2025-08-04T17:04:26-05:00 2024-12-31 742611776 BUCKLEY & ASSOCIATES PC 101 N SHORELINE BLVD STE 500 CORPUS CHRISTI TX 78401 990 2024-01-01 746060733 CORPUS CHRISTI TENNIS ASSOCIATION CORP 3618884782 1520 SHELY STREET CORPUS CHRISTI TX 784043850 MEGAN GORDON EXECUTIVE DIRECTOR 3618884782 2025-07-28 1 0 AUDREY HAGEMANN P00637459 3618831871 2025-07-28 2024 2025-03-06 01:10:19Z MEGAN GORDON 1520 SHELY STREET CORPUS CHRISTI TX 784043850 237713 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 3 60 0 0 56551 35080 150977 171612 4477 6841 -1886 7301 210119 220834 8500 9000 0 0 44185 50286 0 0 0 143625 163531 196310 222817 13809 -1983 195072 185809 -262 1301 195334 184508 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 151030 172587 CONDUCTING LEAGUES AND TOURNAMENTS FOR ADULT AND JUNIOR TENNIS PLAYERS. 9000 9000 PROVIDING TENNIS SCHOLARSHIPS TO EMERGING TENNIS STARS. 160030 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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 3 1 0 0 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 42518 0 0 42518 0 0 0 0 0 0 0 35080 35080 TOURNAMENT & LEAGUE RE 711300 171612 171612 171612 6841 6841 23205 16879 6326 6326 CASH REWARDS 711300 975 975 975 220834 172587 0 13167 X 9000 9000 42518 42518 7768 7768 2100 2100 2868 2868 2158 2158 2391 2391 5085 4705 380 1084 1084 COURT FEES 53712 53712 COORDINATOR/SITE DIRECT 37181 37181 PLAYER GIFTS 12095 12095 REFEREE/UMPIRE FEES 9526 9526 35331 33811 1520 222817 160030 62787 0 45072 55809 150000 130000 195072 185809 -262 1301 -262 1301 X 0 0 0 0 195334 184508 195334 184508 195072 185809 X -1983 -8843 X 0 0 0 X 23100 15629 16512 63551 37830 156622 79024 123937 124325 154058 192067 673411 102124 139566 140837 217609 229897 830033 0 0 0 830033 981 1402 4477 7816 14676 103105 139566 142239 222086 237713 844709 0.98260 0.99120 0.00000 X 0 PAYROLL TAXES PAYABLE 214 DIRECT DEPOSIT PAYABLE 1087 1301 TENNIS TOURNAMENT 23205 23205 16879 23205 23205 16879 16879 6326 1 COLLEGE SCHOLARSHIP 13 9000 PART I, LINE 2: 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 TENNIS BALLS: PROGRAM SERVICE EXPENSES 8,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,360. AWARDS & TROPHIES: PROGRAM SERVICE EXPENSES 7,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,282. FEES: PROGRAM SERVICE EXPENSES 4,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,068. SANCTION FEES: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750. COACHING: PROGRAM SERVICE EXPENSES 3,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,636. OTHER FUNDRAISER EXPENSES: PROGRAM SERVICE EXPENSES 2,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,968. SUPPLIES & MATERIALS: PROGRAM SERVICE EXPENSES 1,964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,964. INSTRUCTION/PROGRAM FEES: PROGRAM SERVICE EXPENSES 1,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 907. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301. REPAIRS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. SECURITY: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. ASSOCIATION DUES: PROGRAM SERVICE EXPENSES 185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185. MEALS & SNACKS: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101. FORM 990, PART XI, LINE 9: DESIGNATED USE OF RESTRICTED FUNDS -8,843.