Form 990 for tax year 2022
Filed by MISSISSIPPI TENNIS ASSOCIATION INC.
Totals
- Total revenue
- $1,067,890
- Total expenses
- $884,925
- Contributions and grants received
- $428,291
- Grants paid
- $83,730
- Program service revenue
- $632,155
- Investment income
- -$2,468
- Other revenue
- $9,912
- Total assets, end of year
- $2,079,176
- Total liabilities, end of year
- $6,251
- Net assets or fund balances, end of year
- $2,072,925
- Program services expenses (Part IX)
- $637,013
- Management and general expenses
- $247,912
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $637,013
Program services were 72.0% 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
$428,291
-
2a · Program service revenue: ADULT LEAGUE FEES
total $438,113 · related or exempt $438,113
-
2b · Program service revenue: JUNIOR PROGRAM FEES
total $85,939 · related or exempt $85,939
-
2c · Program service revenue: SOUTHERN TENNIS ASSOCI
total $80,966 · related or exempt $80,966
-
2d · Program service revenue: OTHER FEES
total $27,137 · related or exempt $27,137
-
3 · Investment income
total $44,947 · excluded $44,947
-
7a · Gross sales of assets other than inventory
other assets $178,493
-
7b · Less cost or other basis and sales expenses
other assets $225,908
-
7c · Gain or loss
other assets -$47,415
-
7d · Net gain or loss
total -$47,415 · related or exempt -$47,415
-
11a · Other revenue: CAR TAG
total $9,912 · related or exempt $9,912
-
11e · Other revenue, total
$9,912
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $83,730 · program services $83,730
-
7 · Other salaries and wages
total $281,277 · program services $193,789 · management and general $87,488
-
9 · Other employee benefits
total $45,143 · program services $31,102 · management and general $14,041
-
10 · Payroll taxes
total $20,836 · program services $14,355 · management and general $6,481
-
11f · Fees: investment management
total $6,120 · management and general $6,120
-
11g · Fees: other
total $277,432 · program services $277,432
-
12 · Advertising and promotion
total $14,702 · program services $7,316 · management and general $7,386
-
13 · Office expenses
total $33,026 · management and general $33,026
-
17 · Travel
total $5,951 · management and general $5,951
-
19 · Conferences, conventions and meetings
total $36,641 · program services $15,511 · management and general $21,130
-
22 · Depreciation, depletion and amortization
total $6,937 · management and general $6,937
-
23 · Insurance
total $4,457 · management and general $4,457
-
24a · Other expenses: PROFESSIONAL EXP
total $23,063 · management and general $23,063
-
24b · Other expenses: OTHER
total $13,609 · program services $1,568 · management and general $12,041
-
24c · Other expenses: UTILITIES
total $13,205 · management and general $13,205
-
24d · Other expenses: SUPPLIES
total $11,190 · program services $5,202 · management and general $5,988
-
24e · All other expenses
total $7,606 · program services $7,008 · management and general $598
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $665,470 · end of year $1,050,118
-
2 · Savings and temporary cash investments
beginning of year $53,203 · end of year $53,206
-
4 · Accounts receivable
beginning of year $1,979
-
9 · Prepaid expenses and deferred charges
beginning of year $3,473 · end of year $4,193
-
10a · Land, buildings and equipment: cost or other basis
$365,405
-
10b · Land, buildings and equipment: accumulated depreciation
$183,204
-
10c · Land, buildings and equipment, net
beginning of year $189,138 · end of year $182,201
-
11 · Investments: publicly traded securities
beginning of year $1,191,846 · end of year $789,458
-
17 · Accounts payable and accrued expenses
beginning of year $3,967 · end of year $3,547
-
19 · Deferred revenue
beginning of year $12,082 · end of year $2,704
-
27 · Net assets without donor restrictions
beginning of year $2,089,060 · end of year $2,072,925
Mission and programs · 2022
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 $637,013 · Grants $83,730 · Revenue $594,652
As filed on the 2022 return.
Listed in Part VII
-
Jimmie CoinsJIMMIE COINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Robert GarrettROBERT GARRETT
EXEC. VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tom DaglisTOM DAGLIS
VICE PRSIDENT
- Total calculated
- $0
- Hours/week
- 0
-
David KimballDAVID KIMBALL
VICE PRSIDENT
- Total calculated
- $0
- Hours/week
- 0
-
George MillerGEORGE MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Clay McWilliamsCLAY MCWILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey FarrisJEFFREY FARRIS
IMM. PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Calvin IsheeCALVIN ISHEE
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Katie BoykinKATIE BOYKIN
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mindi SelmanMINDI SELMAN
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark RobbinsMARK ROBBINS
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephen CampbellSTEPHEN CAMPBELL
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John BrownJOHN BROWN
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rick ShieldsRICK SHIELDS
PRO'S REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 0
-
Bill WoodworthBILL WOODWORTH
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Birlette JelksBIRLETTE JELKS
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Christie BennettCHRISTIE BENNETT
AREA DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Russell DendyRUSSELL DENDY
EXECUTIVE DIRECTOR
- Total calculated
- $80,228
- From this org
- $80,228
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vanita PhiniseyVANITA PHINISEY
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
-
CITY OF NATCHEZ
$0
COMMUNITY TENNIS FACILITY & DEVELOPMENT GRANT - BUILD OR RESURFACE TENNIS COURTS
-
RESERVOIR YMCA
$0
COMMUNITY TENNIS FACILITY & DEVELOPMENT GRANT - BUILD OR RESURFACE TENNIS COURTS
-
CITY OF TUPELO
$0
COMMUNITY TENNIS FACILITY & DEVELOPMENT GRANT - BUILD OR RESURFACE TENNIS COURTS
-
OXFORD PARKS COMMISSION
$0
COMMUNITY TENNIS FACILITY & DEVELOPMENT GRANT - BUILD OR RESURFACE TENNIS COURTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341989349300449
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