2024-01-28T09:31:10-07:00 2022-12-31 990EZ 2022-01-01 370858108 DANVILLE TENNIS CLUB DANV 2174434232 900 Lincoln Park Ave Danville IL 61832 Michael Cox Treasurer 2172741771 2024-01-28 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X X X X 147370 X 50 122967 24270 83 0 0 0 0 0 0 0 0 0 0 0 147370 0 0 120616 948 24574 0 40044 186182 -38812 89445 0 50633 X 89125 52567 0 0 9309 5132 98434 57699 8989 7066 89445 50633 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 177574 177574 Laurie Sermersheim President 0 0 0 0 Michael Cox Treasurer 0 0 0 0 Lisa Behrens Director 0 0 0 0 Ramona Rollins Vice-President 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 Accounting -$5599.00 Bank Charges - $2,891.00 Club Activities - $1.973.00 Contract Labor - $6,139.00 Drinks/Snacks - $1,069.00 Insurance - $4,309.00 Job Recruiter $1,541.00 Misc - $8,608.00 Office - $898.00 Pro Shop - $6,691.00 Sales Tax - $136.00 Travel - $190.00 Form 990-EZ, Part II, Line 24 Undeposited Receipts - $5132.00 Form 990-EZ, Part II, Line 26 Accounts Payable - $7.066.00 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.