2024-11-14T13:25:28-06:00 2023-12-31 581367012 HLB GROSS COLLINS PC 114 TOWN PARK DRIVE SUITE 260 KENNESAW GA 30144 990 2023-01-01 581414572 ATLANTA LAWN TENNIS ASSOCIATION INC ATLA 7703995788 300 COLONIAL CENTER PARKWAY 140 ROSWELL GA 30076 SUSAN LEVIN TREASURER 7703995788 2024-11-14 1 1 TAMMY M GUELFO CPA P00271528 7704250009 2024-11-14 2023 2024-10-15 13:58:12Z SUSAN LEVIN 300 COLONIAL CENTER PKWY STE 140 ROSWELL GA 30076 1707599 0 X WWW.ALTATENNIS.ORG X 1976 GA TO PROMOTE HEALTH, CHARACTER, SPORTSMANSHIP, AND RESPONSIBLE CITIZENSHIP THROUGH THE GAME OF TENNIS. ADDITIONALLY TO SUPPORT AMATEUR ATHLETES, PROVIDE PROGRAMS FOR THE DISADVANTAGED AND THE PHYSICALLY AND MENTALLY CHALLENGED, AND TO PROVIDE INNER-CITY YOUTH NEW OPPORTUNITIES FOR THE FUTURE. 9 9 5 152 0 0 0 0 1689317 1646891 51832 45537 24718 15171 1765867 1707599 144460 0 0 0 261233 329707 0 0 0 1214894 1238642 1620587 1568349 145280 139250 6383758 6553205 1300584 1308679 5083174 5244526 X TO PROMOTE HEALTH, CHARACTER, SPORTSMANSHIP, AND RESPONSIBLE CITIZENSHIP THROUGH THE GAME OF TENNIS. ADDITIONALLY TO SUPPORT AMATEUR ATHLETES, PROVIDE PROGRAMS FOR THE DISADVANTAGED AND THE PHYSICALLY AND MENTALLY CHALLENGED, AND TO PROVIDE INNER-CITY YOUTH NEW OPPORTUNITIES FOR THE FUTURE. 0 0 1147682 0 1646891 AMATEUR TENNIS IS PROMOTED THROUGH SCHEDULING COMPETITIVE EVENTS FOR MORE THAN 55,039 PARTICIPANTS. 1147682 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 1 18 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 GA X SUSAN LEVIN 7703995788 300 COLONIAL CENTER PKWY STE 140 ROSWELL GA 30076 X LARRY WATERS TREASURER 1.00 X X 0 0 0 LAMAR SCOTT PRESIDENT 2022 1.00 X X 0 0 0 CHEQUETTA ALLEN FIRST VICE PRESIDENT 1.00 X X 0 0 0 RITA MALOOF ATLA FOUNDATION PRESIDENT 1.00 X X 0 0 0 SANDY DEPA 2023 CHAIRMAN 1.00 X X 0 0 0 KERI BECK 2022 ELECTED MEMBER 1.00 X X 0 0 0 DEBBIE GASTER 2021 PRESIDENT 1.00 X X 0 0 0 LINDA SHEPHERD PRESIDENT 1.00 X X 0 0 0 MITCH FALKIN 2023 ELECTED MEMBER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 799700 1646801 1646801 TOURNAMENT FEES 799700 90 90 1646891 45537 45537 OTHER REVENUE 799700 15171 15171 15171 1707599 1646891 0 60708 258410 206728 51682 52670 42136 10534 18627 14902 3725 7425 7425 17300 17300 6645 6645 194882 95475 99407 74423 74423 136378 109102 27276 115372 92298 23074 117195 117195 8215 8215 LEAGUE PLAY AND TOURNAM 469846 469846 COMMITTEE EXPENSES 68443 68443 POSTAGE 16026 16026 TELEPHONE 6492 6492 1568349 1147682 420667 0 3914994 4068394 685522 1669075 10405 19197 1706472 918427 821890 788045 950947 8494 6383758 6553205 45504 51729 854940 968065 400140 288885 1300584 1308679 X 5083174 5244526 5083174 5244526 6383758 6553205 X 139250 28509 -6407 X 0 0 0 3702 3317 385 1702770 915110 787660 788045 ST LEASE LIABILITY 118546 LT LEASE LIABILITY 170339 288885 X 1707599 0 1707599 0 1707599 1539840 -28509 -28509 1568349 0 1568349 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE FROM AUDIT: 'ALTA'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ALTA, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.' PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS PART XII, LINE 2D UNREALIZED LOSSES ON INVESTMENTS ARE INCLUDED IN THE AUDITED FINANCIAL STATEMENTS THAT ARE NOT INCLUDED ON THE TAX RETURN. FORM 990, PART VI, SECTION A, LINE 6 AS A 501(C)(4) ORGANIZATION, ALTA HAS MEMBERS WHO PAY DUES TO JOIN THE ASSOCIATION AND PLAY TENNIS WITHIN ITS LEAGUES. THE MEMBERS CAN VOTE ON THE SELECTED SLATE OF CANDIDATES FOR BOARD OFFICER AND DIRECTOR POSITIONS, WHICH ARE LIMITED IN TERM, BUT DO NOT HAVE ANY INFLUENCE OVER THE DECISIONS OF THE GOVERNING BODY NOR CAN THEY SHARE IN THE EXCESS NET ASSETS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ASKED TO NOMINATE POTENTIAL EECUTIVE COMMITTEE MEMBERS - BOARD VOTES FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND THE ORGANIZATION'S OFFICER MANAGER, AS PERSONS FAMILIAR WITH THE FINANCIALS AND THE FORM 990 REQUIREMENTS, PER THE REQUEST OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE BOUND BY A WRITTEN 'CODE OF CONDUCT' THAT THEY MUST SIGN WHEN THEY ARE HIRED OR JOIN THE BOARD. UPON SUSPICION OF THE POLICY'S VIOLATION, THE CHAIRMAN OF THE BOARD IS NOTIFIED AND INVESTIGATES. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS AND OFFICERS ARE NOT COMPENSATED ON A SALARIED BASIS, SO NO METHOD OF DETERMINING THEIR COMPENSATION HAS BEEN ESTABLISHED AT THIS TIME. ANY COMPENSATION IS MINIMAL AND IN THE FORM OF AN HONORARIUM ONLY. FORM 990, PART VI, SECTION C, LINE 18 AS A 501(C)(4) ORGANIZATION, ALTA DOES NOT TAKE DONATIONS FROM THE PUBLIC AND AS SUCH DOES NOT MAKE ITS FORM 1024 OR DETERMINATION LETTER AVAILABLE TO THE PUBLIC FOR INSPECTION UNLESS REQUESTED IN WRITING AND APPROVED BY MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND INTERNAL POLICIES ARE GIVEN TO EMPLOYEES WHEN HIRED BY THE ORGANIZATION AND ARE AVAILABLE WITHIN THE ORGANIZATION'S OFFICE TO THOSE WHO FALL UNDER THEIR CONVENENTS; BUT AS PRIOPRIETARY INFORMATION OF THE ORGANIZATION, THEY AND THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: NET ASSETS REPORTED BY RELATED ORGANIZATION -6,407. ALTA FOUNDATION INC 300 COLONIAL CENTER PKWY STE 140 ROSWELL GA 30076 581630835 FOSTER AMATEUR SPORTS COMPETITION IN TENNIS GA 501(C)(3) LINE 12 A, I 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ALTA FOUNDATION B 102834 CASH