2024-08-06T13:09:15-07:00 2023-12-31 900713389 DIANA G BOST CPA PC 5151 FLYNN PKWY STE 612 CORPUS CHRISTI TX 78411 990 2023-01-01 061725402 TENNIS SUCCESS INC TENN 3617307007 PO BOX 71647 CORPUS CHRISTI TX 78467 Raul Munoz President 3617307007 2024-08-06 true true DIANA G BOST CPA P00199850 3618554131 2024-08-06 2023 2024-08-08 14:25:15Z Raul Munoz 11805 JACOB DR CORPUS CHRISTI TX 78410 626772 false X N/A X 2001 TX Enrich the lives of at-risk youth and equip them to serve the community by providing tennis, education & healthy living programs. After-School programs on site to promote tennis Graduating students are awarded tuition asistance to pursue a college education. 7 7 19 85 0 0 216238 552060 0 718 1394 9123 56045 226079 609499 9500 12500 0 134133 170653 0 0 109183 276102 252816 459255 -26737 150244 261629 412796 1085 2008 260544 410788 Enrich the lives of at-risk youth and equip them to serve the community by providing tennis, education & healthy living programs. After-School programs on site to promote tennis Graduating students are awarded tuition asistance to pursue a college education. false false 272193 0 166083 At-risk children received tennis instruction, fitness training and organized activities outside school hours. 92851 0 221289 At-risk children received tutoring and educational support. High School Graduating students are awarded tuition assistance for attending college. Students enroll in college re-apply every year to continue receiving assistance. 57749 0 166083 Program participants attented local and out-of-town tennis tournaments on a monthly basis. 422793 true true false false false false false false false false false false false true true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false 0 0 true 19 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false false true true false false false TX X Diana G Bost CPA 3618554131 5151 Flynn Pwy 612 Corpus Christi TX 78411 X RAUL MUNOZ President 1.00 X 0 0 0 ISLA LARA Treasurer 1.00 X 0 0 0 MARIA VERONICA NAJERA Secretary 1.00 X 0 0 0 ANNE DOBSON Director 1.00 X 0 0 0 LUIS DE LA CRUZ Director 1.00 X 0 0 0 MARIE MCNEIL Director 1.00 X 0 0 0 MARIE SOZA Director 1.00 X 0 0 0 MARY ALVERAZ Director 1.00 X 0 0 0 ORLANDO PRIETO Director 1.00 X 0 0 0 false false false 552060 4573 552060 1394 0 0 55662 17273 38389 0 38389 Pro Shop Revenue 713940 17656 17656 0 0 17656 609499 19050 0 38389 12500 12500 156000 134952 21048 0 14653 10990 3663 0 9125 6842 2283 0 30297 27080 3217 0 3616 3616 0 0 5055 3791 1264 0 13000 13000 0 0 9278 9278 0 0 0 0 0 0 Van Expenses 2514 2514 0 0 Summer Program Supplies 5677 5677 0 0 Security 6313 6313 0 0 Snacks 2755 2755 0 0 188472 183485 4987 0 459255 422793 36462 0 261687 263751 -58 149045 261629 412796 1085 2008 1085 2008 X 184412 309624 76132 101164 260544 410788 261629 412796 150244 X false false false false X 0 0 217682 217091 293918 216238 552060 1496989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 217682 217091 293918 216238 552060 1496989 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1496989 494 698 383 718 1394 3687 494 698 383 718 1394 3687 1500676 0.99750 0.99760 0.00250 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM SCHOLARSHIP TO GENERAL FUND -490 DEPOSIT 200 PREPAID INSURANCE 0 DUE FROM PROSHOP -2425 IRS-RECEIVABLE 1760 COAST LIFE CU - CD 150000 149045 DUE FROM SCHOLARSHIP TO GENERAL FUND -490 PAYROLL LIABILITIES 4769 DUE FROM PROSHOP -2425 SALES TAX PAYABLE 154 2008 PARTY AT THE NET 32121 32121 3838 200 5822 WHATABURGER 15055 15055 153 1400 242 3961 47176 47176 153 1400 4080 200 9783 15616 31560 true College Tuition Assistance 11 12500 Pt VI, Line 11b Copy of Form 990 is emailed to board members and later open for discussion at the next monthly board meeting. President signs Form 8879-EO. Pt VI, Line 12c Board of Directors meet once a month. Pt VI, Line 19 Policies and financial statements are available upon request. Form 990, Part IX, Line 24e Telephone 600. 450. 150. 0. Form 990, Part IX, Line 24e Uniforms 3826. 3826. 0. 0. Form 990, Part IX, Line 24e Membership Dues 110. 110. 0. 0. Form 990, Part IX, Line 24e Insurance 17233. 13753. 3480. 0. Form 990, Part IX, Line 24e Postage 588. 441. 147. 0. Form 990, Part IX, Line 24e Computer Services 817. 613. 204. 0. Form 990, Part IX, Line 24e Business Lunches 1006. 0. 1006. 0. Form 990, Part IX, Line 24e Professional Development 6348. 6348. 0. 0. Form 990, Part IX, Line 24e Staff Mileage Reimbursment 1900. 1900. 0. 0. Form 990, Part IX, Line 24e Supplies 13324. 13324. 0. 0. Form 990, Part IX, Line 24e Education Supplies 1764. 1764. 0. 0. Form 990, Part IX, Line 24e Prizes 300. 300. 0. 0. Form 990, Part IX, Line 24e Repairs & Maintenance 71807. 71807. 0. 0. Form 990, Part IX, Line 24e Pro-Shop Expenses 65127. 65127. 0. 0. Form 990, Part IX, Line 24e Special Event Meals 3722. 3722. 0. 0.