2025-08-14T15:23:45-07:00 2024-09-30 651240903 CANTRELL PEARSON AND ASSOCIATES PPLC 3431 LAKEVIEW PARKWAY SUITE 200 ROWLETT TX 75088 990 2023-10-01 756020581 DALLAS TENNIS ASSOCIATION DALL 9723871538 13747 MONTFORT DRIVE 110 DALLAS TX 75240 Dan Barta Treasurer 2025-08-14 true true Mason Morrow P01948813 2146071120 2023 2025-03-06 01:10:19Z Dan Barta 13747 MONTFORT DRIVE 110 DALLAS TX 75240 1327532 false X WWW.DTA.ORG X 1950 TX TO CHANGE THE LIVES OF AT-RISK YOUTH IN THE GREATER DALLAS, TEXAS METROPOLITAN AREA BY PROVIDING EDUCATIONAL PROGRAMS AND TEACHING LIFE SKILLS THROUGH AFTER-SCHOOL PROGRAMS AND TENNIS PROGRAMS, WHILE PROMOTING THE GAME OF TENNIS. 14 14 12 300 0 389533 285034 676509 816304 8905 73847 132073 51495 1207020 1226680 1123 11018 0 299968 479921 0 109495 817983 886362 1119074 1377301 87946 -150621 952970 980095 20573 212057 932397 768038 TO CHANGE THE LIVES OF AT-RISK YOUTH IN THE GREATER DALLAS, TEXAS METROPOLITAN AREA BY PROVIDING EDUCATIONAL PROGRAMS AND TEACHING LIFE SKILLS THROUGH AFTER-SCHOOL PROGRAMS AND TENNIS PROGRAMS, WHILE PROMOTING THE GAME OF TENNIS. false false 986500 11018 NATIONAL JUNIOR TENNIS LEAGUES (NJTL) - THE DALLAS TENNIS ASSOCIATION'S BENEVOLENT JUNIOR TENNIS AND EDUCATIONAL PROGRAM THAT SERVES OVER 25,000 YOUTH THROUGH AFTER-SCHOOL PROGRAMS, SUMMER RECREATIONAL PROGRAMS, PROGRAMS FOR THE HEARING IMPAIRED, AND FALL AND SPRING JUNIOR DEVELOPMENTAL PROGRAMS IN THE GREATER DALLAS, TEXAS METROPOLITAN AREA. THE NJTL PROGRAMS ALSO PROVIDE VARIOUS SCHOLARSHIP OPPORTUNITIES TO GRADUATING HIGH SCHOOL SENIORS THAT HAVE PARTICIPATED IN THE PROGRAM. THE NJTL PROGRAMS PROVIDE OPPORTUNITIES TO IMPROVE THE MENTAL AND PHYSICAL WELL-BEING OF THE COMMUNITY THROUGH EDUCATION AND THE SPORT OF TENNIS. ADULT TENNIS LEAGUES - THE DALLAS TENNIS ASSOCIATION (DTA) ORGANIZES, PROMOTES, AND OPERATES ADULT TENNIS LEAGUES IN THE GREATER DALLAS, TEXAS METROPOLITAN AREA. THE DTA OPERATES EIGHTEEN LEAGUES SERVING OVER 13,000 PARTICIPANTS AGES 18 AND OVER, WITH ADVANCEMENT TO CITY, SECTIONAL, AND NATIONAL PLAYOFFS. ADULT AND JUNIOR TENNIS TOURNAMENTS - THE DALLAS TENNIS ASSOCIATION (DTA) ORGANIZES, PROMOTES, AND OPERATES SIX TENNIS TOURNAMENTS IN THE GREATER DALLAS, TEXAS METROPOLITAN AREA INVOLVING OVER 5,000 ADULT AND JUNIOR PARTICIPANTS FROM ALL OVER THE STATE OF TEXAS. 986500 true true false false false false false false false false true true false true true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 44 0 true 12 true false false false false false false false 0 false false false false false false false X 14 14 false false false false true true true true true false false false true true true false true true true false X STEPHANIE MOSELEY 9723871538 13747 MONTFORT DRIVE SUITE 110 DALLAS TX 75240 X Tamara Schumacher Board Member 5.00 0.00 X 0 0 0 Jane Morrill Board Member 5.00 0.00 X 0 0 0 Brandon Myers Past President 5.00 0.00 X 0 0 0 Phillippa Nierling Board Member 5.00 0.00 X 0 0 0 Carlos Turic Board Member 5.00 0.00 X 0 0 0 Kevin Acosta Board Member 5.00 0.00 X 0 0 0 Dennis Haines Board Member 5.00 0.00 X 0 0 0 Clint Sumrow Board Member 5.00 0.00 X 0 0 0 Rao Tilak VP JTT-Tourname 5.00 0.00 X 0 0 0 Denise Lytle President 5.00 0.00 X 0 0 0 Jacqueline Gabbidon VP Leagues 5.00 0.00 X 0 0 0 Laura Worsham VP DTEA-NJTL 5.00 0.00 X 0 0 0 Martha Davis Secretary 5.00 0.00 X 0 0 0 Dan Barta Treasurer 5.00 0.00 X 0 0 0 0 false false false 0 285034 285034 Intake Program Revenue 721000 816304 816304 816304 73847 73847 0 0 0 0 129243 84367 44876 44876 0 23104 16485 6619 6619 0 1226680 890151 51495 2110 2110 8908 8908 0 0 0 0 445174 237049 108395 99730 0 0 34747 18458 8609 7680 0 0 0 0 0 0 8355 8355 68432 58334 10031 67 27441 8397 17110 1934 0 0 0 11068 9650 1418 0 0 2255 2255 0 706 536 92 78 6241 6241 Contract Labor 478547 478547 Program Costs 93798 93798 Rents 54785 7399 47386 Tennis Court Fees 49280 49280 85454 14034 71414 6 1377301 986500 281306 109495 495011 102522 0 0 2533 192 0 0 0 8081 10280 526 23494 3530 1059 4309 2471 0 439387 728448 0 0 3123 112688 952970 980095 7487 33440 6820 15852 6266 162765 20573 212057 X 932397 768038 932397 768038 952970 980095 X -150621 -13738 X false true X true false X 540512 754244 856842 389533 285034 2826165 351551 207592 212128 856359 968651 2596281 0 0 0 892063 961836 1068970 1245892 1253685 5422446 0 0 5422446 13038 20821 -29310 8905 73847 87301 0 13038 20821 -29310 8905 73847 87301 0 126 126 905101 982657 1039660 1254923 1327532 5509873 0.98410 0.99750 0.01580 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3530 3530 1059 -1059 2471 728448 RIGHT OF USE ASSET 109565 SECURITY DEPOSIT 3123 112688 Accrued Payroll 17343 Chase Credit Card 4 Dallas Capital Credit Card 14644 Operating Lease Liability 121406 Payroll Taxes Payable 9368 162765 X Part X : FIN48 Footnote THE INCOME TAX BASIS OF ACCOUNTING REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024, THERE ARE NON UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN FINANCIALS STATEMENTS. THE ORGANIZAITON IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO ADUITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YERAS PRIOR TO 2020. X X X X X X false Golf Tournament 66820 66820 28354 Dallas Open Tournament 30350 30350 6094 3 32073 32073 49919 129243 129243 84367 84367 44876 true 0 0 BENEVOLENCE 2 8908 FMV - SIMILAR SALES Various tennis event expense reimbu Grantmaker's Description of How Grants are Used The organization monitors the use of grant funds issued through ongoing relationships and coordinating events with the recipients throughout the year to ensure that the grants were spent on their intended purpose. Form 990, Part VI, Section A, Line 6 MEMBERSHIP IN THE ASSOCIATION SHALL BE AVAILABLE TO ALL PERSONS INTERESTED IN THE PURPOSES AND ACTIVITIES OF THE ASSOCIATION. ANY INDIVIDUAL MAY BECOME A MEMBER OF THE ASSOCIATION BY PAYING DUES, JOINING LEAGUES, OR MAKING CONTRIBUTIONS TO THE ORGANIZATION. THERE ARE EIGHT (8) CLASSES OF MEMBERSHIPS IN THE ASSOCIATION: LEAGUES, SINGLE, FAMILY, SPONSOR, SILVER PATRON ($500 CONTRIBUTION), GOLD PATRON ($1,000 CONTRIBUTION), PLATINUM PATRON ($5,000 CONTRIBUTION), AND HONORARY. HONORARY MEMBERSHIP SHALL, FROM TIME TO TIME, BE GRANTED TO SUCH INDIVUDALS AS THE BOARD OF DIRECTORS OF THE ASSOCIATION DEEMS APPRORIATE. Form 990, Part VI, Section A, Line 7a The association has one regular annual meeting of the general membership of all classes of the members who may vote on officers and such other business as may properly come before the membership. Special meetings of the general membership may be called by the president of the board of directors. Members are entitled to one vote, and votes must be made in person. Form 990, Part VI, Section A, Line 7b Same as Part VI, Line 7a above. Form 990, Part VI, Section B, Line 11b The association's Form 990, return of organization exempt from income tax and associated schedules are made available to all board members at the monthly meeting following the filing of the return. The return is available for review by the general membership at the association's office during regular business hours. Form 990, Part VI, Section B, Line 12c The conflict of interest policy applies to all officers and directors of the association. The bylaws require that any officer or director with knowledge of an actual or potential conflict of interest on the part of the officer or director or any other officer or director shall inform the entire board of directors of the conflict immediately. The board of directors shall gather all material facts regarding the potential conflict. After discussions with the interested party, they shall leave the meeting while the remaining board of directors shall determine whether a material conflict of interest exists. If a conflict of interest is deemed to exist, the board of directors shall determine the proper course of action. Form 990, Part VI, Section B, Line 15b The compensation committee of the board of directors meet annually to review the compensation of the executive director and all of the staff members. An annual review is performed with compensation adjusted accordingly. The compensation committee is made up of the president, the executive vice president and one other independent board member. The executive director performs the annual reviews of the other staff members and provides a salary recommendation to the compensation committee for review and approval. Form 990, Part VI, Section C, Line 19 The association's bylaws are available to the general public on the association's website. All financial statements, tax returns and association's meeting minutes are maintained at the association's offices and are available for review to the general public during regular business hours. Form 990, Part XI, Line 9 Conversion to GAAP Basis from Tax Basis = -$13738