2025-12-23T21:16:53-05:00 2025-05-31 411993593 DAWN APPICELLI CPA 285 E GARVIN HEIGHTS RD Winona MN 55987 990EZ 2024-06-01 753241206 WINONA AREA TENNIS ASSOCIATION % DAN HAMPTON WINO 5074746700 360 VILA STREET WINONA MN 55987 DAN HAMPTON TREASURER 5074746700 2025-09-08 true true DAWN APPICELLI P01225061 5074744749 2025-12-23 X 2024 2025-03-06 01:10:19Z X X WWW.WINONATENNIS.COM X X 157544 X 1300 137095 12662 6487 157544 27705 74355 46730 148790 8754 248986 257740 X 220670 226452 0 0 28790 31756 249460 258208 474 468 248986 257740 PROMOTE TENNIS FOR GREATER WINONA AREA ADULT/ SENIOR SERVICES. OUR EXPENSES COVER THE NECESSARY OVERHEAD TO SUPPORT THIS GROUP.COLLEGE STUDENTS, LOCAL SCHOOL DISTRICTS ELEMENTARY THROUGH HIGH SCHOOL, LOCAL SCHOOL TEAM 0 PAUL BROSNAHAN PRESIDENT 1.00 0 0 0 MATT BREZA DIRECTOR 1.00 0 0 0 DEB BLOCK DIRECTOR 1.00 0 0 0 WILLIAM DRAZKOWSKI DIRECTOR 1.00 0 0 0 DAN HAMPTON TREASURER 10.00 0 0 0 JILL BURT DIRECTOR 1.00 0 0 0 KATHERINE PEDERSON DIRECTOR 1.00 0 0 0 false false true true false false false false 0 40165 false MN WATA 360 VILA ST WINONA MN 55987 5074746700 false false false false false false false false Description of other revenue Part I line 8 Description AmountINSURANCE REIMBURSEMENT 28RECONCILIATION DISCREPENCY 2IRS REFUNDS FOR UBIT TAX PAYMENTS 6,155MN REFUNDS FOR UBIT TAX PENALTIES 302 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,882ADVERTISING 1,009TOURNAMENT PRIZE MONEY 2,000INSURANCE 3,270SUPPLIES 5,430DUES AND FEES 538REIMBURSEMENT TRAVEL 3,085RECONCILIATION DISCREPENCIES 2REFUND OF MEMBERSHIP 136UBIT TAXES 27,378 Description of other assets Part II line 24 Category Beginning of Year End of YearCARPETING 8,173 7,212PICKLE BALL EQUIPMENT 64 0SIGN 1,429 1,261COURT RESURFACING 18,874 16,889ACCOUNTS RECEIVABLE 250 2,173COURT SWEEPER 0 4,221 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 474 468 Other program services Part III line 31 THE LOCAL COLLEGES, HIGH SCHOOLS, MIDDLE SCHOOLS, AND ELEMENTARY SCHOOLS ALL USE THE TENNIS CENTER FOR THEIR SCHOOL TEAMS. WE STARTED PROMOTING PICKLE BALL AS WELL STARTING IN 2018. ALL OF OUR EXPENSES COVER THE OVERHEAD TO SUPPORT ALL OF THESE GROUPS.