Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2023 • EIN 56-2443059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Flat$1,023,695
Flat from 2023
Net Assets
Flat$611,152
Flat from 2023
Liabilities
Flat$412,543
Flat from 2023
Revenue
Flat$645,497
Flat from 2023
Expenses
Flat$715,100
Flat from 2023
Net Income
Flat-$69,603
Flat from 2023
To improve the health and quality of life of Floridians through tennis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $318,955 | $611,991 | ▲ $293,036 |
| Investments in Publicly Traded Securities | $360,411 | $391,628 | ▲ $31,217 |
| Accounts Receivable | $27,579 | $20,076 | ▼ $7,503 |
| Total Assets | $706,945 | $1,023,695 | ▲ $316,750 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,279 | $412,543 | ▲ $375,264 |
| Total Liabilities | $37,279 | $412,543 | ▲ $375,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $343,841 | $435,533 | ▲ $91,692 |
| Net Assets With Donor Restrictions | $325,825 | $175,619 | ▼ $150,206 |
| Total Net Assets Fund Balance | $669,666 | $611,152 | ▼ $58,514 |
| Total Liabilities and Net Assets / Fund Balance | $706,945 | $1,023,695 | ▲ $316,750 |
| Name | Title |
|---|---|
| Donn Davis | Past President |
| Elizabeth DeConti | President |
| Daniel Zantedeschi | Director |
| Jenna Kelly | Director |
| Judy Foster | Director |
| Russell Kelly | Director |
| Tricia Faulkner | Director |
| Nancy Horowitz | Secretary |
| Clark Higgs | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $715,100 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $715,100 | - | - | $715,100 |
| Total Functional Expenses | $715,100 | $0 | $0 | $715,100 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Beachview Tennis Club LLC | Sanibel, FL | - | Hurricane Relief Grant | $61,749 |
| DETA Friends Inc | Miami, FL | - | Tennis Equipment/Program Grant | $19,443 |
| Broward County Public Schools | Fort Lauderdale, FL | 501(c)(3) | Tennis Equipment/Program Revenue | $19,091 |
| Posh Rock Tennis Foundation Inc | Ocoee, FL | 501(c)(3) | Tennis Equipment/Program Grant | $18,383 |
| City of Miami Beach | Miami Beach, FL | 501(c)(3) | Program Grant | $17,198 |
| New Symrna Beach Tennis Center | New Smyrna Beach, FL | - | Hurricane Relief Grant | $12,800 |
| MaliVai Washington Kids Foundation Inc | Jacksonville, FL | 501(c)(3) | Tennis Equipment/Program Grant | $9,033 |
| ACEing Autism | Los Angeles, CA | 501(c)(3) | Program Grant | $8,750 |
| The Sarah Vande Berg Foundation | Zephyrhills, FL | - | Program Grant | $8,714 |
| Pasco County Parks Recreation and Natural Resources Dept | Land O Lakes, FL | - | Tennis Equipment/Program Grant | $7,778 |
| Serving Up Hope | Boca Raton, FL | - | Tennis Equipment/Program Grant | $7,633 |
| First Serve Miami | Miami, FL | 501(c)(3) | Tennis Equipment/Program Grant | $7,309 |
| Dennis Tennis Serving Love Inc | Fort Lauderdale, FL | 501(c)(3) | Tennis Equipment/Program Grant | $6,857 |
| Gaines Park Tennis Association | West Palm Beach, FL | - | Tennis Equipment/Program Grant | $6,693 |
| Bayshore High School | Bradenton, FL | 501(c)(3) | Tennis Equipment/Program Grant | $4,551 |
| Bradenton Christian School | Bradenton, FL | 501(c)(3) | Tennis Equipment/Program Revenue | $4,143 |
| Boys & Girls Clubs of Miami-Dade | Miami, FL | 501(c)(3) | Tennis Equipment/Program Grant | $3,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A meeting is held with the Sr. Director of Section Foundation Operations, the Executive Director of the Section and the accounting staff involved to review the final draft for any edits. Following the verification of the data, the final draft is presented to be reviewed and signed by the Foundation Board President.”
“These documents are located in the office of the organization and are made available to the public upon request.”
“All officers of the organization sign a conflict of interest policy on an annual basis. The President of the organization is charged with monitoring the process on an on-going basis.”
“United States Tennis Association Florida Section Inc is the sole member of the organization.”
“Any Director may be removed with or without cause by a majority of the entire USTA Florida Section Foundation Board of Directors or by the Sole Member.”
“Revisions or amendments to the Bylaws may be proposed by any Director of the USTA Florida Section Foundation Board or the Sole Member and must be approved by the Sole Member. Proposed revisions or amendments shall be presented by the USTA Florida Section Foundation Board to the Sole Member for consideration.”
“The Organization is exempt from federal income tax under IRC Sect Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) clarifies accounting for uncertainty in income taxes reported in the consolidated financial statements. The interpretation provides criteria for assessmant of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The organization is a not-for-profit organization generally exempt from income taxes under Internal Revenue Code (IRC) Section 501(c)(4), except for income considered to be unrelated business income. The Organization did not have any net unrelated business income during the years ended December 31, 2023 and 2022. Additionally, the Foundation is exempt from federal income tax under IRC Section 501(c)(3), except for taxes om unrelated business income. The Foundation did not have any unrelated business income during the years ended December 31, 2023 and 2022. Therefore, no provision for income taxes has been made and there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 412543 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the health and quality of life of Floridians through tennis. |
| IRS990/AllOtherContributionsAmt | 0 | 371462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laura Bowen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4079179156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12005 Performance Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32827 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 318955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 611991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 621462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 715100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24035 |
| IRS990/CYOtherExpensesAmt | 0 | 0 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 715100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 645497 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Grants provide financial support for nonprofit organizations, parks, and recreation facilities and schools that operate youth tennis programs, adaptive tennis programs and wheelchair tennis programs for special populations of all ages. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 325825 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175619 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 634945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Tricia Faulkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Judy Foster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Russell Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jenna Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Zantedeschi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Elizabeth DeConti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nancy Horowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Clark Higgs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Donn Davis |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Past President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10452 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 634945 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 715100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 715100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10452 |
| IRS990/GrossReceiptsAmt | 0 | 645497 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13583 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 360411 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 391628 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the health and quality of life of Floridians through tennis. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 669666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 611152 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10452 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10452 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 343841 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 435533 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth DeConti |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Equipment grants provide age and ability appropriate tennis equipment for youth tennis programs, master tennis programs for players of all ages and abilities, adaptive and wheelchair programs and other recreational tennis programs, making our lifetime sport accessible to all. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80155 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 80155 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 234941 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79316 |
| IRS990/PYTotalExpensesAmt | 0 | 234941 |
| IRS990/PYTotalRevenueAmt | 0 | 155625 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69603 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 250000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Inquiry and observation of prior year's Form 990 filing and current tax year's operations supported qualification under 501(c)(4) |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Inquiry of use is made subsequent to funding of support in order to assess whether the funds were used for their intended purpose |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | Contributions from persons who directly or indirectly control the governing body of the supported organization (USTA Florida Section Inc.) and their family members are obtained in the normal course of the USTA Florida Section Foundation's operations. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt IV Sec A Ln 3b |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Pt IV Sec A Ln 3c |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Pt IV Sec A Ln 11c |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237161642 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | USTA Florida Section Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from federal income tax under IRC Sect Income Taxes Topic of the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) clarifies accounting for uncertainty in income taxes reported in the consolidated financial statements. The interpretation provides criteria for assessmant of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability upon examination by tax authorities. The organization is a not-for-profit organization generally exempt from income taxes under Internal Revenue Code (IRC) Section 501(c)(4), except for income considered to be unrelated business income. The Organization did not have any net unrelated business income during the years ended December 31, 2023 and 2022. Additionally, the Foundation is exempt from federal income tax under IRC Section 501(c)(3), except for taxes om unrelated business income. The Foundation did not have any unrelated business income during the years ended December 31, 2023 and 2022. Therefore, no provision for income taxes has been made and there are no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18383 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9033 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7309 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 4551 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 3300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 4143 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 19091 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 17198 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 6857 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 19443 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 6693 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 8714 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7778 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 61749 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 12800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 7633 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 2349 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 2283 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 2446 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 2355 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 11678 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 2351 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 6949 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 1375 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 4363 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 2366 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 2367 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 2103 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Tennis Equipment |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | Tennis Equipment |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | Tennis Equipment |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | Tennis Equipment |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | Tennis Equipment |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | Tennis Equipment |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | Tennis Equipment |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | Tennis Equipment |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 8 | Tennis Equipment |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 9 | Tennis Equipment |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 10 | Tennis Equipment |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 11 | Tennis Equipment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Tennis Equipment/Program Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Tennis Equipment/Program Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Tennis Equipment/Program Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Program Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Tennis Equipment/Program Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Tennis Equipment/Program Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Tennis Equipment/Program Revenue |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | Tennis Equipment/Program Revenue |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | Program Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | Tennis Equipment/Program Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | Tennis Equipment/Program Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | Tennis Equipment/Program Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | Program Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | Tennis Equipment/Program Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | Hurricane Relief Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | Hurricane Relief Grant |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | Tennis Equipment/Program Grant |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Posh Rock Tennis Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MaliVai Washington Kids Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | First Serve Miami |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | ACEing Autism |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Bayshore High School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Boys & Girls Clubs of Miami-Dade |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Bradenton Christian School |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Broward County Public Schools |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | City of Miami Beach |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Dennis Tennis Serving Love Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | DETA Friends Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Gaines Park Tennis Association |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | The Sarah Vande Berg Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | Pasco County Parks Recreation and Natural Resources Dept |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | Beachview Tennis Club LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | New Symrna Beach Tennis Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | Serving Up Hope |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 821570811 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 593559150 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 591603794 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 262688140 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 596000728 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 590879228 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 596045439 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 596000530 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 566000372 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 882498865 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 872970349 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 842628379 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 830784419 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 596000793 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 812785191 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 593449943 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 842646986 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 527 Belle Fern Court |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1096 West 6th Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 12231 SW 129th Ct |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2001 S Barrington Ave 320 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 5401 34th Street W |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2805 SW 32 Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 3304 43rd Street West |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 600 SE 3rd Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1700 Convention Center Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 3175 Pigeon Plum Dr |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 6221 SW 63rd Ct |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 1501 N Australian Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 6272 Abbott Station Dr 102 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 4111 Land O Lakes Blvd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | 2125 Sunset Circle |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 2600 Paige Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | 380 Forsyth St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Ocoee |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Jacksonville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Miami |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Los Angeles |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Bradenton |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.