Form 990 for tax year 2023
Filed by MISSISSIPPI TENNIS ASSOCIATION INC.
Totals
- Total revenue
- $1,312,384
- Total expenses
- $1,007,152
- Contributions and grants received
- $411,171
- Grants paid
- $71,113
- Program service revenue
- $711,497
- Investment income
- $80,650
- Other revenue
- $109,066
- Total assets, end of year
- $2,443,050
- Total liabilities, end of year
- $6,751
- Net assets or fund balances, end of year
- $2,436,299
- Program services expenses (Part IX)
- $749,580
- Management and general expenses
- $257,572
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $749,580
Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$411,171
-
2a · Program service revenue: ADULT LEAGUE FEES
total $508,877 · related or exempt $508,877
-
2b · Program service revenue: JUNIOR PROGRAM FEES
total $95,403 · related or exempt $95,403
-
2c · Program service revenue: SOUTHERN TENNIS ASSOCI
total $82,411 · related or exempt $82,411
-
2d · Program service revenue: OTHER FEES
total $24,806 · related or exempt $24,806
-
3 · Investment income
total $64,586 · excluded $64,586
-
7a · Gross sales of assets other than inventory
other assets $46,971
-
7b · Less cost or other basis and sales expenses
other assets $30,907
-
7c · Gain or loss
other assets $16,064
-
7d · Net gain or loss
total $16,064 · related or exempt $16,064
-
11a · Other revenue: EMPLOYEE RETENTION CRE
total $99,682 · related or exempt $99,682
-
11b · Other revenue: CAR TAG
total $9,384 · related or exempt $9,384
-
11e · Other revenue, total
$109,066
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $71,113 · program services $71,113
-
7 · Other salaries and wages
total $336,195 · program services $241,000 · management and general $95,195
-
8 · Pension plan contributions
total $53,957 · program services $38,679 · management and general $15,278
-
9 · Other employee benefits
total $24,904 · program services $17,852 · management and general $7,052
-
11f · Fees: investment management
total $6,707 · management and general $6,707
-
11g · Fees: other
total $334,461 · program services $334,461
-
12 · Advertising and promotion
total $17,911 · program services $11,120 · management and general $6,791
-
13 · Office expenses
total $22,111 · management and general $22,111
-
17 · Travel
total $3,179 · management and general $3,179
-
19 · Conferences, conventions and meetings
total $47,039 · program services $18,859 · management and general $28,180
-
22 · Depreciation, depletion and amortization
total $9,153 · management and general $9,153
-
23 · Insurance
total $6,109 · management and general $6,109
-
24a · Other expenses: PROFESSIONAL EXP
total $20,060 · management and general $20,060
-
24b · Other expenses: PROGRAM EXP
total $19,195 · program services $12,755 · management and general $6,440
-
24c · Other expenses: OTHER
total $13,697 · program services $2,044 · management and general $11,653
-
24d · Other expenses: UTILITIES
total $12,598 · management and general $12,598
-
24e · All other expenses
total $8,763 · program services $1,697 · management and general $7,066
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,050,118 · end of year $459,657
-
2 · Savings and temporary cash investments
beginning of year $53,206
-
4 · Accounts receivable
end of year $326
-
9 · Prepaid expenses and deferred charges
beginning of year $4,193 · end of year $4,193
-
10a · Land, buildings and equipment: cost or other basis
$379,705
-
10b · Land, buildings and equipment: accumulated depreciation
$192,357
-
10c · Land, buildings and equipment, net
beginning of year $182,201 · end of year $187,348
-
11 · Investments: publicly traded securities
beginning of year $789,458 · end of year $1,791,526
-
17 · Accounts payable and accrued expenses
beginning of year $3,547 · end of year $4,047
-
19 · Deferred revenue
beginning of year $2,704 · end of year $2,704
-
27 · Net assets without donor restrictions
beginning of year $2,072,925 · end of year $2,436,299
Mission and programs · 2023
Mission
THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION.
Activities or mission (Part I)
THE DEVELOPMENT OF TENNIS AS A MEANS OF HEATHFUL RECREATION.
-
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.
Expenses $749,580 · Grants $71,113 · Revenue $836,627
As filed on the 2023 return.
Listed in Part VII
-
TOM DAGLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
DAVID KIMBALL
EXEC. VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
GEORGE MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT GARRETT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
BRIDGET WEATHERLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
LANCE HICKMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
JIMMIE COINS
IMM. PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
OSCAR DELEON
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
WILLIAM OWENS
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MINDI SELMAN
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARK ROBBINS
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STEPHEN CAMPBELL
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOHN BROWN
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RICK SHIELDS
PRO'S REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0
-
BILL WOODWORTH
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BIRLETTE JELKS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
RUSSELL DENDY
EXECUTIVE DIRECTOR
- Total calculated
- $82,932
- From this org
- $80,749
- From related orgs
- $0
- Other
- $2,183
- Hours/week
- 40
-
DANIEL PRADO
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
COMMUNITY COORDINATOR GRANT - CONTRACT WITH LOCAL COORDINATOR TO RUN TENNIS PROGRAMS
-
JONES COLLEGE
$0
COMMUNITY TENNIS FACILITY & DEVELOPMENT GRANT - BUILD OR RESURFACE TENNIS COURTS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441179349300104
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