Civic Intelligence

Usta Northern

990 • Fiscal year 2019 • EIN 41-1675510

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization Profilewww.usta.com/northern

View Organization Page

2685 Vikings Circle No 100Eagan, MN 55121

(952) 358-3281

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,395

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,871,203

Up $348,106 (+23%) from 2018

Net Assets

Up

$1,717,765

Up $299,510 (+21%) from 2018

Liabilities

Up

$153,438

Up $48,596 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Down

$1,929,372

Down $52,518 (-2.6%) from 2018

Expenses

Down

$1,729,471

Down $219,101 (-11%) from 2018

Net Income

Up

$199,901

Up $166,583 (+500%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $908,663Liabilities 2012: $156,135Net Assets 2012: $752,5282012Assets 2013: $1,026,889Liabilities 2013: $161,136Net Assets 2013: $865,7532013Assets 2014: $1,155,328Liabilities 2014: $181,414Net Assets 2014: $973,9142014Assets 2015: $1,236,120Liabilities 2015: $196,874Net Assets 2015: $1,039,2462015Assets 2016: $1,321,841Liabilities 2016: $197,474Net Assets 2016: $1,124,3672016Assets 2017: $1,488,980Liabilities 2017: $188,150Net Assets 2017: $1,300,8302017Assets 2018: $1,523,097Liabilities 2018: $104,842Net Assets 2018: $1,418,2552018Assets 2019: $1,871,203Liabilities 2019: $153,438Net Assets 2019: $1,717,7652019Assets 2020: $2,054,833Liabilities 2020: $58,255Net Assets 2020: $1,996,5782020Assets 2021: $2,419,478Liabilities 2021: $126,915Net Assets 2021: $2,292,5632021Assets 2022: $2,758,612Liabilities 2022: $614,062Net Assets 2022: $2,144,5502022Assets 2023: $3,345,284Liabilities 2023: $528,658Net Assets 2023: $2,816,6262023

Highlighted filing

2019

Assets$1,871,203
Liabilities$153,438
Net Assets$1,717,765
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $1,686,7412012Revenue 2013: $1,750,261Expenses 2013: $1,697,307Net Income 2013: $52,9542013Revenue 2014: $1,861,931Expenses 2014: $1,771,240Net Income 2014: $90,6912014Revenue 2015: $1,921,934Expenses 2015: $1,835,600Net Income 2015: $86,3342015Revenue 2016: $1,926,656Expenses 2016: $1,875,193Net Income 2016: $51,4632016Revenue 2017: $2,033,629Expenses 2017: $1,934,483Net Income 2017: $99,1462017Revenue 2018: $1,981,890Expenses 2018: $1,948,572Net Income 2018: $33,3182018Revenue 2019: $1,929,372Expenses 2019: $1,729,471Net Income 2019: $199,9012019Revenue 2020: $1,799,237Expenses 2020: $1,533,323Net Income 2020: $265,9142020Revenue 2021: $1,989,155Expenses 2021: $1,707,505Net Income 2021: $281,6502021Revenue 2022: $2,245,030Expenses 2022: $2,096,089Net Income 2022: $148,9412022Revenue 2023: $2,654,446Expenses 2023: $2,134,831Net Income 2023: $519,6152023

Highlighted filing

2019

Revenue$1,929,372
Expenses$1,729,471
Net Income$199,901
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,931,563
Mission and Program Overview

Mission

To advance, support, promote, and develop recreational and competitive programs in tennis for youth programs; promote the participation of the physically disabled and of the economically underprivileged in tennis; and provide services and support for amateur adult competition.

To promote and develop the growth of tennis in Minnesota, North Dakota, South Dakota and Northwestern Wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$766,241$1,084,539▲ $318,298
Investments in Publicly Traded Securities$182,282$733,717▲ $551,435
Investments Other Securities$451,248--
Accounts Receivable$45,975$18,769▼ $27,206
Land, Buildings, and Equipment, Net$35,861$18,324▼ $17,537
Pledges and Grants Receivable$30,286$10,700▼ $19,586
Prepaid Expenses and Deferred Charges$11,204$5,154▼ $6,050
Total Assets$1,523,097$1,871,203▲ $348,106
Liabilities
Accounts Payable and Accrued Expenses$70,061$117,156▲ $47,095
Deferred Revenue$34,781$36,282▲ $1,501
Total Liabilities$104,842$153,438▲ $48,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,969$1,707,065▲ $319,096
Net Assets With Donor Restrictions$30,286$10,700▼ $19,586
Total Net Assets Fund Balance$1,418,255$1,717,765▲ $299,510
Total Liabilities and Net Assets / Fund Balance$1,523,097$1,871,203▲ $348,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$151,097$151,097
Other Land Buildings$16,429$42,626$59,055
Equipment$1,895$49,840$51,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$633,530-▲ $100,187-$733,717
2018$675,608-▼ $42,078-$633,530
2017$589,934-▲ $85,674-$675,608
2016$555,822-▲ $34,112-$589,934
2015$576,144-▼ $20,322-$555,822
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky CantellanoExecutive DirectorFT$113,303$8,092$121,395
Jessie DawDirector-$3,000-$3,000
Matt BoughtonSecretaryPT$1,425-$1,425

Board Members and Trustees

NameTitle
Liz HamburgPresident
Scott Boyer1st Vice President
Susan Kringlie1st Vice President
David FishbaineVice President
Aftabur RahmanDirector
Andrew HolmDirector
Barry DobsonDirector
Bill StelleDirector
Justin GaardDirector
Marcia HarrisDirector
Pam BoorsmaDirector
Scott SundstromDirector
Kathy LundbergSection Delegate
Julie WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,654
Program Service Revenue
$530,465
Investment Income
$5,253
Other Revenue
$0
All Other Contributions
$1,393,654
Change in Net Assets
$199,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,929,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,609
Total Revenue per Audited Statements
$2,070,981
Total Revenue per Form 990
$1,929,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,366
Other Expenses$650,637
Grants and Similar Amounts Paid$155,468
Total Fundraising Expense$78,809
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,777$100,632$29,675$657,084
Travel$92,461$39,796$2,372$134,629
Current Officers, Directors, Trustees, and Key Employees$75,493$44,037$6,291$125,821
Grants to Domestic Orgs$117,992--$117,992
Fees for Services Other$88,470$26,656$1,643$116,769
Payroll Taxes$47,004$9,157$4,884$61,045
Other Employee Benefits$43,889$6,663$4,659$55,211
Conferences and Meetings$10,634$28,383$12,706$51,723
Grants to Domestic Individuals$37,476--$37,476
Office Expenses$27,849$6,421$1,856$36,126
Occupancy$17,172$11,634$2,001$30,807
Fees for Services Accounting-$26,552-$26,552
Insurance$19,069$5,788$1,271$26,128
Pension Plan Contributions$18,638$3,631$1,936$24,205
Other Expenses$11,728$5,634$447$17,809
Depreciation Depletion-$15,346-$15,346
Advertising$2,347-$3,888$6,235
All Other Expenses-$3,452-$3,452
Total Functional Expenses$1,308,480$342,182$78,809$1,729,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,771,471
Expenses per Audited Statements$1,729,471
Total Expenses per Form 990$1,729,471
Expenses Not Reported on Form 990$42,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fred Wells Tennis and Education CenterSt Paul, MN501c3Facility upgrades and maintanence.$18,500
InnerCity TennisMinneapolis, MN501c3To support youth programming in Minneapolis$12,009
StPaul Urban TennisSt Paul, MN501c3To support youth programming - D & I initiatives$10,069
Minneapolis Clay CourtsMinneapolis, MN501c3Build and maintain new courts$10,000
Como Park Tennis BoostersSt Paul, MN501c3To support youth programming in Minneapolis$5,260
Stonewall SportsMinneapolis, MN501c3To support youth programming - D & I initiatives$5,000
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
Lobbying 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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“Changes were made to the Standing Committees referenced in the Bylaws. Changed a name and expanded duties, added language giving flexibility to combine Financee Committees when duties overlap, and removed reference to a few Standing Committees.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have any committees which have the authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the Executive Director, exempt organization's tax counsel and the Treasurer, then by the Board of Directors at a board meeting, all within three months of the completion of the financial statements and prior to filing.”

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

“The Executive Director disseminates conflict of interest forms at the beginning of each year to the Board and staff. These forms are collected and reviewed by the Executive Director for potential conflicts. When conflicts arise, the documents are brought to the attention of the Executive Committee for review and decision. Any potential conflicts noted are addressed by the Executive Committee.”

Form 990, Part VI, Section B, line 15A

“The USTA Northern Executive Director compensation is determined by a compensation committee staffed by volunteers and uses data from Minnesota Council of Nonprofits, National Council of Nonprofits and other sections in the process.”

Form 990, Part VI, Section C, line 19

“Each of these documents will be available upon request.”

Filing and Contact Details

Filer

Filer Name
USTA Northern
EIN
41-1675510
Phone
9523583281
Address
2685 Vikings Circle No 100, Eagan, MN 55121

Signing Officer

Name
Becky Cantellano
Title
Executive Director
Phone
9523583281
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Cantellano
Formed
1990
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
41
Volunteers
97

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Ave Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“These investments have been designated by the Board of Directors for ongoing operations.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Minnesota Statute 290.05, but is subject to income tax on net unrelated business income. The Organization generates unrelated business income from advertising revenue. The amounts owed for federal and state unrelated business income tax were $0 in 2019. Accordingly, no provision for income taxes is included in the financial statements. Because the Organization is a public charity, contributions may qualify for tax deductions by the contributors. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next twelve months. As of December 31, 2019, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The Organization files informational returns in the U.S. federal and in the Minnesota state jurisdictions. U.S. federal returns and Minnesota returns prior to fiscal year 2016 are closed. No returns are currently under examination in any tax jurisdiction.”

Part XI, Line 2D - Other Adjustments:

“Investment Expenses -1,539.”

Raw XML AppendixShowing 400 of 676 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/Desc0Junior Programs: Focuses on introducing youth to tennis at a young age through the USTA youth progression system and fostering their love for the sport through in-school programs, Junior Team Tennis Leagues, tournaments of all skill and age levels and local tennis programs and events. It also includes promoting the growth of American collegiate tennis at the varsity level and provides assistance on promoting recreational and intramural tennis activities on college campuses.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Kringlie
IRS990/Form990PartVIISectionAGrp/PersonNm3Julie Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Boughton
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Lundberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessie Daw
IRS990/Form990PartVIISectionAGrp/PersonNm7Barry Dobson
IRS990/Form990PartVIISectionAGrp/PersonNm8David Fishbaine
IRS990/Form990PartVIISectionAGrp/PersonNm9Justin Gaard
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IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Holm
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IRS990/Form990PartVIISectionAGrp/PersonNm13Bill Stelle
IRS990/Form990PartVIISectionAGrp/PersonNm14Scott Sundstrom
IRS990/Form990PartVIISectionAGrp/PersonNm15Pam Boorsma
IRS990/Form990PartVIISectionAGrp/PersonNm16Becky Cantellano
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Section Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt01271
IRS990/InsuranceGrp/ManagementAndGeneralAmt05788
IRS990/InsuranceGrp/ProgramServicesAmt019069
IRS990/InsuranceGrp/TotalAmt026128
IRS990/InvestmentExpenseAmt0-1539
IRS990/InvestmentIncomeGrp/ExclusionAmt07444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0451248
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0182282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0733717
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035861
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018324
IRS990/LandBldgEquipCostOrOtherBssAmt0261887
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02191
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advance, support, promote, and develop recreational and competitive programs in tennis for youth programs; promote the participation of the physically disabled and of the economically underprivilged in tennis; and provide services and support for amateur adult competition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01418255
IRS990/NetAssetsOrFundBalancesEOYAmt01717765
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2191
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2191
IRS990/NetUnrelatedBusTxblIncmAmt0-11260
IRS990/NetUnrlzdGainsLossesInvstAmt0101148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01387969
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01707065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02001
IRS990/OccupancyGrp/ManagementAndGeneralAmt011634
IRS990/OccupancyGrp/ProgramServicesAmt017172
IRS990/OccupancyGrp/TotalAmt030807
IRS990/OfficeExpensesGrp/FundraisingAmt01856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06421
IRS990/OfficeExpensesGrp/ProgramServicesAmt027849
IRS990/OfficeExpensesGrp/TotalAmt036126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04659
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055211
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Tournament Expenses
IRS990/OtherExpensesGrp/Desc2Awards and Gifts
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02489
IRS990/OtherExpensesGrp/FundraisingAmt12691
IRS990/OtherExpensesGrp/FundraisingAmt2447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15634
IRS990/OtherExpensesGrp/ProgramServicesAmt098399
IRS990/OtherExpensesGrp/ProgramServicesAmt156155
IRS990/OtherExpensesGrp/ProgramServicesAmt216927
IRS990/OtherExpensesGrp/ProgramServicesAmt311728
IRS990/OtherExpensesGrp/TotalAmt0100888
IRS990/OtherExpensesGrp/TotalAmt156155
IRS990/OtherExpensesGrp/TotalAmt228018
IRS990/OtherExpensesGrp/TotalAmt317809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657084
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09157
IRS990/PayrollTaxesGrp/ProgramServicesAmt047004
IRS990/PayrollTaxesGrp/TotalAmt061045
IRS990/PensionPlanContributionsGrp/FundraisingAmt01936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018638
IRS990/PensionPlanContributionsGrp/TotalAmt024205
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030286
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05154
IRS990/PrincipalOfficerNm0Becky Cantellano
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Tournament and League
IRS990/ProgramServiceRevenueGrp/Desc1US Open Ticket Sales
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Advertising - Northern
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32184
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02184
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Programs: Focuses on providing play opportunities for adults of all ages and abilities primarily through administration of USTA Our Tennis in Your Park programs, leagues and tournaments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388092
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08816
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0377585
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Engagement: Develop and support community based tennis organizations and programming through grants, training, facility assistance, advocacy, event support and consulting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0483287
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0114032
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012153
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Officiating: Ensure fair play and good sportsmanship at USTA sanctioned events by supporting the recruitment and engagement of a network of certified tennis officials.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt068272
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054949
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01347203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158928
IRS990/PYInvestmentIncomeAmt06782
IRS990/PYOtherExpensesAmt0746102
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0627905
IRS990/PYRevenuesLessExpensesAmt033318
IRS990/PYSalariesCompEmpBnftPaidAmt01043542
IRS990/PYTotalExpensesAmt01948572
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01981890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01362578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01300597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01318337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01120025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01095167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06196704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01393654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01347203

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,871,203
Liabilities
$153,438
Net assets
$1,717,765
Revenue
$1,929,372
Expenses
$1,729,471
Net income
$199,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.53$2.82$2.65$2.13$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.61$2.14$2.25$2.10$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.13$2.29$1.99$1.71$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$2.00$1.80$1.53$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.72$1.93$1.73$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.10$1.42$1.98$1.95$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.19$1.30$2.03$1.93$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.20$1.12$1.93$1.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.20$1.04$1.92$1.84$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.97$1.86$1.77$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$1.75$1.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$1.69