2024-11-20T09:16:47-05:00 2023-12-31 461517562 Simmons & Jamieson CPAs 6525 The Corners Parkway Suite 116 Peachtree Corners GA 30092 990EZ 2023-01-01 203481437 SPECIAL POPULATIONS TENNIS PROGRAM INC SPEC 3176 WESTFIELD WAY ROSWELL GA 30075 DENISE DEMICK TREASURER 2023 7709987826 2024-11-15 true true James B Murphy P00847588 7704482525 2024-11-20 2023 2024-10-15 13:58:12Z X WWW.SPECIALPOPSTENNIS.COM X X 183683 X 93463 85189 85189 5031 183683 38014 4780 7044 126 75206 125170 58513 202366 260879 X 205453 262979 0 0 100 100 205553 263079 3187 2200 202366 260879 SEE SCHEDULE O SEE SCHEDULE O SEE SCHEDULE O 0 JAMES D HAMM EXECUTIVE DIRECTOR 45.00 0 0 0 JASON LIPTON BOARD MEMBER 1.00 0 0 0 SUSAN SULLIVAN BOARD MEMBER 2.00 0 0 0 MARCY HIRSHBERG BOARD MEMBER 2.00 0 0 0 HELEN BOUDREAUX BOARD MEMBER 10.00 0 0 0 CHELSEA MARELLE BOARD MEMBER 3.00 0 0 0 BILL WALASEK BOARD MEMBER 1.00 0 0 0 KEITH HIRES CHAIR 2.00 0 0 0 JANE SYLVESTER BOARD MEMBER 1.00 0 0 0 KATIE HENDERSON BOARD MEMBER 2.00 0 0 0 DENISE DEMICK TREASURER 2023 3.00 0 0 0 KATHRYN BERGQUIST BOARD MEMBER 1.00 0 0 0 KYLE DICKERSON BOARD MEMBER 7.00 0 0 0 false false false false false false false false false GA DENISE DEMICK 3176 WESTFIELD WAY ROSWELL GA 30075 7709987826 false false false false false false false false false false false NONE NONE true X 104328 83664 69853 63560 93463 414868 104328 83664 69853 63560 93463 414868 414868 425 32 1777 2234 3254 3254 420356 289828 0.98690 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Annual Event 85189 85189 85189 85189 85189 General explanation attachment FORM 990-EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENT TRAINING OUR VOLUNTEERS (WEEKLY AVERAGE OF 181) COACHED IN SPRING TRAINING ACADEMIES (90 MINUTE SESSIONS TO AN AVERAGE OF 312 ATHLETES) TO TEACH TENNIS BASICS AND MORE IMPORTANTLY LIFE SKILLS AND SELF-CONFIDENCEINPUTS: $8K PLUS 405 VOLUNTEER HOURS WEEKLY AND DONATED COURT TIME 167 HOURS WEEKLY ----------------------------------------------------------------------------------- Form 990-EZ, Part III, Line 29 Fall Classic The organization hosts the largest adaptive match play tennis tournament in the USA. The tournament provides a world class event for competition and social interaction. In 2020, we hosted 84 athletes who not only played in the tournament, but also other social events with other athletes, volunteers, and family. The Fall Classic is also a key vehicle to increase awareness in the community of the need for more opportunities for the intellectually disabled to participate with the community at large, whether in tennis or other activities. Inputs: $25K + 280 hours donated court time and 1,950 volunteer hours. -------------------------------------- Description of other revenue Part I line 8 Description AmountInterest Income 1,777Miscellaneous Income 3,254 Description of other expenses Part I line 16 Description AmountPROFESSIONAL DEVELOPMENT 480SUPPLIES 799INSURANCE 941DUES AND SUBSCRIPTIONS 2,325LICENSES AND PERMITS 205LOCAL MEALS 1,526MARKETING 11,769TRAVEL EXPENSES 31,838T-SHIRTS 7,096EQUIPMENT 4,463TOURNAMENT EXPENSES 700AWARDS 4,964BANK FEES 991PAYROLL TAXES 2,654OTHER PROGRAM EXPENSES 3,588PAYROLL PROCESSING 867 Description of other assets Part II line 24 Category Beginning of Year End of YearSUPPLIES 100 100 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card 0 2,200ACCRUED PAYROLL AND PAYROLL TA 3,187 0