2026-05-11T10:04:55-05:00 2025-12-31 351438231 MCMAHON & ASSOCIATES CPAS PC 10010 CALUMET AVE MUNSTER IN 46321 990EZ 2025-01-01 310926461 NORTHERN INDIANA TENNIS ASSOC INC NORT 2199349259 9549 DOGWOOD DRIVE MUNSTER IN 46321 MS JEANNE FRENCH EXECUTIVE OFFICER 2199349259 2026-04-29 1 HEATHER A ARCHDEACON CPA P00963605 2199243450 2026-04-29 2025 2025-03-06 01:10:19Z 5003 X WWW.NORTHERNINDIANA.USTA.COM X X 147970 X 57183 61985 22719 5403 680 147970 63355 4852 1303 941 88884 159335 -11365 143744 0 132379 143744 132379 143744 132379 0 0 143744 132379 X THE ORGANIZATION'S PURPOSE IS TO PROMOTE TENNIS IN NORTHWEST INDIANA. THE ORGANIZATION'S PURPOSE IS TO PROMOTE TENNIS IN NORTHWEST INDIANA. 0 70451 70451 X JAY GOSSELIN PRESIDENT 1.00 0 0 0 SUSAN DEVETSKI 1ST VICE PRESIDENT 1.00 0 0 0 SCOTT HOTTELL 2ND VICE PRESIDENT 1.00 0 0 0 LINDA JAKACKI 3RD VICE PRESIDENT 1.00 0 0 0 LISA RINK SECRETARY 1.00 0 0 0 BRENT WOLFF PAST PRESIDENT 1.00 0 0 0 KATHLEEN BONA DELEGATE 1.00 0 0 0 MELISSA BROWN DELEGATE 1.00 0 0 0 TERESA FREEMAN DELEGATE 1.00 0 0 0 GENE GROVE DELEGATE 1.00 0 0 0 JOEL HOSTETLER DELEGATE 1.00 0 0 0 JAMES SOLLOWAY DELEGATE 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IN JEANNE FRENCH 9549 DOGWOOD DRIVE MUNSTER IN 46321 2199249981 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 369. DESCRIPTION: INTEREST. AMOUNT: 1,522. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 1,769. DESCRIPTION: UNREALIZED GAINS. AMOUNT: 1,743. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,403. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: REVENUE - OTHER. AMOUNT: 680. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 7,269. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 110. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 10. DESCRIPTION: TRAVEL. AMOUNT: 449. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,059. DESCRIPTION: OFFICE EQUIPMENT / MAINTENANCE. AMOUNT: 1,790. DESCRIPTION: CONFERENCES / MEETINGS. AMOUNT: 1,170. DESCRIPTION: COMMITTEES. AMOUNT: 5,434. DESCRIPTION: COORDINATOR EXPENSES. AMOUNT: 18,373. DESCRIPTION: DISTRICT MIX DOUBLES. AMOUNT: 807. DESCRIPTION: DISTRICT PLAYOFFS. AMOUNT: 9,373. DESCRIPTION: JUNIOR PROGRAMS. AMOUNT: 18,586. DESCRIPTION: MISCELLANEOUS. AMOUNT: 343. DESCRIPTION: PLAYER & TEAM ENTRY FEE. AMOUNT: 6,280. DESCRIPTION: STATE PLAYOFFS. AMOUNT: 1,733. DESCRIPTION: TELEPHONE & FAX. AMOUNT: 548. DESCRIPTION: DONATION. AMOUNT: 10,000. DESCRIPTION: GRANT PAYMENTS. AMOUNT: 1,550. TOTAL TO FORM 990-EZ, LINE 16: 88,884.