Civic Intelligence

Usta New England Inc

990 • Fiscal year 2019 • EIN 04-6006570

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.NEWENGLAND.USTA.COM

View Organization Page

110 Turnpike RoadWestborough, MA 01581

(508) 366-3450

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$140,316

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

7.1%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,742,559

Up $16,721 (+0.6%) from 2018

Net Assets

Up

$2,212,566

Up $76,962 (+3.6%) from 2018

Liabilities

Down

$529,993

Down $60,241 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$3,786,912

Up $250,307 (+7.1%) from 2018

Expenses

Up

$4,037,462

Up $295,836 (+7.9%) from 2018

Net Income

Down

-$250,550

Down $45,529 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,193,404Liabilities 2011: $383,363Net Assets 2011: $1,810,0412011Assets 2012: $2,367,334Liabilities 2012: $381,120Net Assets 2012: $1,986,2142012Assets 2013: $2,852,410Liabilities 2013: $319,328Net Assets 2013: $2,533,0822013Assets 2014: $2,965,215Liabilities 2014: $366,782Net Assets 2014: $2,598,4332014Assets 2015: $2,958,111Liabilities 2015: $478,503Net Assets 2015: $2,479,6082015Assets 2016: $3,042,986Liabilities 2016: $560,041Net Assets 2016: $2,482,9452016Assets 2017: $3,161,726Liabilities 2017: $520,114Net Assets 2017: $2,641,6122017Assets 2018: $2,725,838Liabilities 2018: $590,234Net Assets 2018: $2,135,6042018Assets 2019: $2,742,559Liabilities 2019: $529,993Net Assets 2019: $2,212,5662019Assets 2020: $3,415,888Liabilities 2020: $1,034,909Net Assets 2020: $2,380,9792020Assets 2021: $3,384,394Liabilities 2021: $867,634Net Assets 2021: $2,516,7602021Assets 2022: $2,860,628Liabilities 2022: $763,627Net Assets 2022: $2,097,0012022Assets 2023: $3,330,499Liabilities 2023: $733,507Net Assets 2023: $2,596,9922023Assets 2024: $3,623,267Liabilities 2024: $744,800Net Assets 2024: $2,878,4672024

Highlighted filing

2019

Assets$2,742,559
Liabilities$529,993
Net Assets$2,212,566
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,853,888Expenses 2011: $2,730,172Net Income 2011: $123,7162011Revenue 2012: $2,929,183Expenses 2012: $2,815,101Net Income 2012: $114,0822012Revenue 2013: $3,099,549Expenses 2013: $2,682,007Net Income 2013: $417,5422013Revenue 2014: $3,126,556Expenses 2014: $3,000,700Net Income 2014: $125,8562014Revenue 2015: $3,181,746Expenses 2015: $3,207,805Net Income 2015: -$26,0592015Revenue 2016: $3,288,730Expenses 2016: $3,353,742Net Income 2016: -$65,0122016Revenue 2017: $3,388,257Expenses 2017: $3,430,055Net Income 2017: -$41,7982017Revenue 2018: $3,536,605Expenses 2018: $3,741,626Net Income 2018: -$205,0212018Revenue 2019: $3,786,912Expenses 2019: $4,037,462Net Income 2019: -$250,5502019Revenue 2020: $2,939,030Expenses 2020: $2,986,563Net Income 2020: -$47,5332020Revenue 2021: $3,481,547Expenses 2021: $3,318,358Net Income 2021: $163,1892021Revenue 2022: $3,975,154Expenses 2022: $3,982,022Net Income 2022: -$6,8682022Revenue 2023: $4,520,649Expenses 2023: $4,190,339Net Income 2023: $330,3102023Revenue 2024: $4,851,224Expenses 2024: $4,647,337Net Income 2024: $203,8872024

Highlighted filing

2019

Revenue$3,786,912
Expenses$4,037,462
Net Income-$250,550
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$4,090,323
Mission and Program Overview

Mission

Promoting the development of tennis as a lifetime sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,139,754$2,455,765▲ $316,011
Savings and Temporary Cash Investments$405,752$97,597▼ $308,155
Prepaid Expenses and Deferred Charges$64,735$74,787▲ $10,052
Accounts Receivable$29,681$50,277▲ $20,596
Other Notes and Loans Receivable, Net-$50,000-
Land, Buildings, and Equipment, Net$20,914$10,664▼ $10,250
Cash and Non-Interest-Bearing Accounts$65,002$3,469▼ $61,533
Total Assets$2,725,838$2,742,559▲ $16,721
Liabilities
Deferred Revenue$363,813$321,657▼ $42,156
Accounts Payable and Accrued Expenses$154,041$143,736▼ $10,305
Grants Payable$72,380$64,600▼ $7,780
Total Liabilities$590,234$529,993▼ $60,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,135,604$2,212,566▲ $76,962
Total Net Assets Fund Balance$2,135,604$2,212,566▲ $76,962
Total Liabilities and Net Assets / Fund Balance$2,725,838$2,742,559▲ $16,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,664$133,810$144,474
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew OlsonExecutive DirectorFT$140,316$140,316
Heather AnastosDirector Competitive TenniFT$112,467$112,467
Karen ZuidemaDirector Community TennisFT$100,601$100,601

Board Members and Trustees

NameTitle
Scott SteinbergPast President
Peter ParrottaPresident
David Champoux1st Vice President
Adam HirshanVice President
Adam MoldaVice President
Bruce LeibigDelegate at Large
Daniella RouskovaDelegate at Large
Geoffrey SwireDelegate at Large
Jeanne HulsenDelegate at Large
Karen Fawthrop-myersDelegate at Large
Mike KolendoDelegate at Large
Mike ShadeDelegate at Large
Peter FrancesconiDelegate at Large
Tracy McevoyDelegate at Large
Angelo RossettiDelegate Ct
Toni WileyDelegate Ema
Brian MavorDelegate Me
Melissa SallmonDelegate Nh
Mo RaissiDelegate Ri
Kathy EricksonDelegate Vt
Gary LehringDelegate Wma
Brenda ShartonLegal Council
Doug ChapmanSecretary
Patricia DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,408,670
Program Service Revenue
$1,208,144
Investment Income
$76,198
Other Revenue
$93,900
All Other Contributions
$2,408,670
Change in Net Assets
$-250,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,786,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$327,512
Total Revenue per Audited Statements
$4,114,424
Total Revenue per Form 990
$3,786,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,028,898
Other Expenses$1,635,126
Grants and Similar Amounts Paid$373,438
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,642,088--$1,642,088
All Other Expenses$202,362$189,236-$391,598
Grants to Domestic Orgs$309,634--$309,634
Conferences and Meetings-$210,028-$210,028
Payroll Taxes$147,677--$147,677
Other Expenses$147,251$135,890-$135,890
Other Employee Benefits$133,409--$133,409
Occupancy-$132,443-$132,443
Pension Plan Contributions$105,724--$105,724
Grants to Domestic Individuals$63,804--$63,804
Fees for Services Legal$16,645--$16,645
Depreciation Depletion-$13,452-$13,452
Fees for Services Accounting-$11,975-$11,975
Insurance$3,849--$3,849
Total Functional Expenses$3,344,438$693,024$0$4,037,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,037,462
Total Expenses per Audited Statements$4,037,462
Total Expenses per Form 990$4,037,462
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Supported Organizations With Grants Less Than 5000 EachBuxton, ME-Cash Grants for Tennis Operations$113,125
Usta EmassWestborough, MA-Cash Grants for Tennis Operations$41,353
Usta ConnecticutWestborough, MA-Cash Grants for Tennis Operations$39,375
New England Tennis and Education Foundation--Cash Grants$33,545
Usta New HampshireWestborough, MA-Cash Grants for Tennis Operations$17,213
Maine Tennis AssociationWhite Plains, NY-Cash Grants for Tennis Operations$15,796
Usta Western MaHadley, MA-Cash Grants for Tennis Operations$14,667
Usta Rhode IslandGreenville, RI-Cash Grants for Tennis Operations$13,556
Usta VermontS Burlington, VT-Cash Grants for Tennis Operations$11,004
Usta FoundationWestborough, MA-Cash Grants$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Every organization that joins usta new england inc. Becomes a voting member for that year.”

Form 990, Part VI, Section A, Line 7A

“Every member is allowed to vote for the members of the board of directors. A slate of the board is mailed to the members with the date, time and location of the election.”

Form 990, Part VI, Section A, Line 7B

“All members are invited to attend the annual meeting and vote on items that require action by the members”

Form 990, Part VI, Section B, Line 11B

“The form 990 was available for the board to review before signing and was reviewed by the treasurer before signing.”

Form 990, Part VI, Section B, Line 12C

“The president examines the conflict of interest disclosures prepared by board members on an annual basis. The president also reminds the board members at the beginning of each board meeting to report any changes in their situation.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets once a year to review and determine the appropriate level of compensation for the organization's executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990 Part VI Section C Question 19

“The audit committee reviews with the independent auditors the results of the audit.”

Filing and Contact Details

Filer

Filer Name
Usta New England Inc
EIN
04-6006570
Phone
5083663450
Address
110 TURNPIKE ROAD, WESTBOROUGH, MA 01581

Signing Officer

Name
Peter Parrotta
Title
President
Phone
5083663450
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Parrotta
Formed
1976
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
45
Volunteers
0

Preparer

Firm
Raffol and Company Inc
Address
105 CHESTNUT ST SUITE 11, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no tax positions that need to be disclosed under fin 48”

Raw XML AppendixShowing 400 of 651 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm24MATTHEW OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm25HEATHER ANASTOS
IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN ZUIDEMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DELEGATE CT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DELEGATE EMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DELEGATE WMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DELEGATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt10DELEGATE NH
IRS990/Form990PartVIISectionAGrp/TitleTxt11DELEGATE RI
IRS990/Form990PartVIISectionAGrp/TitleTxt12DELEGATE VT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DELEGATE AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23LEGAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR COMPETITIVE TENNI
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR COMMUNITY TENNIS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt015774
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0373438
IRS990/GrantsPayableGrp/BOYAmt072380
IRS990/GrantsPayableGrp/EOYAmt064600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt063804
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt063804
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0309634
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0309634
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0319185
IRS990/GrossReceiptsAmt04090323
IRS990/GrossRentsGrp/RealAmt073500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03849
IRS990/InsuranceGrp/TotalAmt03849
IRS990/InvestmentIncomeGrp/ExclusionAmt060424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02139754
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02455765
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010664
IRS990/LandBldgEquipCostOrOtherBssAmt0144474
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0303411
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING THE DEVELOPMENT OF TENNIS AS A LIFETIME SPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02135604
IRS990/NetAssetsOrFundBalancesEOYAmt02212566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015774
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073500
IRS990/NetUnrelatedBusTxblIncmAmt0-54247
IRS990/NetUnrlzdGainsLossesInvstAmt0327512
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02135604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02212566
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0132443
IRS990/OccupancyGrp/TotalAmt0132443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133409
IRS990/OtherExpensesGrp/Desc0USTA LEAGUE TENNIS
IRS990/OtherExpensesGrp/Desc1COMMUNITY TENNIS EXPENS
IRS990/OtherExpensesGrp/Desc2PLAYER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3US TENNIS OPEN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135890
IRS990/OtherExpensesGrp/ProgramServicesAmt0380976
IRS990/OtherExpensesGrp/ProgramServicesAmt1191019
IRS990/OtherExpensesGrp/ProgramServicesAmt2147251
IRS990/OtherExpensesGrp/TotalAmt0380976
IRS990/OtherExpensesGrp/TotalAmt1191019
IRS990/OtherExpensesGrp/TotalAmt2147251
IRS990/OtherExpensesGrp/TotalAmt3135890
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020400
IRS990/OtherRevenueTotalAmt020400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01642088
IRS990/OtherSalariesAndWagesGrp/TotalAmt01642088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147677
IRS990/PayrollTaxesGrp/TotalAmt0147677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105724
IRS990/PensionPlanContributionsGrp/TotalAmt0105724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074787
IRS990/PrincipalOfficerNm0PETER PARROTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01208144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01208144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02307034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0326204
IRS990/PYInvestmentIncomeAmt0145844
IRS990/PYOtherExpensesAmt01698798
IRS990/PYOtherRevenueAmt079229
IRS990/PYProgramServiceRevenueAmt01004498
IRS990/PYRevenuesLessExpensesAmt0-205021
IRS990/PYSalariesCompEmpBnftPaidAmt01716624
IRS990/PYTotalExpensesAmt03741626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03536605
IRS990/ReconcilationRevenueExpnssAmt0-250550

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,742,559
Liabilities
$529,993
Net assets
$2,212,566
Revenue
$3,786,912
Expenses
$4,037,462
Net income
-$250,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.74$2.88$4.85$4.65$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.73$2.60$4.52$4.19$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.76$2.10$3.98$3.98$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.87$2.52$3.48$3.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.03$2.38$2.94$2.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.53$2.21$3.79$4.04$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.59$2.14$3.54$3.74$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.52$2.64$3.39$3.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.56$2.48$3.29$3.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.48$2.48$3.18$3.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$3.13$3.00$0.13
2013Summary only. Only limited summary data is available for this year.$2.85$0.32$2.53$3.10$2.68$0.42
2012Summary only. Only limited summary data is available for this year.$2.37$0.38$1.99$2.93$2.82$0.11
2011Summary only. Only limited summary data is available for this year.$2.19$0.38$1.81$2.85$2.73$0.12