2024-01-28T09:03:53-07:00 2021-12-31 990EZ 2021-01-01 370858108 DANVILLE TENNIS CLUB INC DANV 2174434232 900 Lincoln Park Ave Danville IL 61832 Michael Cox Treasurer 2172741771 2024-01-28 0 11 1 AAL2 X 2021 2023-04-26 12:10:37Z X X X X 180702 X 39443 136909 4339 11 0 0 0 0 0 0 0 0 0 0 0 180702 0 0 131488 1125 8096 0 31261 171970 8732 80713 0 89445 X 90011 89125 0 0 0 9309 90011 98434 9298 8989 80713 89445 To furnish and maintain facilities for teaching, coaching, and practice of the sport of tennis Club activities - court fees, tennis clinics and lessons, fees for the use of the facility - used to meet the purpose of the organization 0 166580 166580 Laurie Sermersheim President 0 0 0 0 Michael Cox Treasurer 0 0 0 0 Lisa Behrens Director 0 0 0 0 Mandy Mourer Director 0 0 0 0 Courtney Furlong Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL Masen Poer 900 Lincoln Park Ave Danville IL 61832 2174434232 0 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 16 Description;Amount^Advertising and promotion;20|Bank charges;4143|Club Activities;5153|Conferences;964|Contract Labor;4300|Dues and Subs;2795|Insurance;4265|Misc;207|Pro Shop;7643|Sales tax;111|Supplies;1565|Travel;95^Total;31261^ Form 990-EZ, Part II, Line 24 Prepaid expenses and deferred charges Form 990-EZ, Part II, Line 26 Accounts payable and accrued expenses Our former accountant told us he filed 2021 taxes on time and even gave us a copy for our records. We just found out that he did not in fact file so we are doing it now. We have since stopped working with this accountant due to gross negligence. Please know we found this out yesterday and are filing today in order to make things right with the IRS.