Totals
- Total revenue
- $1,489,155
- Total expenses
- $2,566,297
- Contributions and grants received
- $1,144,585
- Grants paid
- $0
- Program service revenue
- $989,543
- Investment income
- $74
- Other revenue
- -$645,047
- Total assets, end of year
- $13,966,823
- Total liabilities, end of year
- $4,566,854
- Net assets or fund balances, end of year
- $9,399,969
- Program services expenses (Part IX)
- $1,899,827
- Management and general expenses
- $402,859
- Fundraising expenses
- $263,611
- Program service expenses (Part III)
- $1,899,827
Program services were 74.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$238,763
-
1c · Fundraising events
$321,247
-
1e · Government grants (contributions)
$199,689
-
1f · All other contributions, gifts and grants
$384,886
-
2a · Program service revenue: Private lessons
total $428,229 · related or exempt $428,229
-
2b · Program service revenue: Regular scheduled tennis programs
total $201,362 · related or exempt $201,362
-
2c · Program service revenue: Camp Income
total $141,668 · related or exempt $141,668
-
2d · Program service revenue: Tournament Income
total $66,243 · related or exempt $66,242
-
2e · Program service revenue: Pickleball Income
total $69,544 · related or exempt $141,668
-
2f · All other program service revenue
total $82,497 · related or exempt $82,496
-
3 · Investment income
total $74 · excluded $74
-
6a · Gross rents
real property $15,090
-
6c · Rental income or loss
real property $15,090
-
6d · Net rental income or loss
total $15,090
-
8a · Fundraising events: contributions included on line 1c
$321,247
-
8b · Fundraising events: direct expenses
$660,605
-
8c · Net income from fundraising events
total -$660,605
-
10a · Gross sales of inventory
$54,604
-
10b · Cost of goods sold
$54,136
-
10c · Net income from sales of inventory
total $468
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $579,220 · program services $434,415 · management and general $86,883 · fundraising $57,922
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $685,316 · program services $513,987 · management and general $102,797 · fundraising $68,532
-
8 · Pension plan contributions
total $42,323 · program services $31,743 · management and general $6,348 · fundraising $4,232
-
9 · Other employee benefits
total $98,363 · program services $73,772 · management and general $14,755 · fundraising $9,836
-
10 · Payroll taxes
total $88,298 · program services $66,224 · management and general $13,244 · fundraising $8,830
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,500 · management and general $20,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,241 · management and general $6,241
-
12 · Advertising and promotion
total $85,647 · management and general $1,516 · fundraising $84,131
-
13 · Office expenses
total $85,605 · program services $64,203 · management and general $12,841 · fundraising $8,561
-
14 · Information technology
total $28,691 · program services $21,518 · management and general $4,304 · fundraising $2,869
-
15 · Royalties
total $0
-
16 · Occupancy
total $186,063 · program services $139,547 · management and general $27,910 · fundraising $18,606
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $23,142 · management and general $23,142
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $506,707 · program services $430,701 · management and general $76,006
-
23 · Insurance
total $41,562 · program services $35,328 · management and general $6,234
-
24a · Other expenses: Tennis program supplies
total $87,698 · program services $87,698
-
24b · Other expenses: Dues and subscriptions
total $921 · program services $691 · management and general $138 · fundraising $92
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,920 · end of year -$49,755
-
2 · Savings and temporary cash investments
beginning of year $5,541 · end of year $25,008
-
3 · Pledges and grants receivable
beginning of year $195,000 · end of year $199,689
-
8 · Inventories for sale or use
beginning of year $4,180
-
10a · Land, buildings and equipment: cost or other basis
$18,380,462
-
10b · Land, buildings and equipment: accumulated depreciation
$4,588,581
-
10c · Land, buildings and equipment, net
beginning of year $10,353,469 · end of year $13,791,881
-
15 · Other assets
beginning of year $480
-
17 · Accounts payable and accrued expenses
end of year $605,865
-
23 · Secured mortgages and notes payable
beginning of year $281,479 · end of year $3,960,989
-
27 · Net assets without donor restrictions
beginning of year $10,477,111 · end of year $9,399,969
Mission and programs · 2024
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.
-
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
As filed on the 2024 return.
Listed in Part VII
-
Michelle Stallard
Director of Tennis and Athletics
- Total calculated
- $291,257
- From this org
- $291,257
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,257
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $291,257
-
Tim Stallard
Executive Director
- Total calculated
- $181,539
- From this org
- $181,539
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,539
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $181,539
-
Sandra Thompson
Director of Operations
- Total calculated
- $106,424
- From this org
- $106,424
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John Hillman
President
- Total calculated
- $0
- Hours/week
- 2
-
Marc Dingler
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Belinda Norman
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Evans
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lael Cordes-Oitts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Brooks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karmen Hendrix Bryant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Renee Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Davidson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martin Ramirez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alvaro Martinez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Rude
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sydney Gore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sai Gollapally
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cody Gilliam
Director
- Total calculated
- $0
- Hours/week
- 1
-
Candace Lollar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Whitney Winn
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349307303
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