2025-07-11T12:11:44-04:00 2024-12-31 814888848 GRAY CALLISON & JONES CPA PC 3813 FORRESTGATE DR WINSTON SALEM NC 27103 990 2024-01-01 566060900 NORTH CAROLINA TENNIS FOUNDATION INC NORT 3368528577 2709 HENRY STREET GREENSBORO NC 27405 KELLY GAINES EXEC. DIRECTOR 3368528577 2025-07-10 true true BRADLEY O GRAY P00084055 3367603210 2025-07-10 2024 2025-03-06 01:10:19Z KELLY GAINES 2709 HENRY STREET GREENSBORO NC 27405 1274105 false X NCTENNISFOUNDATION.COM X 1961 NC THE NORTH CAROLINA TENNIS FOUNDATION SUPPORTS ORGANIZATIONS AND PROGRAMS THAT ENHANCE THE LIVES OF PEOPLE THROUGH TENNIS AND EDUCATION AND PRESERVES THE HISTORY OF TENNIS IN NORTH CAROLINA 30 30 1 40 0 214252 361528 106091 89590 27631 70293 30955 22650 378929 544061 85454 91561 0 92666 94524 0 0 131755 166096 309875 352181 69054 191880 1747483 2006945 0 1747483 2006945 X THE NORTH CAROLINA TENNIS FOUNDATION SUPPORTS ORGANIZATIONS AND PROGRAMS THAT ENHANCE THE LIVES OF PEOPLE THROUGH TENNIS AND EDUCATION AND PRESERVES THE HISTORY OF TENNIS IN NORTH CAROLINA false false 30766 60000 EXPENSES (DEPRECIATION EXPENSE, PROPERTY TAXES AND EQUIPMENT COSTS) RELATED TO FACILITIES BEING RENTED TO AN AFFILIATED TAX EXEMPT ORGANIZATION. 213653 91561 CONTRIBUTIONS, GRANTS, SCHOLARSHIPS, AWARDS AND ASSISTANCE TO JUNIOR TENNIS LEAGUES, HIGH SCHOOL ATHLETIC PROGRAMS AND LOCAL SCHOOLS. 56126 EXPENSES TO PROMOTE AND RAISE THE PUBLIC'S AWARENESS OF THE NORTH CAROLINA TENNIS FOUNDATON, INC. AND THE FUTURE OF TENNIS IN NORTH CAROLINA BY PRESERVING IT'S RICH HISTORY INCLUDING THE NORTH CAROLINA TENNIS HALL OF FAME. EXPENSES USED TO PROMOTE AND RAISE THE PUBLIC'S AWARENESS OF THE NORTH CAROLINA TENNIS FOUNDATION, INC. 300545 true true false false false false false false false true true false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 14 0 1 true false false false false false false false false false false false false false false X 30 30 false false false false false false false true true false false false true true true true false false false false X X KELLY GAINES 3368528577 2709 HENRY STREET GREENSBORO NC 27405 X KELLY GAINES EXEC. DIRECT 15.00 X 0 0 0 MARK DILLON PRESIDENT 1.00 X X 0 0 0 TED REESE VICE PRESIDE 1.00 X X 0 0 0 RICHARD HOLDERNESS VICE PRESIDE 1.00 X X 0 0 0 DEBBIE SOUTHERN SECRETARY 1.00 X X 0 0 0 RODNEY MATTHEWS TREASURER 1.00 X X 0 0 0 ANDY AVRAM BOARD MEMBER 1.00 X 0 0 0 JIM CORN BOARD MEMBER 1.00 X 0 0 0 LINDSEY LINKER BOARD MEMBER 1.00 X 0 0 0 GRAY SMITH BOARD MEMBER 1.00 X 0 0 0 JOHN MCCABE BOARD MEMBER 1.00 X 0 0 0 TERESA LINDSAY BOARD MEMBER 1.00 X 0 0 0 ANDY ANDREWS BOARD MEMBER 1.00 X 0 0 0 ALFRED MAYS BOARD MEMBER 1.00 X 0 0 0 LESLIE MCLVER BOARD MEMBER 1.00 X 0 0 0 ALLEN FARFOUR BOARD MEMBER 1.00 X 0 0 0 MALCOLM GRAHAM BOARD MEMBER 1.00 X 0 0 0 LOU WELCH BOARD MEMBER 1.00 X 0 0 0 SUSAN LOVE BOARD MEMBER 1.00 X 0 0 0 ALEX OKULSKIE PAST PRESIDE 1.00 X 0 0 0 COOKIE GUARINI PAST PRESIDE 1.00 X X 0 0 0 DONNA GAST PAST PRESIDE 1.00 X 0 0 0 BILLY TROTT PAST PRESIDE 1.00 X 0 0 0 PAULA HALE PAST PRESIDE 1.00 X 0 0 0 JEFF JOYCE PAST PRESIDE 1.00 X 0 0 0 CY KING PAST PRESIDE 1.00 X 0 0 0 DRU MICHAELS PAST PRESIDE 1.00 X 0 0 0 ALEX RUCKER PAST PRESIDE 1.00 X 0 0 0 HENRY HOSTETLER PAST PRESIDE 1.00 X 0 0 0 ANNA MARTIN PAST PRESIDE 1.00 X 0 0 0 VICKI EVERETTE PAST PRESIDE 1.00 X 0 0 0 BONNIE VANDEGRIFT PAST PRESIDE 1.00 X 0 0 0 false false false 361528 9521 361528 RENT-AFFILIATED EXEMPT ORG. 60000 60000 TENNIS WEEKEND INCOME 18810 18810 LICENSE PLATE INCOME 10780 10780 89590 34765 34765 757140 8432 730044 27096 8432 35528 27096 8432 MARKETING AND SPONSORSHIP 22650 22650 22650 544061 49746 132787 36461 36461 55100 55100 79075 52716 26359 2363 1576 787 8131 5420 2711 4955 3304 1651 7600 7600 9023 9023 101622 101622 1716 1716 19846 18523 1323 5565 5565 18125 16916 1209 PAYROLL SERVICE FEES 1760 1173 587 UTILITIES 485 453 32 BANK CHARGES 354 354 352181 300545 51636 0 192431 338022 3073 3073 725000 370051 373074 354949 1178905 1310901 1747483 2006945 0 0 X 1425401 1615027 322082 391918 1747483 2006945 1747483 2006945 191880 67582 X false true X true false X 77072 242775 139364 214252 361528 1034991 77072 242775 139364 214252 361528 1034991 1034991 81001 89520 84195 90749 94765 440230 18949 13060 21817 46091 29590 129507 1604728 53605 0.64500 0.59940 X PART II, LINE 10 TENNIS WEEKEND INCOME 77,258 LICENSE PLATE INCOME 52,249 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 474988 49417 524405 412959 -84983 474988 497942 -84983 412959 449158 48784 497942 398023 51135 449158 false false 725000 370051 354949 354949 611643 67582 67582 544061 544061 352181 352181 352181 true NC HIGH SCHOOL ATHELETIC ASSOC 15000 GRANTS AND SCHOLARSHIPS 55100 SCHEDULE I, PAGE 1, PART I, LINE 2 SAUNDERS LANGFORD GRANTS AND HIGH SCHOOL, COLLEGE, JR. DEVELOPMENT AND PROGRAM GRANTS ARE APPLIED FOR BY THE INDIVIDUALS RECEIVING THE GRANTS. ALSO, INDIVIDUALS APPLY FOR JR. AID GRANTS THROUGH THE SOUTHERN TENNIS FOUNDATION AND THE NORTH CAROLINA TENNIS FOUNDATION MATCHES WHAT THEY PROVIDE TO THE INDIVIDUALS. RECEIPTS ARE PROVIDED TO SUPPORT THE SAUNDERS LANGFORD, JR. DEVELOPMENT, AND JR. AID GRANTS. GRANTS FOR CAMPS ARE PAID DIRECTLY TO THE CAMP ONCE THE CAMP CONFIRMS AND SHOWS REGISTRATION. FOR HIGH SCHOOL GRANTS AND PROGRAM GRANTS THE INDIVIDUALS COMPLETE AN ACCOUNTABILITY FORM. FORM 990 - ORGANIZATION'S MISSION THE NORTH CAROLINA TENNIS FOUNDATION SUPPORTS ORGANIZATIONS AND PROGRAMS THAT ENHANCE THE LIVES OF PEOPLE THROUGH TENNIS AND EDUCATION AND PRESERVES THE HISTORY OF TENNIS IN NORTH CAROLINA FORM 990, PAGE 2, PART III, LINE 4D EXPENSES USED TO PROMOTE AND RAISE THE PUBLIC'S AWARENESS OF THE NORTH CAROLINA TENNIS FOUNDATION, INC. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND TREASURER LOOK OVER FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY WAS WRITTEN DURING THE TAX YEAR ENDING DECEMBER 31, 2023. BEGINNING IN JANUARY OF 2024, THE BOARD OF DIRECTORS BEGAN SUBMITTING ANNUAL STATEMENTS REGARDING WHETHER THERE WERE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.