2026-01-26T11:06:54-06:00 2025-06-30 814273628 CD BRADSHAW & ASSOCIATES PC 405 S AUSTIN AVE SUITE 201 GEORGETOWN TX 78626 990EZ 2024-07-01 742431842 CENTRAL TEXAS SUBCONTRACTORS ASSOCIATION AUSTIN CHAPTER CENT 5122556373 PO BOX 1087 CEDAR PARK TX 78630 JENNAH ARRINGTON TREASURER 5122556373 2026-01-20 1 1 CARRIE D BRADSHAW P00160495 5129304090 2026-01-20 2024 2025-03-06 01:10:19Z X X HTTP://WWW.CTSAONLINE.ORG X X 78666 X 8866 31350 38450 29161 9289 49505 27000 373 478 236 26355 54442 -4937 39259 0 34322 X 40879 39155 4305 28867 45184 68022 5925 33700 39259 34322 X TO ENHANCE THE PROFESSIONAL RELATIONSHIP BETWEEN SUBCONTRACTORS AND THE CONSTRUCTION INDUSTRY AND TO CONTEND WITH TRADE AND PROMOTIONAL PROBLEMS OF SUBCONTRACTORS WITHIN THE BUILDING CONSTRUCTION INDUSTRY. TO PROVIDE A CHANNEL FOR THE EXCHANGE OF INFORMATION BETWEEN SUBCONTRACTORS AND OTHERS TO PRESENT CONCERNS AND INTERESTS OF ITS MEMBERS IN THE CONSTRUCTION INDUSTRY. 0 0 SHAWN YOUNG PRESIDENT 1.00 0 0 0 SEWALL CUTLER ASSOCIATION ATTORNEY 1.00 0 0 0 PARKER HOLT DIRECTOR 1.00 0 0 0 NIKKI GUINN DIRECTOR 1.00 0 0 0 MISTI KILLINGSWORTH DIRECTOR 1.00 0 0 0 JIM SUNVISON PAST PRESIDENT 1.00 0 0 0 JENNAH ARRINGTON TREASURER 1.00 0 0 0 JACK PAYNE DIRECTOR 1.00 0 0 0 DILLION KREIDEL DIRECTOR 1.00 0 0 0 CHRIS LAMBERT VICE PRESIDENT 1.00 0 0 0 CARRIE BUCKLEY EXECUTIVE DIRECTOR 5.00 27000 0 0 X 0 0 0 0 0 0 0 0 JENNAH ARRINGTON PO BOX 1087 CEDAR PARK TX 78630 5122556373 0 0 0 0 0 0 0 GOLF TOURNAMENT 27520 27520 4995 285 17984 1263 CLAY SHOOT 10930 10930 306 1689 2639 38450 38450 4995 591 17984 1689 3902 29161 9289 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 478. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 176. DESCRIPTION: EDUCATIONAL SEMINARS. AMOUNT: 3,863. DESCRIPTION: WEBSITE. AMOUNT: 422. DESCRIPTION: TRAVEL. AMOUNT: 273. DESCRIPTION: MEETING EXPENSES. AMOUNT: 3,062. DESCRIPTION: BANK FEES & CREDIT CARD PROCESSING. AMOUNT: 1,941. DESCRIPTION: OTHER EVENT EXPENSE. AMOUNT: 1,506. DESCRIPTION: INSURANCE. AMOUNT: 1,854. DESCRIPTION: DUES. AMOUNT: 8,150. DESCRIPTION: ADVERTISING. AMOUNT: 5,108. TOTAL TO FORM 990-EZ, LINE 16: 26,355. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,305. END OF YEAR AMOUNT: 23,615. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,252. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,925. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 33,700. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.