2024-11-14T05:46:50-00:00 2023-12-31 262515308 RANDY SILHAN CPA CFE PO BOX 1341 WOLFFORTH TX 79382 990 2023-01-01 261105431 BUSH TENNIS CENTER MIDL 4326208180 5700 BRIARWOOD AVE MIDLAND TX 79707 TIM STALLARD EXECUTIVE DIRECTOR 4326208180 2024-11-11 true true RANDY SILHAN P00107901 4325800204 2024-11-14 X 2023 2024-10-15 13:58:12Z TIM STALLARD 5700 Briarwood Midland TX 79707 4808830 false X www.bushtenniscenter.org X 2007 TX The mission of the Center is to give everyone the opportunity to experience the game of tennis regardless of physical, financial or geographical barriers. 16 16 51 16 0 1809736 3821972 584734 806711 1380 220 -363948 -1474347 2031902 3154556 0 0 1142798 1287501 0 147225 705759 789292 1848557 2076793 183345 1077763 9549248 10758590 149900 281479 9399348 10477111 The mission of the Center is to give everyone the opportunity to experience the game of tennis regardless of physical, financial or geographical barriers. false false 1534962 806711 Camps, programs, lessons, clinics, and tournments are offered for participants from 3 years old through adult tennis players. 1534962 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 51 true false false false false false true true false false false false false false X 16 16 true false false false false false false true true false false false true true true true true true false false TX X X BUSH TENNIS CENTER INC 4326208180 5700 BRIARWOOD MIDLAND TX 79707 Michelle Stallard Director of Tennis and Athletics 040.00 X X 280669 0 0 Tim Stallard Executive Director 040.00 X X 212841 0 0 Sandra Thompson Administrative Director 040.00 X 103652 0 0 Quillan Harris President 002.00 X X 0 0 0 Dr Steve Beach Vice President 002.00 X X 0 0 0 Courtney Heard Secretary 002.00 X X 0 0 0 Kim Helm Treasurer 002.00 X X 0 0 0 Lael Cordes-Oitts Director 001.00 X 0 0 0 John Hillman Director 001.00 X 0 0 0 Jim Brooks Director 001.00 X 0 0 0 Karmen Hendrix Bryant Director 001.00 X 0 0 0 Renee Gaillardet Director 001.00 X 0 0 0 Belinda Norman Director 001.00 X 0 0 0 Steve Davidson Director 001.00 X 0 0 0 Jamie Evans Director 001.00 X 0 0 0 Martin Ramirez Director 001.00 X 0 0 0 Alvaro Martinez Director 001.00 X 0 0 0 Karen Rude Director 001.00 X 0 0 0 Sydney Gore Director 001.00 X 0 0 0 597162 3 false true false 219612 522798 3079562 3821972 Private lessons 713940 340753 340753 Regular scheduled tennis programs 713940 191400 191400 Court Income 713940 44206 44206 Tournament Income 713940 33842 33842 Camp Income 713940 108333 108333 88177 88177 806711 220 220 130700 522798 1587065 -1456365 49227 67209 -17982 3154556 806711 220 0 0 0 0 597162 447872 89574 59716 0 490230 367672 73535 49023 36428 27321 5464 3643 89401 67051 13410 8940 74280 55710 11142 7428 0 0 8700 8700 0 0 4660 4660 18475 18475 85430 64072 21358 0 0 141677 106258 35419 2366 1774 592 0 0 19513 19513 0 419235 314426 104809 25721 19291 6430 Tennis program supplies 63515 63515 0 2076793 1534962 394606 147225 23815 199920 211356 5541 142500 195000 4180 4180 14435343 4081874 9166917 10353469 480 480 9549248 10758590 149900 281479 149900 281479 X 9399348 10477111 9399348 10477111 9549248 10758590 1077763 X false false false X 1628966 906859 1122543 1809736 3821972 9290076 1628966 906859 1122543 1809736 3821972 9290076 9290076 195 27 1380 220 1822 9291898 0.99980 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 405000 405000 6412475 1381199 5031276 7276596 2516341 4760255 310336 153399 156937 30936 30935 1 10353469 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SAITTC 505091 404073 101018 1286256 17687 BTC Tennis Events 148407 118725 29682 273781 9341 653498 522798 130700 1560037 27028 1587065 -1456365 false false false false false false false false false Tim Stallard Executive Director 212841 212841 Michelle Stallard Director of Tennis and Athletics 280669 280669 Form 990, Part VI, Section B, Line 11b The 990 was provided to the executive director and administrative director to distribute to the board president, and board treasurer to review prior to filing. The entire board reviews the 990 at their next scheduled meeting. Form 990, Part VI, Section B, Line 12c Board members sign a statement to comply with the Centers conflict of interest policy in their Code of Ethics policy upon their election to the board. The policy is monitored by executive management, the executive committee, and advisory members who monitor vendor transactions and action items during board meetings. Form 990, Part VI, Section B, Line 15a The executive committee completes an annual evaluation of the executive management team. Compensation is determined using comparable salaries of local executive management as well as financial budget parameters of the Center. Form 990, Part VI, Section C, Line 19 All public documents are available for inspection at the Centers offices located at 5700 Briarwood Ave., Midland, TX 79707. The 990 is also published on www.guidestar.org Form 990, Part VI, Section A, Line 2 Tim and Michelle Stallard are husband and wife.