Civic Intelligence

MID-Atlantic Tennis & Education Foundation Inc

990 • Fiscal year 2021 • EIN 54-1472806

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

620 Herndon Parkway 290Herndon, VA 20170-5498

(703) 556-6120

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.10x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$346,485

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

51st percentile

9.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,955,195

Up $894,370 (+9.9%) from 2020

Net Assets

Up

$9,340,173

Up $774,534 (+9.0%) from 2020

Liabilities

Up

$615,022

Up $119,836 (+24%) from 2020

Revenue

Down

$6,119,455

Down $3,310,055 (-35%) from 2020

Expenses

Down

$4,694,212

Down $870,397 (-16%) from 2020

Net Income

Down

$1,425,243

Down $2,439,658 (-63%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$9,955,195
Liabilities$615,022
Net Assets$9,340,173

Operations Trend

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

2021

Revenue$6,119,455
Expenses$4,694,212
Net Income$1,425,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.2
Gross Receipts
$8,015,823
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.

To promote and develop the growth of tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,597,377$7,706,959▲ $5,109,582
Savings and Temporary Cash Investments$522,244$1,696,045▲ $1,173,801
Cash and Non-Interest-Bearing Accounts$5,519,479$225,165▼ $5,294,314
Accounts Receivable$217,779$222,819▲ $5,040
Land, Buildings, and Equipment, Net$52,099$50,913▼ $1,186
Prepaid Expenses and Deferred Charges$145,413$47,260▼ $98,153
Pledges and Grants Receivable$400$0▼ $400
Total Assets$9,060,825$9,955,195▲ $894,370
Other Assets Total$6,034$6,034→ $0
Liabilities
Accounts Payable and Accrued Expenses$281,642$390,449▲ $108,807
Deferred Revenue$184,150$198,087▲ $13,937
Other Liabilities$29,394$26,486▼ $2,908
Total Liabilities$495,186$615,022▲ $119,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,565,639$9,307,673▲ $742,034
Net Assets With Donor Restrictions$0$32,500▲ $32,500
Total Net Assets Fund Balance$8,565,639$9,340,173▲ $774,534
Total Liabilities and Net Assets / Fund Balance$9,060,825$9,955,195▲ $894,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,913$32,957$83,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara Fitzpatrick-NavarroChief Executive OfficerFT$258,275$88,210$346,485
Elizabeth TwomeyChief Operating OfficerFT$177,211$51,101$228,312
Lindsey KeelerSr. Director, USTA Programs & SvcsFT$135,025$40,381$175,406
Lauren HoffmannDirector, Marketing & CommunicationsFT$111,524$4,549$116,073

Board Members and Trustees

NameTitle
Kathy RenzettiPresident
Margaret OBryonVice-President
Jenny HeinVice-President of Development
Doug BondAt-Large
Ismael SavadogoAt-Large
Jeri IngramAt-Large
Joan RayAt-Large
Lynn CoddingtonAt-Large
Nicky GorenAt-Large
Nicole MontgomeryAt-Large
Sally TravisAt-Large
Segun EubanksAt-Large
Suzan LumpkinAt-Large
Don PaitrickDelegate
Tynika WilsonSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TAG Project Management LLCConsulting Services16192 Coastal Hwy, Lewes, DE 19958$187,870
CliftonLarsonAllen LLPAccounting220 S 6th St Ste 300, Minneapolis, MN 55402$101,776
Revenue and Support

Revenue Composition

Contributions and Grants
$2,536,694
Program Service Revenue
$2,711,787
Investment Income
$870,047
Other Revenue
$927
All Other Contributions
$2,124,194
Change in Net Assets
$1,425,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,102,511
Revenue Not Reported on Financial Statements
$16,944
Revenue Not Reported on Form 990
$-633,033
Total Revenue per Audited Statements
$5,469,478
Total Revenue per Form 990
$6,119,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,377,398
Other Expenses$2,142,582
Total Fundraising Expense$235,006
Grants and Similar Amounts Paid$174,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,615$166,458$95,849$1,422,922
Current Officers, Directors, Trustees, and Key Employees$373,619$143,699$57,479$574,797
Fees for Services Other$253,533$77,620$13,904$345,057
Other Employee Benefits$167,884$32,693$16,410$216,987
Grants to Domestic Orgs$167,787--$167,787
Payroll Taxes$92,380$18,379$9,144$119,903
Fees for Services Accounting-$115,297-$115,297
Office Expenses$38,233$17,149$22,077$77,459
Occupancy-$77,124-$77,124
Fees for Services Legal-$65,016$2,288$67,304
Information Technology$18,012$29,881$7,910$55,803
Other Expenses$38,640$13,187$1,985$51,827
All Other Expenses$34,826$15,444$1,386$51,656
Travel$42,762$5,385$1,387$49,534
Pension Plan Contributions$37,168$3,185$2,436$42,789
Conferences and Meetings$17,966$3,574$1,779$23,319
Fees for Service Investment Mgmnt Fees-$16,944-$16,944
Insurance-$16,346-$16,346
Depreciation Depletion-$15,648-$15,648
Advertising$14,575-$972$15,547
Royalties-$14,747-$14,747
Grants to Domestic Individuals$6,445--$6,445
Total Functional Expenses$3,607,347$851,859$235,006$4,694,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,694,944
Total Expenses per Form 990$4,694,212
Expenses per Audited Statements$4,677,268
Expenses Not Reported on Form 990$17,676
Expenses Not Reported on Financial Statements$16,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maryland-National Capital Park and Planning CommissionRiverdale, MD115Grow the Game Grant$16,488
Howard County Recreation & ParksEllicott City, MD115Grow the Game Grant$12,000
Columbia AssociationColumbia, MD501(c)(4)Grow the Game Grant; Power Washing Grant$11,248
Western Tidewater Tennis AssociationFranklin, VA501(c)(3)Grow the Game Grant; Tennis Creates Grant; Facility Assistance Grant$9,616
ProsToYou TennisLaytonsville, MDn/aGrow the Game Grant$8,081
Junior Tennis Champions CenterCollege Park, MD501(c)(3)Grow the Game Grant; Tennis Creates Grant$7,144
Southside Area Tennis AssociationDanville, VA501(c)(3)Grow the Game Grant; Tennis Creates Grant$6,208
Radford City Public SchoolsRadford, VA115Facility Assistance Grant$6,000
Mast Tennis AcademyPhoenix, MDn/aGrow the Game Grant$5,586
Washington Tennis & Education FoundationWashington, DC501(c)(3)Grow the Game Grant$5,100
Metropolitan Tennis and Education GroupSilver Spring, MD501(c)(3)Grow the Game Grant; Tennis Creates Grant$5,032
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred lease liability$26,486
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 6

Membership in USTA MAS consists of USTA member clubs and organizations and individuals in good standing within the USTA MAS boundaries as provided under the USTA Bylaws.

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

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.

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 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 Section's best interests.

Form 990, Part VI, Section B, line 15

The salary for the Section's Chief Executive Officer was reviewed by the Mid-Atlantic Section'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.

Form 990, Part VI, Section C, line 19

The Section makes all documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
USTAMid-Atlantic Section Inc
EIN
54-1472806
Phone
7035566120
Address
620 Herndon Parkway 290, Herndon, VA 20170-5498

Signing Officer

Name
Tara Fitzpatrick-Navarro
Title
Chief Executive Officer
Phone
7035566120
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Fitzpatrick-Navarro
Formed
1988
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
253
Volunteers
75

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 1, Description of Organization Mission:

USTA Mid-Atlantic 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 nearly 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.

Form 990, Part III, Line 4A, Tennis Programs & Service Initiatives:

USTA League Program & Adult Social Program: Nearly 20,000 people play USTA Mid-Atlantic Adult League Tennis 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 MAS 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 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 Section, 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 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 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 MAS 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 opportunities and events. We provide technical support, guidance, curriculum, resources and more to community providers to support their efforts to engage people in every and all communities with tennis and grow the sport. Outreach Programs of Impact: Tennis is growing both as a sport and community-building activity and USTA Mid-Atlantic is leading the way with support for both 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 access to the sport and the outreach programs we've developed and implemented with the support of generous donations and grants allows us to make a difference. The Junior Player Scholarship Program defrays costs associated with learning, training, and competing in tennis so that more young people can participate - no matter their background, income, or zip code. Scholarships cover costs associated with introductory lessons, camps, training, equipment, tournament fees a

Form 990, Part XII, Line 2C:

The Section's Board of Directors is responsible for the oversight of the audit and selection of the independent accountant.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Section's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615921
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184549
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathy Renzetti
IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret OBryon
IRS990/Form990PartVIISectionAGrp/PersonNm2Jenny Hein
IRS990/Form990PartVIISectionAGrp/PersonNm3Tynika Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Paitrick
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Bond
IRS990/Form990PartVIISectionAGrp/PersonNm6Lynn Coddington
IRS990/Form990PartVIISectionAGrp/PersonNm7Segun Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicky Goren
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeri Ingram
IRS990/Form990PartVIISectionAGrp/PersonNm10Suzan Lumpkin
IRS990/Form990PartVIISectionAGrp/PersonNm11Nicole Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm12Joan Ray
IRS990/Form990PartVIISectionAGrp/PersonNm13Ismael Savadogo
IRS990/Form990PartVIISectionAGrp/PersonNm14Sally Travis
IRS990/Form990PartVIISectionAGrp/PersonNm15Tara Fitzpatrick-Navarro
IRS990/Form990PartVIISectionAGrp/PersonNm16Elizabeth Twomey
IRS990/Form990PartVIISectionAGrp/PersonNm17Lindsey Keeler
IRS990/Form990PartVIISectionAGrp/PersonNm18Lauren Hoffmann
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111524
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Delegate
IRS990/Form990PartVIISectionAGrp/TitleTxt5At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt7At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14At-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr. Director, USTA Programs & Svcs
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director, Marketing & Communications
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0720235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0412500
IRS990/GrantAmt0174232
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06445
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0167787
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0167787
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02616603
IRS990/GrossReceiptsAmt08015823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07910
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029881
IRS990/InformationTechnologyGrp/ProgramServicesAmt018012
IRS990/InformationTechnologyGrp/TotalAmt055803
IRS990/InsuranceGrp/ManagementAndGeneralAmt016346
IRS990/InsuranceGrp/TotalAmt016346
IRS990/InvestmentIncomeGrp/ExclusionAmt0149812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149812
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02597377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07706959
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt052099
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IRS990/LandBldgEquipCostOrOtherBssAmt083870
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01896368
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To develop, promote and administer the game of tennis within the Mid-Atlantic in the interest of healthful recreation and physical fitness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08565639
IRS990/NetAssetsOrFundBalancesEOYAmt09340173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0720235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0720235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-650709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08565639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09307673
IRS990/NoncashContributionsAmt021994
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077124
IRS990/OccupancyGrp/TotalAmt077124
IRS990/OfficeExpensesGrp/FundraisingAmt022077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017149
IRS990/OfficeExpensesGrp/ProgramServicesAmt038233
IRS990/OfficeExpensesGrp/TotalAmt077459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06034
IRS990/OtherAssetsTotalGrp/EOYAmt06034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216987
IRS990/OtherExpensesGrp/Desc0League expenses
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2Bad debt
IRS990/OtherExpensesGrp/Desc3Apparel
IRS990/OtherExpensesGrp/FundraisingAmt01985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113187
IRS990/OtherExpensesGrp/ProgramServicesAmt0837433
IRS990/OtherExpensesGrp/ProgramServicesAmt1191520
IRS990/OtherExpensesGrp/ProgramServicesAmt2113949
IRS990/OtherExpensesGrp/ProgramServicesAmt338640
IRS990/OtherExpensesGrp/TotalAmt0837433
IRS990/OtherExpensesGrp/TotalAmt1197588
IRS990/OtherExpensesGrp/TotalAmt2113949
IRS990/OtherExpensesGrp/TotalAmt351827
IRS990/OtherLiabilitiesGrp/BOYAmt029394
IRS990/OtherLiabilitiesGrp/EOYAmt026486
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IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0927
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IRS990/OtherRevenueTotalAmt0927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01160615
IRS990/OtherSalariesAndWagesGrp/TotalAmt01422922
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018379
IRS990/PayrollTaxesGrp/ProgramServicesAmt092380
IRS990/PayrollTaxesGrp/TotalAmt0119903
IRS990/PensionPlanContributionsGrp/FundraisingAmt02436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037168
IRS990/PensionPlanContributionsGrp/TotalAmt042789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047260
IRS990/PrincipalOfficerNm0Tara Fitzpatrick-Navarro
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0Registrations
IRS990/ProgramServiceRevenueGrp/Desc1Membership dues
IRS990/ProgramServiceRevenueGrp/Desc2U.S. Open revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02075929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1522298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02075929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1522298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113560
IRS990/ProgSrvcAccomActy2Grp/Desc0Recreation Programs Initiative: The Recreation Programs Initiative is responsible for building grassroots and community support for the growth of tennis. The primary program under this initiative is the USTA Mid-Atlantic After School Tennis Enrichment and Summer Camp Program with TGA Premier Youth Tennis. This program introduces youth beginners to tennis in schools and in the community. Chapters are located in Arlington County, Va.; Anne Arundel County, Md.; Baltimore County, Md.; Fairfax County, Va.; Howard County, Md.; Loudoun County, Va.; Prince William County, Va.; Richmond, Va.; West Virginia.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0502978
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership, Marketing and Communications: Membership, marketing and communications activities aim to raise awareness of the game of tennis as well as elevate the mission, vision and work the organization is doing to advance the entire tennis ecosystem in the region to create community, character and well-being among all people. Through marketing and communications, we ensure the public and key stakeholders are informed on the mission and vision of USTA Mid-Atlantic, opportunities for tennis participation, benefits of playing the game, and of the impact the organization is making across the region to change lives and strengthen communities. The USTA MAS serves nearly 28,000 members in the District of Columbia, Maryland, Virginia, and eastern and southern West Virginia.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0457373
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0522298
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Tennis Campus:The Mid-Atlantic Tennis Campus is the organization's vision for future growth and sustainability of the sport in the region as a way to give more people access to tennis while inspiring a physically, socially and emotionally healthier community. USTA Mid-Atlantic is pursuing development of a tennis campus that will build community around the excitement of tennis and overall health and wellness year-round. It will facilitate engaging environments that support players and fans at all points in their tennis journey, providing top-quality programs and training, stimulating competitive events, and vibrant spaces and experiences that are open to all.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0447021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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