2025-06-09T08:17:55-05:00 2024-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2024-01-01 351385692 EVANSVILLE AREA TENNIS PATRONS FND INCORPORATED EVAN 8124016060 5428 DAVIS LANT DRIVE EVANSVILLE IN 47715 TERRY CLEMENTS TREASURER 8122047683 2025-06-06 1 0 MICHELLE SMITH CPA P00844511 8124218000 2025-06-05 2024 2025-03-06 01:10:19Z TERRY CLEMENTS 1221 CEDARWOOD DRIVE EVANSVILLE IN 47725 882482 0 X WWW.EVANSVILLETENNIS.NET X 1983 IN TENNIS PROGRAMS, LEAGUES, ETC. GROW TENNIS IN EVANSVILLE AREA 10 10 31 0 0 0 315001 364353 412283 484572 1027 3136 13540 21361 741851 873422 0 0 0 0 286577 431221 0 0 8571 459794 499138 746371 930359 -4520 -56937 2482804 2390220 1177510 1153950 1305294 1236270 TENNIS PROGRAMS, LEAGUES, ETC. GROW TENNIS IN EVANSVILLE AREA 0 0 734668 501961 TENNIS EDUCATION - JUNIORS, ADULTS, LESSONS, ETC. 734668 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 IN X BRIAN POYNTER 8124016060 5428 DAVIS LANT DRIVE EVANSVILLE IN 47715 RUSS SCALFANO MEMBER 2.00 X 0 0 0 BRITT DECKER MEMBER 2.00 X 0 0 0 KIM POYNTER MEMBER 2.00 X 0 0 0 JEFF MAY MEMBER 2.00 X 0 0 0 SAMEER SCHUMER MEMBER 2.00 X 0 0 0 BEN TREMONT MEMBER 2.00 X 0 0 0 TERRY CLEMENTS TREASURER 3.00 X 0 0 0 BRIAN POYNTER PRESIDENT 40.00 X 0 0 0 HOLLY SCHNEIDER EXECUTIVE DIRECTOR 40.00 X 54294 0 0 DERIK WILLIS VICE PRESIDENT 3.00 X 0 0 0 STEVE SCHAEFFER SECRETARY 3.00 X 0 0 0 54294 0 0 0 0 0 0 0 97026 267327 364353 JUNIOR EDUCATION 713940 222318 222318 COURT FEES 713940 159017 159017 TOURNAMENTS 713940 84090 84090 LEAGUES & ADULT PROGRA 713940 19147 19147 484572 3136 3136 9813 2705 7108 7108 20608 6355 14253 14253 873422 501961 0 7108 95780 95780 304904 304904 30537 30537 780 780 19230 19230 2270 2270 12920 5407 7513 45829 45829 96918 96918 22351 22351 TOURNAMENTS 129431 129431 REPAIRS 61328 61328 UTILITIES 21034 21034 SOFTWARE FEES 19167 19167 67880 25862 35717 6301 930359 734668 187120 8571 2 0 145558 107620 19769 0 72364 92120 3359704 1195058 2245111 2164646 25834 2482804 2390220 22976 55925 1154534 1098025 1177510 1153950 X 1305294 1236270 1305294 1236270 2482804 2390220 -56937 -12087 0 X 0 0 0 X 266499 367379 412844 329754 364353 1740829 328918 405812 430217 429092 505933 2099972 595417 773191 843061 758846 870286 3840801 0 0 0 3840801 217 342 209 1027 3136 4931 217 342 209 1027 3136 4931 595634 773533 843270 759873 873422 3845732 0.99870 0.99950 0.00130 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 202927 202927 1874422 322469 1551953 569362 542480 26882 712993 330109 382884 2164646 FORM 990, PART VI, SECTION B, LINE 11B ONE WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL FORMS ARE SIGNED DISCLOSING CONFLICTS OF INTEREST FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICERS ARE VOLUNTEERS AND RECEIVE NO COMPENSAION FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.