Nonprofit · EIN 26-1105431
BUSH TENNIS CENTER
Tax-exempt · MIDLAND, TX 79707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,489,155 | $2,566,297 | -$1,077,142 | $13,966,823 | $4,566,854 | $9,399,969 |
| December 31, 2023 | 990 | $3,154,556 | $2,076,793 | $1,077,763 | $10,758,590 | $281,479 | $10,477,111 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,144,585
- of which government grants
- $199,689
- Membership dues
- $238,763
- Program service revenue
- $989,543
- Investment income
- $74
- Net rental income
- $15,090
- Net income from fundraising events
- -$660,605
- Net income from sales of inventory
- $468
- Other revenue
- -$645,047
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $579,220
- Other salaries and wages
- $685,316
- Salaries, compensation and benefits (total)
- $1,493,520
- Professional fundraising fees
- $0
- Accounting fees
- $20,500
- Occupancy
- $186,063
- Depreciation
- $506,707
- Program services (functional)
- $1,899,827
- Management and general (functional)
- $402,859
- Fundraising (functional)
- $263,611
Balance sheet and other
- Total assets, start of year
- $10,758,590
- Total assets, end of year
- $13,966,823
- Total liabilities, end of year
- $4,566,854
- Net assets, end of year
- $9,399,969
- Land, buildings and equipment
- $13,791,881
- Net assets without donor restrictions
- $9,399,969
- Gross receipts
- $2,203,896
- Employees
- 51
- Year formed
- 2007
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Stallard | Director of Tennis and Athletics Key employee, Highest-paid employee | 40 | $291,257 |
| Tim Stallard | Executive Director Officer, Key employee | 40 | $181,539 |
| Sandra Thompson | Director of Operations Officer | 40 | $106,424 |
| John Hillman | President Trustee or director, Officer | 2 | $0 |
| Marc Dingler | Vice President Trustee or director, Officer | 2 | $0 |
| Belinda Norman | Secretary Trustee or director, Officer | 2 | $0 |
| Jamie Evans | Treasurer Trustee or director, Officer | 2 | $0 |
| Lael Cordes-Oitts | Director Trustee or director | 1 | $0 |
| Jim Brooks | Director Trustee or director | 1 | $0 |
| Karmen Hendrix Bryant | Director Trustee or director | 1 | $0 |
| Renee Adams | Director Trustee or director | 1 | $0 |
| Steve Davidson | Director Trustee or director | 1 | $0 |
| Martin Ramirez | Director Trustee or director | 1 | $0 |
| Alvaro Martinez | Director Trustee or director | 1 | $0 |
| Karen Rude | Director Trustee or director | 1 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sydney Gore | Director Trustee or director | 1 | $0 |
| Sai Gollapally | Director Trustee or director | 1 | $0 |
| Cody Gilliam | Director Trustee or director | 1 | $0 |
| Candace Lollar | Director Trustee or director | 1 | $0 |
| Whitney Winn | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Stallard | Director of Tennis and Athletics Key employee, Highest-paid employee | 40 | $280,669 |
| Tim Stallard | Executive Director Officer, Key employee | 40 | $212,841 |
| Sandra Thompson | Administrative Director Officer | 40 | $103,652 |
| Quillan Harris | President Trustee or director, Officer | 2 | $0 |
| Dr Steve Beach | Vice President Trustee or director, Officer | 2 | $0 |
| Courtney Heard | Secretary Trustee or director, Officer | 2 | $0 |
| Kim Helm | Treasurer Trustee or director, Officer | 2 | $0 |
| Lael Cordes-Oitts | Director Trustee or director | 1 | $0 |
| John Hillman | Director Trustee or director | 1 | $0 |
| Jim Brooks | Director Trustee or director | 1 | $0 |
| Karmen Hendrix Bryant | Director Trustee or director | 1 | $0 |
| Renee Gaillardet | Director Trustee or director | 1 | $0 |
| Belinda Norman | Director Trustee or director | 1 | $0 |
| Steve Davidson | Director Trustee or director | 1 | $0 |
| Jamie Evans | Director Trustee or director | 1 | $0 |
| Martin Ramirez | Director Trustee or director | 1 | $0 |
| Alvaro Martinez | Director Trustee or director | 1 | $0 |
| Karen Rude | Director Trustee or director | 1 | $0 |
| Sydney Gore | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5700 BRIARWOOD AVE, MIDLAND, TX 79707-9621
- Mailing address (990-N for 2007)
- 3525 Andrews Highway Ste 200, Midland TX 79703
- Principal officer (990 for 2024)
- SANDRA THOMPSON, 5700 Briarwood, Midland, TX 79707
- Principal officer (990-N for 2007)
- James C Henry, 3525 Andrews Highway Ste 200, Midland TX 79703
- Signed the 990
- SANDRA THOMPSON, DIRECTOR OF OPERATIONS
- Phone
- (432) 620-8180
- Website
- www.bushtenniscenter.org
- Return prepared by
- RANDY SILHAN CPA CFE
Mission
The mission of the Center is to give everyone the opportunity to experience the game of tennis regardless of physical, financial or geographical barriers.
Program accomplishments
- We are a tennis facility which offers tennis, pickleball padel for all ages and levels. We are membership driven, but also open to the public. We offer private lessons, clinics leagues, host tournaments for JH, HS, college, local and national organizations bringing in players and teams from El Paso, DFW, Amarillo, San Angelo. We host charitable events by partnering with other local non-profits bringing professional athletes to Midland, Texas to interact with youth athletes. We also provide scholarships for underprivileged kids, graduating seniors and go to area elementary schools to introduce the game of tennis through our ACE Achieve Counsel Encourage Outreach Program.Expenses $1,899,827 · revenue $989,543
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-1105431
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,966,823
- Income (IRS master file)
- $2,203,896
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,489,155 | $2,566,297 | $13,966,823 | IRS |
| 990 | December 2023 | $3,154,556 | $2,076,793 | $10,758,590 | XML |
| 990 | December 2022 | $2,031,902 | $1,848,557 | $9,549,248 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2007 Officer: James C Henry | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1105431).
Questions about BUSH TENNIS CENTER
- What is the EIN of BUSH TENNIS CENTER?
- The employer identification number (EIN) of BUSH TENNIS CENTER is 26-1105431.
- Is BUSH TENNIS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to BUSH TENNIS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BUSH TENNIS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BUSH TENNIS CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BUSH TENNIS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BUSH TENNIS CENTER?
- The 990 for the year ended December 31, 2024 names SANDRA THOMPSON.
- Who are the officers and directors of BUSH TENNIS CENTER?
- The 990 for the year ended December 31, 2024 lists 20 people; 3 received compensation from the organization, the highest $291,257 (Michelle Stallard, Director of Tennis and Athletics).
- How much revenue does BUSH TENNIS CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,489,155, expenses of $2,566,297 and total assets of $13,966,823 at year end.
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