OWENSBORO-DAVIESS COUNTY TENNIS ASSOCIATION INC

Address
2965 BITTEL ROAD
OWENSBORO, KY 42301
Contact
Website: http://www.owensborotennis.net
Phone: +1 (270) 240-4213
Nonprofit
NTEE: N66 - Tennis, Racquet Sports Clubs, Leagues
EIN: 61-1129532

Mission

THE MISSION OF THE ODCTA IS TO PROMOTE AND EXPAND TENNIS IN THE REGION, THROUGH PROGRAMMING FOR YOUTH AND ADULTS AT ALL LEVELS OF PLAY. THE ULTIMATE GOAL IS TO ENHANCE THE HEALTH AND PHYSICAL WELL BEING OF THE COMMUNITY THROUGH THE ENJOYMENT OF TENNIS.
 2016201520142013
Basic features of the organization
Year of formation1987
Metropolitan statistical area5990
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$47,360.00$72,918.00  
Sum of reportable (W2/1099) compensation$54,334.00$72,918.00$19,865.00 
Number of employees10198 
Number of volunteers 25100 
Personnel
, Altaf
Title  MERCHANT 
Name of key/compensated person  ALTAF 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  5.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
, Anna
Title  GREENE 
Name of key/compensated person  ANNA 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  5.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
, Charlotte
Title  MILLER 
Name of key/compensated person  CHARLOTTE 
Position of compensated person
Average hours per week working for org  5.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
, Deborah
Title  THACKER 
Name of key/compensated person  DEBORAH 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  5.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
, Gayle
Title  KIRKLAND 
Name of key/compensated person  GAYLE 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  5.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
, Joe
Title  DANZER 
Name of key/compensated person  JOE 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  5.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
, Kenny
Title  RILEY 
Name of key/compensated person  KENNY 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  1.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
, Nancy
Title  REYNOLDS 
Name of key/compensated person  NANCY 
Position of compensated person
Average hours per week working for org  5.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
, Noel
Title  CLAYTON 
Name of key/compensated person  NOEL 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  5.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
, Norman
Title  WOODWARD 
Name of key/compensated person  NORMAN 
Position of compensated person
Average hours per week working for org  5.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Belt, Peggy
TitleBOARD MEMBERBOARD MEMBER  
Name of key/compensated personPEGGY BELTPEGGY BELT  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org002.00005.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Benefield, Chad
TitleBOARD MEMBER   
Name of key/compensated personCHAD BENEFIELD   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org002.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Bodenheimer, Kerry
Title   BOARD MEMBER
Name of key/compensated person   KERRY BODENHEIMER
Reportable compensation from org   $0.00
Clark, C
TitleBOARD MEMBERBOARD MEMBER PRESIDENT
Name of key/compensated personC PHILLIP CLARKC PHILLIP CLARK C PHILIP CLARK
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org002.00005.00  
Reportable compensation from org$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Clayton, Noel
TitlePRESIDENTVICE-PRESIDENT BOARD MEMBER
Name of key/compensated personNOEL CLAYTONNOEL CLAYTON NOEL CLAYTON
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org005.00005.00  
Reportable compensation from org$6,974.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Danzer, Joe
TitleBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJOE DANZERJOE DANZER  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org002.00005.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Farmer, Donna
TitleBOARD MEMBERBOARD MEMBER  
Name of key/compensated personDONNA FARMERDONNA FARMER  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org002.00005.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Gray, Stephanie
TitleBOARD MEMBER   
Name of key/compensated personSTEPHANIE GRAY   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org002.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Greene, Anna
TitleSECRETARYSECRETARY  
Name of key/compensated personANNA GREENEANNA GREENE  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org002.00005.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Henness, William
TitleMANAGERMANAGER  
Name of key/compensated personWILLIAM HENNESSWILLIAM HENNESS  
Position of compensated person
Average hours per week working for org040.00040.00  
Reportable compensation from org$47,360.00$44,206.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Johnson, Jim
TitleBOARD MEMBER   
Name of key/compensated personJIM JOHNSON   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org002.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Kirkland, Gail
TitleBOARD MEMBERBOARD MEMBER  
Name of key/compensated personGAIL KIRKLANDGAIL KIRKLAND  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org005.00005.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Merchant, Altaf
TitleVICE-PRESBOARD MEMBER BOARD MEMBER
Name of key/compensated personALTAF MERCHANTALTAF MERCHANT ALTAF MERCHANT
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org005.00005.00  
Reportable compensation from org$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Miller, Charlotte
Title   BOARD MEMBER
Name of key/compensated person   CHARLOTTE MILLER
Reportable compensation from org   $0.00
Mitchell, Jody
TitleBOARD MEMBER   
Name of key/compensated personJODY MITCHELL   
Position of compensated person
Current individual trustee or directorTrue   
Average hours per week working for org002.00   
Reportable compensation from org$0.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Payne, Lise
Title   BOARD MEMBER
Name of key/compensated person   LISE PAYNE
Reportable compensation from org   $0.00
Phillip, C
Title  CLARK 
Name of key/compensated person  C PHILLIP 
Position of compensated person
Current individual trustee or director  True 
Average hours per week working for org  5.00 
Reportable compensation from org  $0.00 
Other comp, non-reportable, from org and related orgs  $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00 
Pierce, Anna
TitleBOARD MEMBERBOARD MEMBER  
Name of key/compensated personANNA PIERCEANNA PIERCE  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org005.00005.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Reynolds, Nancy
TitleTREASURERTREASURER  
Name of key/compensated personNANCY REYNOLDSNANCY REYNOLDS  
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org005.00005.00  
Reportable compensation from org$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Riley, Kenny
Title   BOARD MEMBER
Name of key/compensated person   KENNY RILEY
Reportable compensation from org   $0.00
Schmied, Don
Title   TREASURER
Name of key/compensated person   DON SCHMIED
Reportable compensation from org   $0.00
Waddington, Mark
Title   BOARD MEMBER
Name of key/compensated person   MARK WADDINGTON
Reportable compensation from org   $0.00
Whitman, Joshua
Title MANAGERMANAGER 
Name of key/compensated person JOSHUA WHITMANJOSHUA WHITMAN 
Position of compensated person
Average hours per week working for org 040.0040.00 
Reportable compensation from org $28,712.00$19,865.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00 
Woodward, Norman
TitleBOARD MEMBERPRESIDENT BOARD MEMBER
Name of key/compensated personNORMAN WOODWARDNORMAN WOODWARD NORMAN WOODWARD
Position of compensated person
Current individual trustee or directorTrueTrue  
Average hours per week working for org002.00005.00  
Reportable compensation from org$0.00$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE EXPAND TENNIS IN THE OWENSBORO DAVIESS COUNTY REGION AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS WITH THE OPERATION OF AN INDOOR TENNIS FACILITY.PROMOTE EXPAND TENNIS IN THE OWENSBORO DAVIESS COUNTY REGION, BY OPERATING AN INDOOR TENNIS FACILITY IN PARTNERSHIP WITH THE CITY AND THE COORDINATION OF YOUTH AND ADULT TENNIS PROGRAMMING.PROMOTES & EXPAND TENNIS IN OWENSBORO DAVIESS COUNTY FOR 2014, THE ASSOCIATION RAISED FUNDS TO BUILD AN INDOOR TENNIS FACILITY IN PARTNERSHIP WITH THE CITY GOVERNMENT. THE ULTIMATE GOAL IS TO ENHANCE THE HEALTH AND PHYSICAL WELL BEING OF THE COMMUNITY THROUGH THE ENJOYMENT OF TENNIS 
Primary exempt purpose   PROMOTE AND EXPAND TENNIS IN OWENSBORO DAVIESS COUNTY, THEREBY ENHANCING THE FITNESS AND PHYSICAL WELL BEING OF THE COMMUNITY
Program service expenses, total$324,301.00$296,027.00$560,390.00$6,318.00
Programs, including revenue & expenses
THE ORGANIZATION OPERATED AN EXISTING INDOOR TENNIS FACILITY, HIRING PROFESSIONALS AND PROMOTING ITS INDOOR PROGRAMING
Program expenses  $54,799.00 
Program revenue  $75,161.00 
Program description  THE ORGANIZATION OPERATED AN EXISTING INDOOR TENNIS FACILITY, HIRING PROFESSIONALS AND PROMOTING ITS INDOOR PROGRAMING 
THE TENNIS ASSOC OPERATES AN INDOOR TENNIS FACILITY, HIRING PROFESSIONALS AND PROMOTING ITS INDOOR PROGRAMMING FOR YOUTH AND ADULTS.
Program expenses$315,498.00$287,043.00  
Program revenue$261,315.00$247,095.00  
Program descriptionTHE TENNIS ASSOC OPERATES AN INDOOR TENNIS FACILITY, HIRING PROFESSIONALS AND PROMOTING ITS INDOOR PROGRAMMING FOR YOUTH AND ADULTS.THE TENNIS ASSOC OPERATED AN INDOOR TENNIS FACILITY, HIRING PROFESSIONALS AND PROMOTING ITS INDOOR PROGRAMMING FOR YOUTH AND ADULTS  
THE TENNIS ASSOCIATION IN PARTNERSHIP WITH THE CITY OF OWENSBORO STARTED THE CONSTRUCTION OF A NEW INDOOR TENNIS FACILITY WHICH THE TENNIS ASSOCIATION WILL OPERATE FOR THE HEALTH AND PHYSICAL WELL BEING OF THE COMMUNITY. THE TENNIS ASSOCIATION RAISED MORE THAN $700,000 AND WILL DONATE THOSE FUNDS TO THE CITY OF OWENSBORO. AS OF DECEMBER 2014, $500,000 HAS BEEN COLLECTED AND DONATED TO THE CITY AND CONSTRUCTION BEGAN IN 2014.
Program expenses  $500,000.00 
Program description  THE TENNIS ASSOCIATION IN PARTNERSHIP WITH THE CITY OF OWENSBORO STARTED THE CONSTRUCTION OF A NEW INDOOR TENNIS FACILITY WHICH THE TENNIS ASSOCIATION WILL OPERATE FOR THE HEALTH AND PHYSICAL WELL BEING OF THE COMMUNITY. THE TENNIS ASSOCIATION RAISED MORE THAN $700,000 AND WILL DONATE THOSE FUNDS TO THE CITY OF OWENSBORO. AS OF DECEMBER 2014, $500,000 HAS BEEN COLLECTED AND DONATED TO THE CITY AND CONSTRUCTION BEGAN IN 2014. 
THE TENNIS ASSOCIATION OPERATES THE USTA NJTL AND THE USTA ADULT LEAGE PROGRAMS
Program expenses$8,803.00$8,984.00$5,591.00 
Program revenue$8,946.00$10,586.00$6,283.00 
Program descriptionTHE TENNIS ASSOCIATION OPERATES THE USTA NJTL AND THE USTA ADULT LEAGE PROGRAMSTHE TENNIS ASSOCIATION OPERATES THE USTA NJTL AND THE USTA ADULT LEAGE PROGRAMSTHE ASSOCIATION OPERATES THE USTA NJTL SUMMER PROGRAMS AND THE USTA ADULT LEAGE PROGRAMS 
Financial data
Revenue
Total revenue$377,961.00$310,840.00$351,690.00$198,783.00
Revenue from contributions (total)$107,992.00$54,055.00$267,838.00$178,328.00
Investment income, current yr$166.00$139.00$236.00$354.00
Total revenue from grants, etc., current yr$107,992.00$54,055.00$267,838.00 
Total unrelated business revenue$0.00$0.00$0.00 
Other revenue, current yr-$458.00-$1,035.00$0.00 
Program service revenue (total)$270,261.00$257,681.00$83,616.00$8,601.00
Gross receipts$379,912.00$312,766.00$351,690.00 
Sources of contributions
Contributions revenue from membership dues$53,242.00$950.00  
Revenue from fundraising events $1,030.00  
Revenue from all other contributions$54,750.00$52,075.00$267,838.00 
Other types of revenue
Income from dividends, interest, and similar investments$166.00$139.00$236.00 
Net rental income $0.00$0.00 
Net inventory sales (total)-$458.00-$1,035.00  
Expense categories (totals)
Total functional expenses: sum of all$324,301.00$296,027.00$560,390.00 
Total functional expenses: program service $324,301.00$296,027.00$560,390.00 
Total functional expenses: management and general$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00  
Legal fees (total)$0.00$0.00  
Fundraising service fees (total)$0.00$0.00$0.00 
General management fees (total)$0.00$0.00  
Investment management fees (total)$0.00$0.00  
Assets and liabilities
Total assets$164,317.00$140,543.00$135,923.00$300,087.00
Total assets, beginning of year$140,543.00$135,923.00$300,087.00$119,161.00
Total liabilities$4,457.00$34,343.00$44,536.00$0.00
Total liabilities, beginning of year$34,343.00$44,536.00  
Net assets$159,860.00$106,200.00$91,387.00$300,087.00
Net assets, beginning of year$106,200.00$91,387.00$300,087.00 
Cash: non-interest bearing$156,218.00$133,227.00$135,923.00 
Cash: non-interest bearing, beginning of year$133,227.00$135,923.00$300,087.00 
Other financial variables
Revenue less expenses$53,660.00$14,813.00-$208,700.00 
Advertising (total)$2,636.00$4,281.00$1,447.00 
Accounts payable & accrued expenses$4,457.00$4,343.00$4,536.00 
Unsecured notes & loans to unrelated parties $30,000.00$40,000.00 
Total net assets or fund balances$159,860.00$106,200.00$91,387.00 
Depreciation, depletion, amortization$5,217.00$9,789.00  
Payment to affiliates$0.00$0.00  
Governance and accountability
Number of voting members111111 
Number of independent voting members111111 
Cash accountingTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k  True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990EZ
Date e-filing submitted2018-01-102016-12-202016-02-192014-10-09
IRS schema version2016v3.02015v2.12014v5.02013v3.1
Filing identifier201713189349301416201632209349300608201533219349300603201401789349200100
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