Civic Intelligence

MID-Atlantic Tennis & Education Foundation Inc

990 • Fiscal year 2014 • EIN 54-1472806

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization Profilewww.matef.org

View Organization Page

11410 Isaac Newton Square N No 270Reston, VA 20190

(703) 556-6120

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,263

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 138.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$230,805

Up $3,443 (+1.5%) from 2013

Net Assets

Up

$228,303

Up $1,926 (+0.9%) from 2013

Liabilities

Up

$2,502

Up $1,517 (+154%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Down

$30,613

Down $6,376 (-17%) from 2013

Expenses

Down

$28,687

Down $10,046 (-26%) from 2013

Net Income

Up

$1,926

Up $3,670 (+210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $250,327Liabilities 2011: $1,135Net Assets 2011: $249,1922011Assets 2012: $229,566Liabilities 2012: $1,445Net Assets 2012: $228,1212012Assets 2013: $227,362Liabilities 2013: $985Net Assets 2013: $226,3772013Assets 2014: $230,805Liabilities 2014: $2,502Net Assets 2014: $228,3032014Assets 2015: $227,886Liabilities 2015: $985Net Assets 2015: $226,9012015Assets 2016: $4,074,672Liabilities 2016: $453,681Net Assets 2016: $3,620,9912016Assets 2017: $4,825,366Liabilities 2017: $614,962Net Assets 2017: $4,210,4042017Assets 2018: $6,260,231Liabilities 2018: $2,033,838Net Assets 2018: $4,226,3932018Assets 2019: $6,684,468Liabilities 2019: $2,034,970Net Assets 2019: $4,649,4982019Assets 2020: $9,060,825Liabilities 2020: $495,186Net Assets 2020: $8,565,6392020Assets 2021: $9,955,195Liabilities 2021: $615,022Net Assets 2021: $9,340,1732021Assets 2022: $9,147,820Liabilities 2022: $635,532Net Assets 2022: $8,512,2882022Assets 2023: $9,995,492Liabilities 2023: $965,225Net Assets 2023: $9,030,2672023Assets 2024: $13,280,195Liabilities 2024: $5,429,861Net Assets 2024: $7,850,3342024

Highlighted filing

2014

Assets$230,805
Liabilities$2,502
Net Assets$228,303
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $80,5912011Expenses 2012: $70,3372012Revenue 2013: $36,989Expenses 2013: $38,733Net Income 2013: -$1,7442013Revenue 2014: $30,613Expenses 2014: $28,687Net Income 2014: $1,9262014Revenue 2015: $9,318Expenses 2015: $10,720Net Income 2015: -$1,4022015Revenue 2016: $2,190,770Expenses 2016: $2,635,272Net Income 2016: -$444,5022016Revenue 2017: $5,850,059Expenses 2017: $5,562,506Net Income 2017: $287,5532017Revenue 2018: $5,802,236Expenses 2018: $5,644,442Net Income 2018: $157,7942018Revenue 2019: $6,134,853Expenses 2019: $6,064,203Net Income 2019: $70,6502019Revenue 2020: $9,429,510Expenses 2020: $5,564,609Net Income 2020: $3,864,9012020Revenue 2021: $6,119,455Expenses 2021: $4,694,212Net Income 2021: $1,425,2432021Revenue 2022: $5,899,801Expenses 2022: $5,587,254Net Income 2022: $312,5472022Revenue 2023: $6,604,369Expenses 2023: $6,668,847Net Income 2023: -$64,4782023Revenue 2024: $7,834,864Expenses 2024: $9,345,633Net Income 2024: -$1,510,7692024

Highlighted filing

2014

Revenue$30,613
Expenses$28,687
Net Income$1,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$30,613
Mission and Program Overview

Mission

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.

The Mid-Atlantic Tennis and Education Foundation (the Foundation) supports tennis and education programs for financially disadvantaged and special needs individuals living in the District of Columbia, Maryland, Virginia and the following counties in West Virginia: Barbour, Berkeley, Braxton, Clay, Doddridge, Fayette, Gilmer, Grant, Greenbrier, Hampshire, Hardy, Harrison, Jefferson, Lewis, Marion, McDowell, Mercer, Mineral, Monongalia, Monroe, Morgan, Nicholas, Pendleton, Pocahontas, Preston, Raleigh, Randolph, Summers, Taylor, Tucker, Tyler, Upshur, Webster, Wetzel and Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,936$199,512▲ $1,576
Cash and Non-Interest-Bearing Accounts$22,576$30,923▲ $8,347
Pledges and Grants Receivable$6,850$370▼ $6,480
Total Assets$227,362$230,805▲ $3,443
Liabilities
Accounts Payable and Accrued Expenses$985$2,502▲ $1,517
Total Liabilities$985$2,502▲ $1,517
Net Assets / Fund Balance
Unrestricted Net Assets$226,377$228,303▲ $1,926
Total Net Assets Fund Balance$226,377$228,303▲ $1,926
Total Liabilities and Net Assets / Fund Balance$227,362$230,805▲ $3,443
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Rod DulanyDirector through April$42,263$42,263

Board Members and Trustees

NameTitle
Christopher J ReynoldsPresident
Carmela GoodallDirector
Howard HauptmanDirector
John RakerDirector
Lynda HarrillDirector
William BrawnerDirector
Kathy L StroopFirst VP
Vicki J HutmanSecond VP
David CrosslandSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,037
Program Service Revenue
$0
Investment Income
$1,576
Other Revenue
$0
All Other Contributions
$19,037
Change in Net Assets
$1,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,613
Total Revenue per Form 990
$30,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,587
Grants and Similar Amounts Paid$9,100
Total Fundraising Expense$1,517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,350--$8,350
Fees for Services Accounting-$5,030-$5,030
Conferences and Meetings$1,950-$1,517$3,467
Travel-$1,900-$1,900
Grants to Domestic Individuals$750--$750
Office Expenses-$340-$340
Other Expenses$8,745$105-$105
Total Functional Expenses$19,795$7,375$1,517$28,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,687
Total Expenses per Audited Statements$28,687
Total Expenses per Form 990$28,687
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is first reviewed and approved by the Board of Directors prior to submission.”

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

“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 a 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.”

Form 990, Part VI, Section C, line 19

“The Foundation makes all documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-Atlantic Tennis & Education Foundation Inc
EIN
54-1472806
Phone
7035566120
Address
11410 Isaac Newton Square N No 270, Reston, VA 20190

Signing Officer

Name
Jeri Ingram
Title
President
Phone
7035566120
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Ingram
Formed
1997
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Supercharge School Tennis is a collaboration of Mid-Atlantic Tennis & Education Foundation, USTA/Mid-Atlantic Section and QuickStart Tennis of Central Virginia to equip early learning centers, elementary and middle schools with the necessary equipment to get public school students active and engaged in tennis.”

Form 990, Part XII, Line 2C:

“The Foundation's Board of Directors is responsible for the oversight of the audit. Selection of the independent accountant is made by the USTA Mid-Atlantic Section Board of Directors and approved by the Foundation Board.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated the Foundation's tax positions and concluded that the Foundation's financial statements do not include any uncertain tax positions.”

Raw XML AppendixShowing 400 of 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0985
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02502
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Mid-Atlantic Tennis and Education Foundation (the Foundation) supports tennis and education programs for financially disadvantaged and special needs individuals living in the District of Columbia, Maryland, Virginia and the following counties in West Virginia: Barbour, Berkeley, Braxton, Clay, Doddridge, Fayette, Gilmer, Grant, Greenbrier, Hampshire, Hardy, Harrison, Jefferson, Lewis, Marion, McDowell, Mercer, Mineral, Monongalia, Monroe, Morgan, Nicholas, Pendleton, Pocahontas, Preston, Raleigh, Randolph, Summers, Taylor, Tucker, Tyler, Upshur, Webster, Wetzel and Wyoming.
IRS990/AllOtherContributionsAmt019037
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0USTA Mid-Atlantic Section
IRS990/BooksInCareOfDetail/PhoneNum07035566120
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011410 Isaac Newton Square North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020190
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022576
IRS990/CashNonInterestBearingGrp/EOYAmt030923
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01517
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01950
IRS990/ConferencesMeetingsGrp/TotalAmt03467
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029037
IRS990/CYGrantsAndSimilarPaidAmt09100
IRS990/CYInvestmentIncomeAmt01576
IRS990/CYOtherExpensesAmt019587
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01926
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt028687
IRS990/CYTotalFundraisingExpenseAmt01517
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030613
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0In 2014, the Foundation continued the exceptional summer camp program sending more than 100 disadvantaged youth to tennis and education camps throughout the Mid-Atlantic region. Campers enjoyed educational programs as well as tennis lessons at the camps. In 2014, the Foundation provided grants to several tennis and education organizations located in Maryland, Virginia and Washington, DC.In 2014. the Foundation added a new program activity- Supercharge School Tennis. Supercharge School Tennis is a collaboration of Mid-Atlantic Tennis & Education Foundation, USTA/Mid-Atlantic Section and QuickStart Tennis of Central Virginia to equip early learning centers, elementary and middle schools with the necessary equipment to get public school students active and engaged in tennis.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019795
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05030
IRS990/FeesForServicesAccountingGrp/TotalAmt05030
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher J Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy L Stroop
IRS990/Form990PartVIISectionAGrp/PersonNm2Vicki J Hutman
IRS990/Form990PartVIISectionAGrp/PersonNm3David Crossland
IRS990/Form990PartVIISectionAGrp/PersonNm4William Brawner
IRS990/Form990PartVIISectionAGrp/PersonNm5Rod Dulany
IRS990/Form990PartVIISectionAGrp/PersonNm6Carmela Goodall
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynda Harrill
IRS990/Form990PartVIISectionAGrp/PersonNm8Howard Hauptman
IRS990/Form990PartVIISectionAGrp/PersonNm9John Raker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt538847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1First VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Second VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director through April
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt09100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation, the charitable arm of the MAS of the USTA, supports tennis and education programs for financially disadvantaged and special needs individuals in these four regions: the District of Columbia; the State of Maryland; the Commonwealth of Virginia except the area within the city limits of Bristol; and the following counties in the State of West Virginia: Barbour, Berkeley, Braxton, Clay, Doddridge, Fayette, Gilmer, Grant, Greenbrier, Hampshire, Hardy, Harrison, Jefferson, Lewis, Marion, McDowell, Mercer, Mineral, Monongalia, Monroe, Morgan, Nicholas, Pendleton, Pocahontas, Preston, Raleigh, Randolph, Summers, Taylor, Tucker, Tyler, Upshur, Webster, Wetzel and Wyoming.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0226377
IRS990/NetAssetsOrFundBalancesEOYAmt0228303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0340
IRS990/OfficeExpensesGrp/TotalAmt0340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supercharge School Equi
IRS990/OtherExpensesGrp/Desc1License and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ProgramServicesAmt08745
IRS990/OtherExpensesGrp/TotalAmt08745
IRS990/OtherExpensesGrp/TotalAmt1105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jeri Ingram
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025227
IRS990/PYInvestmentIncomeAmt01845
IRS990/PYOtherExpensesAmt013506
IRS990/PYOtherRevenueAmt0-10039
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1744
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt038733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0110000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09771
IRS990ScheduleA/InvestmentIncomeCYPct00.02790
IRS990ScheduleA/InvestmentIncomePYPct00.02810
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65810
IRS990ScheduleA/PublicSupportPY509Pct00.60990
IRS990ScheduleA/PublicSupportTotal509Amt0230587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0110000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142647
IRS990ScheduleA/Total509Grp/TotalAmt0340587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt028687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Foundation's tax positions and concluded that the Foundation's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt028687
IRS990ScheduleD/TotalRevenuePerForm990Amt030613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt028687
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supercharge School Tennis is a collaboration of Mid-Atlantic Tennis & Education Foundation, USTA/Mid-Atlantic Section and QuickStart Tennis of Central Virginia to equip early learning centers, elementary and middle schools with the necessary equipment to get public school students active and engaged in tennis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is first reviewed and approved by the Board of Directors prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each 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 a 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation makes all documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation's Board of Directors is responsible for the oversight of the audit. Selection of the independent accountant is made by the USTA Mid-Atlantic Section Board of Directors and approved by the Foundation Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0USTA Mid-Atlantic Section
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237434416
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Administering and advancing the game of tennis in the mid-Atlantic region.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011410 Isaac Newton Sq North Ste 270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Reston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020190
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Contribution
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0USTA Mid-Atlantic Section Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227362
IRS990/TotalAssetsEOYAmt0230805
IRS990/TotalAssetsGrp/BOYAmt0227362
IRS990/TotalAssetsGrp/EOYAmt0230805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029037
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019795
IRS990/TotalFunctionalExpensesGrp/TotalAmt028687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0985
IRS990/TotalLiabilitiesEOYAmt02502
IRS990/TotalLiabilitiesGrp/BOYAmt0985
IRS990/TotalLiabilitiesGrp/EOYAmt02502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228303
IRS990/TotalOtherCompensationAmt03416
IRS990/TotalProgramServiceExpensesAmt019795
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230805
IRS990/TotReportableCompRltdOrgAmt038847
IRS990/TravelGrp/ManagementAndGeneralAmt01900
IRS990/TravelGrp/TotalAmt01900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011410 Isaac Newton Square N No 270

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,805
Liabilities
$2,502
Net assets
$228,303
Revenue
$30,613
Expenses
$28,687
Net income
$1,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.43$7.85$7.83$9.35$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.00$0.97$9.03$6.60$6.67$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.64$8.51$5.90$5.59$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.96$0.62$9.34$6.12$4.69$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.06$0.50$8.57$9.43$5.56$3.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$2.03$4.65$6.13$6.06$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$2.03$4.23$5.80$5.64$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.61$4.21$5.85$5.56$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.45$3.62$2.19$2.64$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.04$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.08