2024-08-14T06:33:56-05:00 2023-12-31 562034483 NORTON COLLAR LUND LILLEY PLLC 7701 SIX FORKS ROAD SUITE 100 RALEIGH NC 27615 990 2023-01-01 272883913 ABILITIES TENNIS ASSOCIATION OF NC ABIL 9196064917 PO BOX 12522 RALEIGH NC 27605 DUNCAN MCGREW TREASURER 9196064917 2024-08-14 1 0 THOMAS H NORTON P00367648 9198411000 2024-07-24 2023 2024-08-08 14:25:15Z DUNCAN MCGREW PO BOX 12522 RALEIGH NC 27605 224702 0 X WWW.ATANC.ORG X 2010 NC THE MISSION OF THE ABILITIES TENNIS IS TO OFFER TENNIS OPPORTUNITIES AT ALL LEVELS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES ACROSS THE STATE OF NORTH CAROLINA. 8 8 1 1200 0 0 154100 146954 9272 12943 0 2612 -17083 19281 146289 181790 0 800 0 0 28258 46200 177 0 9892 88377 80899 116812 127899 29477 53891 219039 271794 2219 1083 216820 270711 THE MISSION OF THE ABILITIES TENNIS IS TO OFFER TENNIS OPPORTUNITIES AT ALL LEVELS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES ACROSS THE STATE OF NORTH CAROLINA. 0 0 104365 800 15079 ABILITIES TENNIS ASSOCIATION OF NORTH CAROLINA PROVIDES TENNIS OPPORTUNITIES FOR ATHLETES WITH INTELLECTUAL DISABILITIES ACROSS THE STATE OF NORTH CAROLINA. EACH YEAR, ATANC SUPPORTS WEEKLY TENNIS CLINICS FOR INSTRUCTION AND PRACTICE AT 32 LOCATIONS, HOSTS 6 TOURNAMENTS, INTRODUCES TENNIS TO NEW PLAYERS THROUGH SCHOOLS AND SUMMER CAMP PROGRAMS. ATANC LEADS COACH AND VOLUNTEER TRAINING SEVERAL TIMES A YEAR TO ENSURE THAT ALL PROGRAMS ARE WELL STAFFED AND SELF-SUSTAINING. OVER 500 ATHLETES FROM AGES 8 THROUGH ADULT ARE SERVED BY ATANC PROGRAMS. 104365 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 X DUNCAN MCGREW 9198891409 PO BOX 12522 RALEIGH NC 27605 CAMERON ROSENOW PRESIDENT 2.00 X X 0 0 0 ALEX RUCKER BOARD MEMBER 2.00 X 0 0 0 KEN SMITH MEMBER 2.00 X 0 0 0 JOHN RICHARDSON BOARD MEMBER 2.00 X 0 0 0 DUNCAN MCGREW BOARD MEMBER 2.00 X 0 0 0 STEPHANIE DISBROW BOARD MEMBER 2.00 X 0 0 0 MELISSA TANKERSLEY BOARD MEMBER 2.00 X 0 0 0 HELEN HARRIS BOARD MEMBER 2.00 X 0 0 0 LOUISE WELCH EXECUTIVE DIRECTOR 35.00 X 42917 0 0 42917 0 0 0 0 0 0 0 121400 25554 146954 WILMINGTON PROGRAM SER 900099 12943 12943 12943 2612 2612 60057 121400 42912 17145 17145 SALES TAX REFUNDS 900099 1475 1475 MISCELLANEOUS INCOME 900099 661 661 2136 181790 15079 0 19757 X 800 800 42917 34333 4292 4292 3283 2627 328 328 3750 3750 26910 21528 2691 2691 3932 3146 393 393 1564 1252 156 156 124 100 12 12 822 658 82 82 6203 4963 620 620 1201 961 120 120 1705 1363 171 171 TOURNAMENT EXPENSES 8194 8194 0 0 WINTER CHILL PROGRAM EX 4451 4451 0 0 WILMINGTON TOURNAMENT E 3868 3868 0 0 TRAINING 2820 2820 0 0 15355 13301 1027 1027 127899 104365 13642 9892 219039 159148 102612 4735 118 0 4617 5417 219039 271794 2219 1083 2219 1083 X 0 0 0 0 216820 270711 216820 270711 219039 271794 53891 0 X 0 0 0 X 10409 10122 154772 154100 146954 476357 101247 67399 26938 11672 73000 280256 111656 77521 181710 165772 219954 756613 0 0 0 756613 2612 2612 2612 2612 2136 2136 111656 77521 181710 165772 224702 761361 0.99380 0.00340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SALES TAX REFUNDS - 2023 AMOUNT: $ 1,475. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 661. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4735 118 4617 4617 PAYROLL TAX LIABILITY 1083 1083 FOOTPRINTS ON THE COURT 181457 121400 60057 2050 24086 3500 13276 181457 121400 60057 2050 24086 3500 13276 42912 17145 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS A COPY OF THE FORM 990 BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DOES A REVIEW OF THE EXECUTIVE DIRECTOR, THE ONLY CURRENT EMPLOYEE OF THE ORGANIZATION, WITHOUT THE EXECUTIVE DIRECTOR BEING PRESENT. THE BOARD ENSURES THE PERFORMANCE OF THE EMPLOYEE LINES UP WITH THE ORGANIZATION'S GOALS AND OBJECTIVES. THE BOARD TAKES A VOTE ON HOW TO PROCEED WITH COMPENSATION FOR THE EMPLOYEE. THIS IS DONE EACH JANUARY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 21,528. MANAGEMENT AND GENERAL EXPENSES 2,691. FUNDRAISING EXPENSES 2,691. TOTAL EXPENSES 26,910. FORM 990, PART IX, LINE 24E FLOWERS & GIFTS: PROGRAM SERVICE EXPENSES 2,234. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 279. TOTAL EXPENSES 2,792. WASO PROGRAM EXP: PROGRAM SERVICE EXPENSES 2,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,161. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,445. MANAGEMENT AND GENERAL EXPENSES 181. FUNDRAISING EXPENSES 181. TOTAL EXPENSES 1,807. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 173. FUNDRAISING EXPENSES 173. TOTAL EXPENSES 1,726. SHERWOOD EVENT: PROGRAM SERVICE EXPENSES 1,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,645. TELEPHONE: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 135. TOTAL EXPENSES 1,350. BANK PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,051. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 132. TOTAL EXPENSES 1,315. SUBSCRIPTIONS & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 49. TOTAL EXPENSES 492. NATIONAL TENNIS MONTH EVENT: PROGRAM SERVICE EXPENSES 446. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446. USTA QUALIFIER: PROGRAM SERVICE EXPENSES 437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 437. POSTAGE: PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 42. TOTAL EXPENSES 417. ABILITIES CLINICS: PROGRAM SERVICE EXPENSES 407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 155. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 193. SUPPLIES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 88. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 63. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 79.