2025-02-25T17:00:43-06:00 2024-06-30 814273628 CD BRADSHAW & ASSOCIATES PC 405 S AUSTIN AVE SUITE 201 GEORGETOWN TX 78626 990EZ 2023-07-01 742431842 CENTRAL TEXAS SUBCONTRACTORS ASSOCIATION AUSTIN CHAPTER CENT 5122556373 PO BOX 1087 CEDAR PARK TX 78630 JENNAH ARRINGTON TREASURER 5122556373 2025-02-10 1 1 CARRIE D BRADSHAW P00160495 5129304090 2025-02-10 2023 2025-03-06 01:10:19Z X X HTTP://WWW.CTSAONLINE.ORG X X 54239 X 2164 20940 31135 23907 7228 30332 27000 416 423 419 24601 52859 -22527 61786 0 39259 X 63396 40879 25990 4305 89386 45184 27600 5925 61786 39259 X TO ENHANCE THE PROFESSIONAL RELATIONSHIP BETWEEN SUBCONTRACTORS AND THE CONSTRUCTION INDUSTRY AND TO CONTEND WITH TRADE AND PROMOTIONAL PROBLEMS OF SUBCONTRACTORS WITHIN THE BUILDING CONSTRUCTION INDUSTRY. TO PROVIDE A CHANNEL FOR THE EXCHANGE OF INFORMATION BETWEEN SUBCONTRACTORS AND OTHERS TO PRESENT CONCERNS AND INTERESTS OF ITS MEMBERS IN THE CONSTRUCTION INDUSTRY. 0 0 SHAWN YOUNG PRESIDENT 1.00 0 0 0 SEWALL CUTLER ASSOCIATION ATTORNEY 1.00 0 0 0 PARKER HOLT DIRECTOR 1.00 0 0 0 NIKKI GUINN DIRECTOR 1.00 0 0 0 MISTI KILLINGSWORTH DIRECTOR 1.00 0 0 0 JIM SUNVISON PAST PRESIDENT 1.00 0 0 0 JENNAH ARRINGTON TREASURER 1.00 0 0 0 JACK PAYNE DIRECTOR 1.00 0 0 0 DILLION KREIDEL DIRECTOR 1.00 0 0 0 CHRIS LAMBERT VICE PRESIDENT 1.00 0 0 0 CARRIE BUCKELY EXECUTIVE DIRECTOR 5.00 27000 0 0 X 0 0 0 0 0 0 0 0 JENNAH ARRINGTON PO BOX 1087 CEDAR PARK TX 78630 5122556373 0 0 0 0 0 0 0 GOLF TOURNAMENT 16455 16455 32 11161 502 CLAY SHOOT 14680 14680 425 139 9571 2077 31135 31135 425 171 20732 2579 23907 7228 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES & CREDIT CARD CHARGES. AMOUNT: 1,109. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 9,744. DESCRIPTION: INSURANCE EXPENSE (D&O). AMOUNT: 698. DESCRIPTION: LUNCH/DINNER MEETING EXPENSE. AMOUNT: 5,648. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 103. DESCRIPTION: TRAVEL. AMOUNT: 726. DESCRIPTION: EDUCATIONAL SEMINARS. AMOUNT: 1,423. DESCRIPTION: OTHER EVENT EXPENSE. AMOUNT: 3,818. DESCRIPTION: WEBSITE. AMOUNT: 701. DESCRIPTION: MARKETING. AMOUNT: 631. TOTAL TO FORM 990-EZ, LINE 16: 24,601. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,990. END OF YEAR AMOUNT: 4,305. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 27,600. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,925. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.