0 0 0 HENRY HOSTETLER PAST PRESIDE 1.00 X 0 0 0 ANNA MARTIN PAST PRESIDE 1.00 X 0 0 0 VICKI EVERETTE PAST PRESIDE 1.00 X 0 0 0 BONNIE VANDERGRIFT PAST PRESIDE 1.00 X 0 0 0 false false false 214252 214252 RENT-AFFILIATED EXEMPT ORG. 60000 60000 TENNIS WEEKEND INCOME 35869 35869 LICENSE PLATE INCOME 10222 10222 106091 30749 30749 73855 3997 80970 -7115 3997 -3118 -7115 3997 MARKETING AND SPONSORSHIP 30955 30955 30955 378929 23840 140837 36046 36046 49408 49408 77825 51884 25941 10274 6849 3425 4567 3044 1523 7200 7200 8034 8034 1046 1046 11230 10481 749 2621 2621 18125 16916 1209 ADVERTISING AND PROMOTION 71592 71592 DUES & SUBSCRIPTIONS 9229 4614 4615 PAYROLL SERVICE FEES 1596 1064 532 BANK CHARGES 597 597 485 453 32 309875 256018 53857 0 130109 192431 3073 3073 725000 351926 391199 373074 1025290 1178905 1549671 1747483 0 0 X 1211134 1425401 338537 322082 1549671 1747483 1549671 1747483 69054 128758 X false true X true false X 132819 77072 242775 139364 214252 806282 132819 77072 242775 139364 214252 806282 806282 70092 81001 89520 84195 90749 415557 23370 18949 13060 21817 46091 123287 1345126 30955 0.59940 0.56520 X PART II, LINE 10 TENNIS WEEKEND INCOME 71,558 LICENSE PLATE INCOME 51,729 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 497942 -80621 417321 449158 48784 497942 398023 51135 449158 333816 64207 398023 false false 725000 351926 373074 373074 378929 378929 378929 309875 309875 309875 true NC HIGH SCHOOL ATHLETIC ASSOC 10000 GRANTS AND SCHOLARSHIPS 49408 SCHEDULE I, PAGE 1, PART I, LINE 2 SAUNDERS LANGFORD GRANTS AND HIGH SCHOOL, COLLEGE, JR. DEVELOPMENT AND PROGRAM GRANTS ARE APPLIED FOR BY THE INDIVIDUALS RECEIVING THE GRANTS. ALSO, INDIVIDUALS APPLY FOR JR. AID GRANTS THROUGH THE SOUTHERN TENNIS FOUNDATION AND THE NORTH CAROLINA TENNIS FOUNDATION MATCHES WHAT THEY PROVIDE TO THE INDIVIDUALS. RECEIPTS ARE PROVIDED TO SUPPORT THE SAUNDERS LANGFORD, JR. DEVELOPMENT, AND JR. AID GRANTS. GRANTS FOR CAMPS ARE PAID DIRECTLY TO THE CAMP ONCE THE CAMP CONFIRMS AND SHOWS REGISTRATION. FOR HIGH SCHOOL GRANTS AND PROGRAM GRANTS THE INDIVIDUALS COMPLETE AN ACCOUNTABILITY FORM. FORM 990 - ORGANIZATION'S MISSION THE NORTH CAROLIAN TENNIS FOUNDATION SUPPORTS ORGANIZATIONS AND PROGRAMS THAT ENHANCE THE LIVES OF PEOPLE THROUGH TENNIS AND EDUCATION AND PRESERVES THE HISTORY OF TENNIS IN NORTH CAROLINA FORM 990, PAGE 2, PART III, LINE 4D EXPENSES USED TO PROMOTE AND RAISE THE PUBLIC'S AWARENESS OF THE NORTH CAROLINA TENNIS FOUNDATION, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER LOOK OVER FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY WAS WRITTEN DURING THE TAX YEAR ENDING DECEMBER 31, 2023. BEGINNING IN JANUARY OF 2024, THE BOARD OF DIRECTORS BEGAN SUBMITTING ANNUAL STATEMENTS REGARDING WHETHER THERE WERE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.