2024-05-14T12:57:36-05:00 2023-12-31 742611776 BUCKLEY & ASSOCIATES PC 101 N SHORELINE BLVD STE 500 CORPUS CHRISTI TX 78401 990 2023-01-01 746060733 CORPUS CHRISTI TENNIS ASSOCIATION CORP 3618884782 1520 SHELY STREET CORPUS CHRISTI TX 784043850 MEGAN GORDON EXECUTIVE DIRECTOR 3618884782 2024-05-07 1 MEGAN GORDON 999009999 0 AUDREY HAGEMANN P00637459 3618831871 2024-05-07 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z MEGAN GORDON 1520 SHELY STREET CORPUS CHRISTI TX 784043850 223182 0 X WWW.CCTAONLINE.ORG X 1959 TX THE PRIMARY EXEMPT PURPOSE OF THE CCTA IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES IN THE FIELD OF TENNIS IN THE CITY OF CORPUS CHRISTI, TX AND THE SURROUNDING AREA. 10 10 2 60 0 0 13318 56551 124325 150977 0 4477 -1354 -1886 136289 210119 6150 8500 0 0 25836 44185 0 0 0 117117 143625 149103 196310 -12814 13809 181868 195072 343 -262 181525 195334 THE PRIMARY EXEMPT PURPOSE OF THE CCTA IS TO ENGAGE IN CHARITABLE AND EDUCATIONAL ACTIVITIES IN THE FIELD OF TENNIS IN THE CITY OF CORPUS CHRISTI, TX AND THE SURROUNDING AREA. 0 0 119271 152072 CONDUCTING LEAGUES AND TOURNAMENTS FOR ADULT AND JUNIOR TENNIS PLAYERS. 8500 8500 PROVIDING TENNIS SCHOLARSHIPS TO EMERGING TENNIS STARS. 127771 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 10 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MEGAN GORDON 3618884782 1506 OAK HARBOR CORPUS CHRISTI TX 78418 MEGAN GORDON EXECUTIVE DIRECTOR 40.00 X X 31000 0 0 31000 0 0 0 0 0 0 0 56551 56551 TOURNAMENT & LEAGUE RE 711300 150977 150977 150977 4477 4477 10082 13063 -2981 -2981 CASH REWARDS 711300 1035 1035 PRODUCT SALES 711300 60 60 1095 210119 152072 0 1496 X 8500 8500 37980 37980 3300 3300 2905 2905 1000 1000 5477 5477 8283 8283 5459 5459 600 600 869 532 337 958 958 COURT FEES 43065 43065 COORDINATOR/SITE DIRECT 19726 19726 PLAYER GIFTS 15301 15301 REFEREE/UMPIRE FEES 6270 6270 36617 34377 2240 196310 127771 68539 0 56868 45072 125000 150000 181868 195072 343 -262 343 -262 X 0 0 0 0 181525 195334 181525 195334 181868 195072 13809 0 X 0 0 0 X 27032 23100 15629 16512 63551 145824 178130 79024 123937 124325 154058 659474 205162 102124 139566 140837 217609 805298 0 0 0 805298 323 981 1402 4477 7183 205485 103105 139566 142239 222086 812481 0.99120 0.99830 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAXES PAYABLE 631 CAPITAL ONE CREDIT CARD 504 DIRECT DEPOSIT PAYABLE -2897 RESTRICTED FUNDS/FUNDS FROM USTA/TX SECTION 1500 -262 1 COLLEGE SCHOLARSHIP 10 8500 PART I, LINE 2: GRANTS ARE MADE FOR COLLEGE SCHOLARSHIPS. FORM 990, PART VI, SECTION A, LINE 6 SEE OFFICERS AND DIRECTORS LISTING AT PART VII. FORM 990, PART VI, SECTION A, LINE 7A SEE OFFICERS AND DIRECTORS LISTING. FORM 990, PART VI, SECTION B, LINE 11B COPY OF RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS, OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE DOCUMENTS, CONFLICTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART IX, LINE 24E OTHER FUNDRAISER EXPENSES: PROGRAM SERVICE EXPENSES 6,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,201. COACHING: PROGRAM SERVICE EXPENSES 5,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,955. MEALS & SNACKS: PROGRAM SERVICE EXPENSES 5,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,550. FEES: PROGRAM SERVICE EXPENSES 4,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,962. AWARDS & TROPHIES: PROGRAM SERVICE EXPENSES 4,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,781. SANCTION FEES: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. TENNIS BALLS: PROGRAM SERVICE EXPENSES 3,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,178. SMALL TOOLS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,580. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 656. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4.