2024-03-20T07:35:01-05:00 2023-12-31 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990EZ 2023-01-01 474662969 BAY COMMUNITY TENNIS ASSOCIATION BAYC 9898940925 PO BOX 607 BAY CITY MI 48707 MARC ROEDEL TREASURER 9898940925 2024-03-20 1 MARC ROEDEL 999009999 1 CORINNA SCHARF CPA P01292761 9898935577 2024-03-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X BAYCITYTENNIS.COM X X 26688 X 14504 935 11170 3454 7716 79 23234 3854 2975 1999 541 41753 51122 -27888 480674 919 453705 X 33997 42806 446677 410899 480674 453705 0 0 480674 453705 X THE ASSOCIATION HAS BEEN ORGANIZED AND SHALL BE ADMINISTERED TO SOLICIT AND OBTAIN FINANCIAL CONTRIBUTIONS AND GRANTS TO PROVIDE FUNDS AND IN-KIND ASSISTANCE FOR THE CONSTRUCTION, MAINTENANCE, AND OPERATION OF PUBLIC TENNIS COURTS ON LAND LOCATED IN THE CITY OF BAY CITY AND OWNED BY THE BAY CITY PUBLIC SCHOOL DISTRICT. IN FULFILLMENT OF THOSE FUNCTIONS THE ASSOCIATION SHALL PROMOTE THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS SOLICIT AND OBTAIN FINANCIAL CONTRIBUTIONS AND GRANTS TO PROVIDE FUNDS AND IN-KIND ASSISTANCE FOR THE CONSTRUCTION, MAINTENANCE, AND OPERATION OF PUBLIC TENNIS COURTS. IN FULFILLMENT OF THOSE FUNCTIONS THE ASSOCIATION SHALL PROMOTE THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS. 0 42550 42550 JAMES GILLESPIE DIRECTOR 1.00 0 0 0 JANE KLAWON DIRECTOR 1.00 0 0 0 SEAN PITCHER DIRECTOR 1.00 0 0 0 JOE RICARD PRESIDENT 2.00 3854 0 0 ROBERT BETZOLD FORMER TREASURER 2.00 0 0 0 JOHN WEST SECRETARY 2.00 0 0 0 MARC ROEDEL NEW TREASURER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MI MARC ROEDEL PO BOX 607 BAY CITY MI 48707 9898940925 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 140397 12276 16983 5256 14504 189416 194 1611 2273 1572 935 6585 140591 13887 19256 6828 15439 196001 0 0 0 196001 796 3255 79 4130 140591 13887 20052 10083 15518 200131 0.97940 0.98730 0.00000 X FUNDRAISER 11170 11170 3454 11170 11170 3454 3454 7716 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC REVENUE. AMOUNT: 79. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 243. DESCRIPTION: MARKETING AND SOLICITATION MATERIAL. AMOUNT: 648. DESCRIPTION: DUES AND FEES. AMOUNT: 468. DESCRIPTION: MISC EXPENSES. AMOUNT: 776. DESCRIPTION: DEPRECIATION. AMOUNT: 36,697. DESCRIPTION: SUPPLIES. AMOUNT: 2,921. TOTAL TO FORM 990-EZ, LINE 16: 41,753. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 919. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SHORT TERM INVESTMENTS. BEG. OF YEAR AMOUNT: 8,562. END OF YEAR AMOUNT: 9,481. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 438,115. END OF YEAR AMOUNT: 401,418. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.