2024-04-26T06:12:31-05:00 2023-12-31 640903390 GRANTHAMPOOLE PLLC 1062 HIGHLAND COLONY PKWY STE 201 RIDGELAND MS 39157 990 2023-01-01 630737693 MISSISSIPPI TENNIS ASSOCIATION MISS 6019814421 3311 N STATE ST JACKSON MS 39216 RUSSELL DENDY EXECUTIVE DIRECTOR 6019814421 2024-04-23 1 RUSSELL DENDY 999009999 0 KAREN WAGNER P00257146 6014992400 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RUSSELL DENDY 3311 N STATE ST JACKSON MS 39216 1343291 0 X WWW.MSTENNIS.COM X 1969 MS THE DEVELOPMENT OF TENNIS AS A MEANS OF HEATHFUL RECREATION. 17 17 7 0 0 0 428291 411171 632155 711497 -2468 80650 9912 109066 1067890 1312384 83730 71113 0 0 347256 415056 0 0 0 453939 520983 884925 1007152 182965 305232 2079176 2443050 6251 6751 2072925 2436299 THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION. 0 0 749580 71113 836627 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. 749580 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 23 0 1 7 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 TOM DAGLIS PRESIDENT 0.00 X X 0 0 0 DAVID KIMBALL EXEC. VICE PRESIDENT 0.00 X X 0 0 0 GEORGE MILLER VICE PRESIDENT 0.00 X X 0 0 0 ROBERT GARRETT VICE PRESIDENT 0.00 X X 0 0 0 BRIDGET WEATHERLY SECRETARY 0.00 X X 0 0 0 LANCE HICKMAN TREASURER 0.00 X X 0 0 0 JIMMIE COINS IMM. PAST PRESIDENT 0.00 X X 0 0 0 OSCAR DELEON AREA DIRECTOR 0.00 X 0 0 0 WILLIAM OWENS 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 RUSSELL DENDY EXECUTIVE DIRECTOR 40.00 X X 80749 0 2183 DANIEL PRADO DIRECTOR AT LARGE 0.00 X 0 0 0 80749 0 2183 0 0 0 0 0 411171 411171 ADULT LEAGUE FEES 713940 508877 508877 JUNIOR PROGRAM FEES 713940 95403 95403 SOUTHERN TENNIS ASSOCI 713940 82411 82411 OTHER FEES 713940 24806 24806 711497 64586 64586 46971 30907 16064 16064 16064 EMPLOYEE RETENTION CRE 541200 99682 99682 CAR TAG 900099 9384 9384 109066 1312384 836627 0 64586 X 71113 71113 336195 241000 95195 53957 38679 15278 24904 17852 7052 6707 6707 334461 334461 17911 11120 6791 22111 22111 3179 3179 47039 18859 28180 9153 9153 6109 6109 PROFESSIONAL EXP 20060 20060 PROGRAM EXP 19195 12755 6440 OTHER 13697 2044 11653 UTILITIES 12598 12598 8763 1697 7066 1007152 749580 257572 0 1050118 459657 53206 326 4193 4193 379705 192357 182201 187348 789458 1791526 2079176 2443050 3547 4047 2704 2704 6251 6751 X 2072925 2436299 2072925 2436299 2079176 2443050 305232 58142 0 X X 0 1 X 1 0 379705 192357 187348 187348 X 1363819 58142 58142 1305677 6707 6707 1312384 1000445 0 1000445 6707 6707 1007152 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, 2023. 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 JONES COLLEGE 900 S COURT ST ELLISVILLE MS 39437 0 6000 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 170,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,002. COORDINATOR FEE: PROGRAM SERVICE EXPENSES 164,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,459. 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.