2025-05-14T18:20:54-07:00 2024-12-31 990 2024-01-01 746061090 HOUSTON TENNIS ASSOCIATION INC HOUS 2815808313 3535 Briarpark Drive Suite 250 Houston TX 77042 Emily Schaefer Executive Director 2815808313 2025-05-15 1 2024 2025-03-06 01:10:19Z X Caroline Champion 3535 Briarpark Drive Suite 250 Houston TX 77042 866747 0 X www.houstontennis.org X 1959 TX Promote and develop the growth of tennis in the greater Houston area. 24 24 31 100 0 0 240361 221718 496204 552795 12092 33505 4585 -6246 753242 801772 190000 45920 0 0 349062 367713 0 0 0 277084 320016 816146 733649 -62904 68123 747338 815461 0 0 747338 815461 Promote and develop the growth of tennis in the greater Houston area. 0 0 527717 45920 801772 To organize tennis tournaments, clinics and leagues for over 6,000 tennis players of all ages and levels from children through adults for the greater Houston, Texas community. 0 0 0 527717 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 31 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 24 24 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 TX X Daryl Hall 2815808313 3535 Briarpark Drive Suite 250 Houston TX 77042 Emily Schaefer Executive Director 45 X X 82500 0 0 Jeri Brantley Director 2 0 X 2133 0 0 Caroline Champion President 2 0 X X 0 0 0 Parker Dobson Vice-President 2.00 0.00 X X 0 0 0 Margaret Graham Vice-President 2.0 0.0 X X 0 0 0 William Mao Treasurer 2.00 0.0 X X 0 0 0 Claire Goosey Secretary 2.0 0.0 X X 0 0 0 Ray Achilefu Director 2.00 0.00 X 0 0 0 Tina Beddow Director 2.00 0.0 X 0 0 0 Rick Cannon Director 2.0 0.0 X 0 0 0 Marcelle Ho Director 2.0 0.0 X 0 0 0 Sharon Kirchoff Director 2.0 0.0 X 0 0 0 Samantha Savage Director 2.0 0.0 X 0 0 0 Sara Sommers Director 2.0 0.0 X 0 0 0 Troy Toole Director 2.0 0.0 X 0 0 0 Ted Erck Director 2.0 0.0 X 0 0 0 Sarah Flood Director 2.0 0.0 X 0 0 0 Rebecca Reger Director 2.0 0.0 X 0 0 0 Otis Sadler Director 2.0 0.0 X 0 0 0 JP Bonilla Director 2.0 0.0 X 0 0 0 Raphael Chapa Director 2.0 0.0 X 0 0 0 Cale Ferguson Director 2.0 0.0 X 0 0 0 Emmie Ko Director 2.0 0.0 X 0 0 0 Josh Rodriguez Director 2.0 0.0 X 0 0 0 84633 0 0 0 0 0 0 0 0 0 49025 114175 0 58518 0 221718 Tournaments 713990 136643 136643 0 0 Leagues 713990 380292 380292 0 0 Adult & Junior Programs 713990 35860 35860 0 0 0 0 0 0 552795 33505 33505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58729 49025 64975 -6246 0 -6246 0 0 0 0 0 0 0 0 0 0 0 0 0 801772 586300 0 -6246 5250 5250 40670 40670 0 0 0 0 84633 2133 82500 0 0 0 0 0 255009 202437 52572 0 0 0 0 0 0 0 0 0 28071 15650 12421 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37190 17990 19200 0 13062 8476 4586 0 17320 11535 5785 0 11908 2682 9226 0 0 0 0 0 37683 25097 12586 0 0 0 0 0 0 0 0 0 19015 12921 6094 0 0 0 0 0 0 0 0 0 0 0 0 0 1762 800 962 0 Tennis courts, awards, balls 182076 182076 0 0 733649 527717 205932 0 99747 146843 645198 666777 0 0 0 0 0 0 0 0 0 0 0 0 2393 1841 0 0 0 0 0 0 0 0 0 0 747338 815461 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 547056 609085 200282 206376 747338 815461 747338 815461 68123 0 0 0 0 0 X 0 0 0 X 281539 325347 257282 240361 221718 1326247 213835 412858 476622 496204 552795 2152314 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 495374 738205 733904 736565 774513 3478561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3478561 217 167 171 12092 33505 46152 0 0 0 0 0 0 217 167 171 12092 33505 46152 0 0 0 0 0 -6392 3048 20561 4585 -6246 15556 489199 741420 754636 753242 801772 3540269 0.98257 0.99817 0.01304 0.00358 X Schedule A, Part III, Line 12 Other Income is from the Game Set Match NJTL Gala. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Game Set Match NJTL Gala 107754 49025 58729 0 0 45158 0 750 19067 0 0 107754 49025 58729 0 0 45158 0 750 19067 64975 -6246 1 College & tennis travel scholarships 25 40670 0 0 Schedule I, Part I, Line 2 Use of the grant funds are overseen by officers and board of directors. X Various auction items 50 0 fair market value 0 0 0 0 Form 990, Part VI, Section A, Line 4 The governing body revised the by-laws to elect five new board members for three year terms each year rather then seven. Form 990, Part VI, Section A, Line 6 The organization has members. Form 990, Part VI, Section A, Line 7a The voting members elect directors, directors elect officers. Form 990, Part VI, Section B, Line 11b The governing body reviews the Form 990. Form 990, Part VI, Section B, Line 12c Officers, directors, and key employees annually are given a copy of the Houston Tennis Association, Inc conflict of interest policy and sign a statement to affirm that they have received the policy, and agree to comply with the policy. Periodic reviews are conducted. Form 990, Part VI, Section B, Line 15 Upon hiring a new Executive Director, after 20 years, research was done comparing other similar positions along with compensation history. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financials are available upon request.