Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-1472806
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$9,995,492
Up $847,672 (+9.3%) from 2022
Net Assets
Up$9,030,267
Up $517,979 (+6.1%) from 2022
Liabilities
Up$965,225
Up $329,693 (+52%) from 2022
Revenue
Up$6,604,369
Up $704,568 (+12%) from 2022
Expenses
Up$6,668,847
Up $1,081,593 (+19%) from 2022
Net Income
Down-$64,478
Down $377,025 (-121%) from 2022
The Foundation, the charitable arm of the MAS of the USTA, supports tennis and education programs for financially disadvantaged and special needs individuals living in Washington, DC, Maryland, and Virginia.
To promote and develop the growth of tennis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,624,492 | $7,384,647 | ▲ $760,155 |
| Savings and Temporary Cash Investments | $1,854,692 | $1,330,595 | ▼ $524,097 |
| Land, Buildings, and Equipment, Net | $182,475 | $441,841 | ▲ $259,366 |
| Cash and Non-Interest-Bearing Accounts | $225,299 | $212,001 | ▼ $13,298 |
| Pledges and Grants Receivable | $0 | $170,000 | ▲ $170,000 |
| Prepaid Expenses and Deferred Charges | $47,121 | $145,089 | ▲ $97,968 |
| Accounts Receivable | $86,839 | $128,846 | ▲ $42,007 |
| Total Assets | $9,147,820 | $9,995,492 | ▲ $847,672 |
| Other Assets Total | $126,902 | $182,473 | ▲ $55,571 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $265,885 | $491,169 | ▲ $225,284 |
| Deferred Revenue | $222,216 | $367,249 | ▲ $145,033 |
| Other Liabilities | $147,431 | $106,807 | ▼ $40,624 |
| Total Liabilities | $635,532 | $965,225 | ▲ $329,693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,400,098 | $8,853,979 | ▲ $453,881 |
| Net Assets With Donor Restrictions | $112,190 | $176,288 | ▲ $64,098 |
| Total Net Assets Fund Balance | $8,512,288 | $9,030,267 | ▲ $517,979 |
| Total Liabilities and Net Assets / Fund Balance | $9,147,820 | $9,995,492 | ▲ $847,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $380,579 | - | $380,579 |
| Equipment | $61,262 | $59,431 | $120,693 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Fitzpatrick-Navarro | Chief Executive Officer | FT | $272,577 | $106,697 | $379,274 |
| Elizabeth Twomey | Chief Operating Officer | FT | $185,603 | $81,182 | $266,785 |
| Shell Wood | Sr. Director, USTA Programs & Services | FT | $152,195 | $22,079 | $174,274 |
| Shell Wood | Sr. Director, USTA Programs & Servic | - | $125,973 | $48,301 | $174,274 |
| Anita Walker | Director of Development | FT | $105,453 | $22,777 | $128,230 |
| Lauren Hoffman | Director, Marketing & Communications | FT | $118,770 | $4,581 | $123,351 |
| Christina Carter | Director of Adult Leagues | FT | $105,669 | $12,469 | $118,138 |
| Rachel Kros | Director, Comp & Youth | FT | $104,685 | $4,149 | $108,834 |
| Name | Title |
|---|---|
| Kathy Renzetti | President |
| Margaret OBryon | Vice-President |
| Jenny Hein | Vice-President of Development |
| Christopher Lee | At-Large |
| Doug Bond | At-Large |
| Ismael Savadogo | At-Large |
| Joan Ray | At-Large |
| Lynn Coddington | At-Large |
| Nicole Montgomery | At-Large |
| Sally Travis | At-Large |
| Segun Eubanks | At-Large |
| Suzan Lumpkin | At-Large |
| Don Paitrick | Delegate |
| Tynika Wilson | Secretary/Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| TAG Project Management | Consulting Services | 16192 Coastal Hyw, Lewes, DE 19958 | $262,656 |
| CliftonLarsonAllen LLP | Accounting | 200 S 6th Street Ste 300, Minneapolis, MN 55402 | $182,731 |
| Webster Chamberlain & Bean LLP | Legal Servies | 1747 Pennsylvania Avenue NW Suite, Washington, DC 20006 | $136,004 |
| Occassions Caterers | Caterers | 655 Taylor St NE, Washington, DC 20017 | $119,375 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $22,080 | Fair Market Value |
| Other Non Cash Contri Table | 52 | $20,676 | Fair Market Value |
| Other Non Cash Contri Table | 9 | $10,470 | Fair Market Value |
| Food Inventory | 5 | $8,552 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,100 | Fair Market Value |
| Other Non Cash Contri Table | 13 | $383 | Fair Market Value |
| Total Noncash Contributions | 81 | $63,261 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,497,893 |
| Other Expenses | $3,076,941 |
| Total Fundraising Expense | $551,274 |
| Grants and Similar Amounts Paid | $94,013 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,624,680 | $291,297 | $278,595 | $2,194,572 |
| Current Officers, Directors, Trustees, and Key Employees | $490,397 | $87,926 | $84,091 | $662,414 |
| Fees for Services Other | $215,709 | $215,683 | - | $431,392 |
| Other Employee Benefits | $300,847 | $53,940 | $51,588 | $406,375 |
| Fees for Services Accounting | - | $197,637 | - | $197,637 |
| Payroll Taxes | $139,434 | $25,000 | $23,910 | $188,344 |
| Travel | $91,004 | $46,603 | $5,388 | $142,995 |
| Office Expenses | $44,618 | $19,908 | $54,736 | $119,262 |
| Fees for Services Legal | $44,372 | $69,555 | $1,677 | $115,604 |
| Grants to Domestic Orgs | $71,874 | - | - | $71,874 |
| Occupancy | $47,048 | $12,614 | $7,219 | $66,881 |
| Information Technology | $13,491 | $47,691 | $5,333 | $66,515 |
| Pension Plan Contributions | $34,193 | $6,131 | $5,864 | $46,188 |
| Other Expenses | $42,980 | $8,977 | $21,383 | $42,980 |
| Fees for Service Investment Mgmnt Fees | - | $41,004 | - | $41,004 |
| Advertising | $21,901 | - | $5,718 | $27,619 |
| Grants to Domestic Individuals | $22,139 | - | - | $22,139 |
| Insurance | $15,939 | $3,673 | $2,102 | $21,714 |
| Depreciation Depletion | $13,776 | $3,694 | $2,114 | $19,584 |
| Conferences and Meetings | $9,070 | $1,626 | $1,556 | $12,252 |
| Total Functional Expenses | $4,960,495 | $1,157,078 | $551,274 | $6,668,847 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,023,959 |
| Total Expenses per Form 990 | $6,668,847 |
| Expenses per Audited Statements | $6,627,843 |
| Expenses Not Reported on Form 990 | $396,116 |
| Expenses Not Reported on Financial Statements | $41,004 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Friends of Patterson Park | Baltimore, MD | 501(c)(3) | Girls Rule the Court (GRTC) Grant, Micro-grant for GRTC, Tennis 101 Grant | $16,418 |
| Black Girls Tennis Club | VA Beach, VA | 501(c)(3) | Girls Rule the Court (GRTC) Grant | $13,000 |
| Anne Arundel County Tennis Association Inc | Annapolis, MD | 501(c)(7) | CTA Transition Grant | $8,500 |
| Fairfax County Park Foundation | Fairfax, VA | 501(c)(3) | Fairfax County-2023 USTA MAF FRG | $7,000 |
| Calvert County Commissioners | Prince Frederick, MD | 115 | Calverty County - 2023 USTA MAF FRG | $6,500 |
| City of Richmond Department of Parks Recreation & Community Facilities | Richmond, VA | 115 | City of Richmond - 2023 USTA MAF FRG | $6,000 |
| ProsToYou Tennis | Laytonsville, MD | n/a | 2023 Usta Maf Frg | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $300,904 |
| Fundraising Gross Income | $185,257 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Centennial Gala/ Auction | $394,894 | $185,257 | $71,995 | $113,262 |
| Total Events | $394,894 | $185,257 | $300,904 | $-115,647 |
| Liability | Amount |
|---|---|
| Operating lease liability | $106,807 |
“Village Pickle, LLC, a single member limited liability company, was formed on October 16, 2023 under the laws of the Commonwealth of Virginia State Corporation Commission. Village Pickle, LLC is the first dedicated indoor pickleball facility in Loudoun County, Virginia.”
“USTA Mid-Atlantic Foundation organizational structure includes membership by USTA member clubs and organizations, and individuals in good standing within the sectional association boundaries as provided under the USTA Bylaws.”
“A copy of the Form 990 is first reviewed by the Chief Executive Officer. Upon the CEO's approval, it is reviewed by the Treasurer and the President and then forwarded to the full Board of Directors for review prior to submission.”
“Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether an actual conflict of interest exists and, if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Foundation's best interests.”
“The salary for the Foundation's Chief Executive Officer was reviewed by the Mid-Atlantic Foundation's compensation committee and approved by the full Board of Directors. These decisions are documented contemporaneously in the committee meeting notes and the Board meeting minutes. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations.”
“The Foundation makes all documents available to the public upon request.”
“USTA Mid-Atlantic Foundation promotes tennis and its physical, social, and emotional health benefits. We envision a community where tennis is accessible and available for all people to play. We operate tennis leagues, tournaments, and other programs and events for more than 28,000 adult and youth members and we support a strong tennis ecosystem for the millions of people that play the sport in the region. We support community tennis providers, facilities, teachers and coaches that directly deliver the sport by offering them program knowledge, curriculum, equipment, technical support and grant funding so that more people can gain access to tennis and the lifelong benefits of the game. Our vision is tennis in every community because through tennis we create healthier, happier and more connected communities.”
“See Program 4d- Village Pickle”
“USTA League Program & Adult Social Program: More than 15,000 people play USTA Adult League Tennis in the Mid-Atlantic each year. These leagues are offered for a wide range of ages and ability levels in a fun, social and competitive environment. Many of the leagues advance to Regional, Sectional and in some cases National Championships. USTA Mid-Atlantic Foundation also offers recreational and social tennis opportunities for adults that provide a platform for networking, socializing, learning (or getting a refresher on) the game, physical activity and fun. Both programs support the creation of a special community of tennis players and enthusiasts of all ages, abilities and backgrounds that are united through a shared passion for tennis. The programs foster social connections and physical activity while fulfilling social and emotional needs that infuse vibrancy in people for a lifetime. Youth Programs: USTA Mid-Atlantic Foundation aims to introduce tennis to all children and youth in the region in a way that aids healthy growth and development, and provides avenues to physical activity, educational achievement, character building, social-emotional wellbeing and a strong foundation for lifelong play. In the Mid-Atlantic, we provide physical education teachers turnkey tennis lesson plans and equipment for their school through the USTA's Net Generation suite of tools and resources, thus reaching all children with tennis in an easy to access way and removing barriers to play. USTA Junior Team Tennis (JTT) is a fun, recreational tennis league for ages 8 to 18 and all skill levels - beginners to tournament level juniors. The USTA Junior Circuit helps all ages and experience levels gain match play experience in a tournament setting with a focus on individual results. This experience develops skills through level-based play and demonstration of good sportsmanship. Tournaments: USTA Mid-Atlantic Foundation works to ensure there is local tennis competition for youth and adults of all abilities. There's local competition at all levels: entry-level, intermediate and advanced. As players advance, there is an opportunity to compete at national-level tournaments. USTA Tournaments are offered in a variety of formats, including individual, team, entry-level, non-elimination and elimination. A wide variety helps players gain experience and compete at a level they are comfortable. Community Tennis and Diversity & Inclusion: USTA Mid-Atlantic Foundation strives to grow tennis at every level with a goal of making the game accessible and inclusive to everyone. We support a wide range of tennis programs designed to introduce tennis to all people and help them learn and play the game. USTA Mid-Atlantic Foundation directly supports this through relationship building with our network of National Junior Tennis and Learning (NJTL) chapters, Community Tennis Associations, Parks & Recreation departments and other community-based tennis providers, opportunities and events. We provide technical support, guidance, curriculum, digital business tools, and other resources to community providers, teachers, and coaches to support their efforts to engage people in every and all communities with tennis and grow the sport. This includes hosting workshops. We are also cultivating a robust tennis provider and event network for wheelchair and adaptive tennis to increase opportunities for people with and without disabilities to play and gain benefits from tennis. Outreach Programs of Impact: Tennis is growing both as a sport and community-building activity and USTA Mid-Atlantic Foundation is leading the way with support for the player and tennis provider ecosystem so all people can grow physically, emotionally and socially through tennis. Our vision is for tennis to be an integral component of every community. We are strategically focused on removing barriers that prevent entry, and increasing access to the sport. The outreach programs we've developed and implemented with”
“The Foundation's Board of Directors is responsible for the oversight of the audit and selection of the independent accountant.”
“Management has evaluated the Foundation's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions.”
“Direct fundraising event expenses 300,904.”
“Direct fundraising event expenses 300,904.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265885 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 491169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128846 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote and develop the growth of tennis. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5718 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21901 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27619 |
| IRS990/AllOtherContributionsAmt | 0 | 2850380 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tara Fitzpatrick-Navarro Chief Exe |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035566120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 620 Herndon Pkwy Suite 290 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Herndon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 201705498 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 225299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 84091 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 490397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 662414 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1556 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9070 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12252 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 262656 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 182731 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 119375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 16192 Coastal Hyw |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 200 S 6th Street Ste 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1747 Pennsylvania Avenue NW Suite |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 655 Taylor St NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lewes |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19958 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20017 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TAG Project Management |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CliftonLarsonAllen LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Webster Chamberlain & Bean LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Occassions Caterers |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Accounting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Legal Servies |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Caterers |
| IRS990/ContriRptFundraisingEventAmt | 0 | 209637 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3060017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94013 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226300 |
| IRS990/CYOtherExpensesAmt | 0 | 3076941 |
| IRS990/CYOtherRevenueAmt | 0 | -100598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3418650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3497893 |
| IRS990/CYTotalExpensesAmt | 0 | 6668847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 551274 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6604369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 222216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 367249 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2114 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3694 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13776 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19584 |
| IRS990/Desc | 0 | Tennis Programs & Service Initiatives: USTA Adult and Youth programs offer quality recreational and competitive programs for people of all ages and abilities. Adult programs include USTA Leagues, recreational and social tennis, tournaments, Tennis on Campus college program, volunteer committees and councils and diversity & inclusion initiatives. Youth programs include school tennis programs and school team tennis, Junior Team Tennis, junior competition, the youth tennis pathway of programs to introduce and learn how to compete, player development and beginner tennis events. See Schedule O for more information on Tennis Programs & Service Initiatives. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 112190 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 176288 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3732318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 197637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 197637 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1677 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 69555 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 44372 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 115604 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 215683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 215709 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 431392 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41004 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 41004 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 51342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 29730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22079 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4581 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 22777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12469 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathy Renzetti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Margaret OBryon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jenny Hein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tynika Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Don Paitrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Bond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lynn Coddington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Segun Eubanks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Christopher Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Suzan Lumpkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nicole Montgomery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Joan Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ismael Savadogo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sally Travis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tara Fitzpatrick-Navarro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Elizabeth Twomey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Shell Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lauren Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Anita Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rachel Kros |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Christina Carter |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 327932 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 237055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 152195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 104685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 105669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-President of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Delegate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Sr. Director, USTA Programs & Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director, Marketing & Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director of Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director, Comp & Youth |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Adult Leagues |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 209637 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 300904 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 185257 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1307 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 94013 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22139 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22139 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 71874 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 71874 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2330987 |
| IRS990/GrossReceiptsAmt | 0 | 9237567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5333 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47691 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13491 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 66515 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21714 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 227607 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227607 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6624492 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7384647 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59431 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 182475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 441841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 501272 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2332294 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To develop, promote and administer the game of tennis within the Mid-Atlantic in the interest of healthful recreation and physical fitness. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8512288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9030267 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1307 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -115647 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -115647 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 582457 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8400098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8853979 |
| IRS990/NoncashContributionsAmt | 0 | 63261 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7219 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47048 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66881 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 54736 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119262 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126902 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182473 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51588 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 53940 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 406375 |
| IRS990/OtherExpensesGrp/Desc | 0 | League expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Apparel |
| IRS990/OtherExpensesGrp/Desc | 3 | Player refunds |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1271490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 347617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1271490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 393119 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 147431 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106807 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15049 |
| IRS990/OtherRevenueTotalAmt | 0 | 15049 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 278595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1624680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2194572 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23910 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.