2024-11-08T08:46:24-06:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2023-01-01 351385692 EVANSVILLE AREA TENNIS PATRONS FND INCORPORATED EVAN 8124016060 5428 DAVIS LANT DRIVE EVANSVILLE IN 47715 TERRY CLEMENTS TREASURER 8122047683 2024-11-06 1 0 MICHELLE SMITH CPA P00844511 8124218000 2024-11-06 2023 2024-10-15 13:58:12Z TERRY CLEMENTS 1221 CEDARWOOD DRIVE EVANSVILLE IN 47725 759873 0 X WWW.EVANSVILLETENNIS.NET X 1983 IN TENNIS PROGRAMS, LEAGUES, ETC. GROW TENNIS IN EVANSVILLE AREA 12 12 0 0 0 0 409844 315001 414732 412283 209 1027 3696 13540 828481 741851 0 0 0 0 345965 286577 0 0 7567 484454 459794 830419 746371 -1938 -4520 2582143 2482804 1272329 1177510 1309814 1305294 TENNIS PROGRAMS, LEAGUES, ETC. GROW TENNIS IN EVANSVILLE AREA 0 0 677918 422769 TENNIS EDUCATION - JUNIORS, ADULTS, LESSONS, ETC. 677918 1 1 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 0 0 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 0 0 0 RYAN MCDANIEL 40.00 X 94030 0 0 94030 0 0 0 0 0 0 0 97255 217746 315001 JUNIOR EDUCATION 713940 164688 164688 COURT FEES 713940 162226 162226 TOURNAMENTS 713940 52956 52956 LEAGUES & ADULT PROGRA 713940 32413 32413 412283 1027 1027 14753 10672 4081 4081 16809 7350 9459 9459 741851 422769 0 4081 94030 94030 172115 172115 20432 20432 6955 6955 15977 15977 7567 7567 23211 4763 18448 80391 80391 49525 49525 91949 91949 19506 19506 TOURNAMENTS 103957 103957 OTHER 26042 26042 TRAVEL EXPENSE 16305 16305 BAD DEBT EXPENSE 13108 13108 5301 5301 746371 677918 60886 7567 2 181757 145558 39931 19769 53397 72364 3343251 1098140 2307058 2245111 2582143 2482804 52970 22976 1219359 1154534 1272329 1177510 X 1309814 1305294 1309814 1305294 2582143 2482804 -4520 0 X 0 0 0 X 281895 266499 367379 412844 329754 1658371 469979 328918 405812 430217 429092 2064018 751874 595417 773191 843061 758846 3722389 0 0 0 3722389 15 217 342 209 1027 1810 15 217 342 209 1027 1810 751889 595634 773533 843270 759873 3724199 0.99950 0.99940 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202927 202927 1874722 298434 1576288 569362 512686 56676 696240 287020 409220 2245111 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.