Civic Intelligence

Tennessee Tennis Association

EIN 62-0992696 • 501(c)4 • Nashville, TN

Profile

Grow and develop tennis in tennessee.

220 Athens Way Suite 110Nashville, TN 37228

www.ustatn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.09x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

0.8%

Higher net margin than 36% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$160,138

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,535,459

Up $289,722 (+23%) from 2023

Liabilities

Up

$195,359

Up $58,040 (+42%) from 2023

Net Assets

Up

$1,340,100

Up $231,682 (+21%) from 2023

Revenue

Up

$2,110,675

Up $157,229 (+8.0%) from 2023

Expenses

Up

$2,094,510

Up $166,017 (+8.6%) from 2023

Net Income

Down

$16,165

Down $8,788 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $386,553Liabilities 2011: $19,057Net Assets 2011: $367,4962011Assets 2012: $552,486Liabilities 2012: $71,784Net Assets 2012: $480,7022012Assets 2013: $524,501Liabilities 2013: $53,143Net Assets 2013: $471,3582013Assets 2014: $561,330Liabilities 2014: $70,458Net Assets 2014: $490,8722014Assets 2015: $596,270Liabilities 2015: $68,718Net Assets 2015: $527,5522015Assets 2016: $639,282Liabilities 2016: $81,383Net Assets 2016: $557,8992016Assets 2017: $818,936Liabilities 2017: $89,076Net Assets 2017: $729,8602017Assets 2018: $882,313Liabilities 2018: $76,712Net Assets 2018: $805,6012018Assets 2019: $1,014,368Liabilities 2019: $72,659Net Assets 2019: $941,7092019Assets 2020: $1,091,364Liabilities 2020: $69,802Net Assets 2020: $1,021,5622020Assets 2021: $1,241,223Liabilities 2021: $69,360Net Assets 2021: $1,171,8632021Assets 2022: $1,171,070Liabilities 2022: $206,428Net Assets 2022: $964,6422022Assets 2023: $1,245,737Liabilities 2023: $137,319Net Assets 2023: $1,108,4182023Assets 2024: $1,535,459Liabilities 2024: $195,359Net Assets 2024: $1,340,1002024

Highlighted filing

2024

Assets$1,535,459
Liabilities$195,359
Net Assets$1,340,100

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $733,9242011Expenses 2012: $786,9232012Revenue 2013: $962,042Expenses 2013: $951,291Net Income 2013: $10,7512013Revenue 2014: $1,031,150Expenses 2014: $1,004,160Net Income 2014: $26,9902014Revenue 2015: $1,094,452Expenses 2015: $1,033,160Net Income 2015: $61,2922015Revenue 2016: $1,131,711Expenses 2016: $1,116,079Net Income 2016: $15,6322016Revenue 2017: $1,227,406Expenses 2017: $1,060,108Net Income 2017: $167,2982017Revenue 2018: $1,238,942Expenses 2018: $1,107,309Net Income 2018: $131,6332018Revenue 2019: $1,259,719Expenses 2019: $1,239,192Net Income 2019: $20,5272019Revenue 2020: $1,358,598Expenses 2020: $1,367,354Net Income 2020: -$8,7562020Revenue 2021: $1,735,556Expenses 2021: $1,563,995Net Income 2021: $171,5612021Revenue 2022: $1,843,468Expenses 2022: $1,856,695Net Income 2022: -$13,2272022Revenue 2023: $1,953,446Expenses 2023: $1,928,493Net Income 2023: $24,9532023Revenue 2024: $2,110,675Expenses 2024: $2,094,510Net Income 2024: $16,1652024

Highlighted filing

2024

Revenue$2,110,675
Expenses$2,094,510
Net Income$16,165

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.20$1.34$2.11$2.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.14$1.11$1.95$1.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.96$1.84$1.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.74$1.56$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$1.36$1.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.94$1.26$1.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.08$0.81$1.24$1.11$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$1.23$1.06$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.13$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.09$1.03$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.03$1.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.07$0.48$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.73
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,735,556
Mission and Program Overview

Mission

Grow and develop tennis in tennessee.

To grow and develop the sport of tennis in tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$918,563$1,048,039▲ $129,476
Savings and Temporary Cash Investments$111,271$100,154▼ $11,117
Land, Buildings, and Equipment, Net$39,920$59,313▲ $19,393
Prepaid Expenses and Deferred Charges$12,236$12,506▲ $270
Cash and Non-Interest-Bearing Accounts-$10,054-
Accounts Receivable$6,119$7,902▲ $1,783
Total Assets$1,091,364$1,241,223▲ $149,859
Other Assets Total$3,255$3,255→ $0
Liabilities
Deferred Revenue$43,225$43,225→ $0
Accounts Payable and Accrued Expenses$22,791$24,388▲ $1,597
Other Liabilities$3,786$1,747▼ $2,039
Total Liabilities$69,802$69,360▼ $442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,562$1,171,863▲ $150,301
Total Net Assets Fund Balance$1,021,562$1,171,863▲ $150,301
Total Liabilities and Net Assets / Fund Balance$1,091,364$1,241,223▲ $149,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,632$54,889$95,521
Equipment$18,681$45,714$64,395
Other Securities$1,048,039--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ChamberlainExecutive DirectorFT$121,128$6,992$128,120

Board Members and Trustees

NameTitle
Eric VogesPast President
Sara BarnettPresident
Carol WinnPresident Elect
Andrew RogersDirector
Bill McguginDirector
Carla BrangenbergDirector
Geoff MacdonaldDirector
Gina DieudonneDirector
Pam SmeadDirector
Rusty MorrisDirector
Terrance QuattlebaumDirector
Jack HuSecretary
Steve RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,886
Program Service Revenue
$1,065,051
Investment Income
$156,619
Other Revenue
$0
All Other Contributions
$513,886
Change in Net Assets
$171,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,735,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-51,260
Total Revenue per Audited Statements
$1,684,296
Total Revenue per Form 990
$1,735,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,986
Salaries, Compensation, and Employee Benefits$660,349
Grants and Similar Amounts Paid$17,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,358$82,011-$273,369
Current Officers, Directors, Trustees, and Key Employees$89,684$68,436-$158,120
Payroll Taxes$97,541$41,804-$139,345
Other Employee Benefits$62,661$26,854-$89,515
Occupancy$33,673$8,418-$42,091
Fees for Services Accounting-$22,900-$22,900
Grants to Domestic Orgs$17,660--$17,660
Information Technology$10,600$2,650-$13,250
All Other Expenses$9,761$2,978-$12,739
Depreciation Depletion$9,753$2,438-$12,191
Fees for Services Other$7,885$1,972-$9,857
Conferences and Meetings$7,710$762-$8,472
Insurance$6,562$1,641-$8,203
Other Expenses$6,497$1,624-$8,121
Office Expenses$3,750$3,750-$7,500
Travel$135$34-$169
Total Functional Expenses$1,291,028$272,967$0$1,563,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,533,995
Total Expenses per Audited Statements$1,533,995
Total Expenses per Form 990$1,533,995
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennis NashvilleNashville, TN501(c)(3)To Grow Tennis in Nashville$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,710
Credit Card Payable$37
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organization's members elect the board of directors.

Form 990, Part VI, Section A, Line 7B

The organization's members approve the annual budget.

Form 990, Part VI, Section B, Line 10B

The organization does not have written policies and procedures governing the activities of such chapter affiliates, and branches to ensure their operations are consistent with those of the organization.

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

The organization will provide a copy of the form 990 to its board of directors and executive director for review and approval prior to filing.

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

The board reviews its conflict of interest policy at board meetings and reminds board members to provide any information related to conflict of interest.

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

During 2017, tta hired a new executive director. During that process, the search committee researched comparable salaries for the tennis industry executive directors and made a proposal to the executive committee. The executive committee negotiated a compensation package with the executive director who began work in april 2017. Tta had outsourced all of its hr functions since 2012 and utilized this third party company to review the executive director compensation package prior to it being offered.

Form 990, Part VI, Section C, Line 18

Financial statements and usta policies are available at the annual meeting.

Form 990, Part VI, Section C, Line 19

Its governing documents (articles of incorporation and bylaws) are available at its new website (www.ustatn.com). All other policies and financial statements are available upon request via email at the tta's nashville office amd are included in the materials provided to all members who attend the annual meeting of the membership in february of each year. Soon all governance policies will be posted to the website.

Filing and Contact Details

Filer

Filer Name
Tennessee Tennis Association
EIN
62-0992696
Phone
6159531694
Address
220 ATHENS WAY SUITE 110, NASHVILLE, TN 37228

Signing Officer

Name
Steve Riley
Title
Treasurer
Phone
6153836592
Signed
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Malone
Formed
1977
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
500

Preparer

Firm
Carr Riggs & Ingram LLC
Address
3011 ARMORY DRIVE SUITE 190, NASHVILLE, TN 37204
Preparer
Ann M Hamza
Phone
6156651811
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change in committee's oversight procedures and selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The corporation accounts for income taxes under fasb asc 740, income taxes. Accounting principles generally accepted in the united states of america require the coporation to evaluate the tax positions taken by the coporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The corporation has analyzed the tax positions taken, and has concluded that as of december 31, 2021 and 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.

Raw XML AppendixShowing 400 of 512 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
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IRS990/ActivityOrMissionDesc0TO GROW AND DEVELOP THE SPORT OF TENNIS IN TENNESSEE.
IRS990/AllOtherContributionsAmt0513886
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02978
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IRS990/Desc0ADULT LEAGUE TENNIS - IN LEAGUE TENNIS, MEMBERS FORM TEAMS AND PLAY OTHER TEAMS IN THEIR LOCAL COMMUNITY LEAGUE; THE WINNING TEAMS ADVANCE TO THE STATE CHAMPIONSHIP LEVEL AND PLAY OTHER TEAMS DURING 3-DAY TOURNAMENTS. THE WINNING TEAMS FROM THE STATE LEVEL ADVANCE TO THE SECTIONAL CHAMPIONSHIPS (NINE STATES COMPRISE THE SOUTHERN TENNIS ASSOCIATION SECTION); WINNING SECTIONAL TEAMS ADVANCE TO THE NATIONAL CHAMPIONSHIPS. ADULT LEAGUE TENNIS IS THE SINGLE MOST POPULAR PROGRAM WE OFFER. DURING 2020, WE OFFERED SEVEN DIFFERENT ADULT TENNIS LEAGUES AND RESULTING CHAMPIONSHIPS: 18 & OVER ADULT LEAGUE, 40 & OVER ADULT LEAGUE, 55 & OVER ADULT LEAGUE, 65 & OVER ADULT LEAGUE, MIXED DOUBLES LEAGUE, TRI-LEVEL LEAGUE, AND COMBO DOUBLES LEAGUE. PLAYER PARTICIPATION FOR ALL SEVEN LEAGUES TOTALLED OVER 16,500 IN 2021.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0825
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017660
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01735556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02650
IRS990/InformationTechnologyGrp/ProgramServicesAmt010600
IRS990/InformationTechnologyGrp/TotalAmt013250
IRS990/InsuranceGrp/ManagementAndGeneralAmt01641
IRS990/InsuranceGrp/ProgramServicesAmt06562
IRS990/InsuranceGrp/TotalAmt08203
IRS990/InvestmentIncomeGrp/ExclusionAmt0156619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0918563
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01048039
IRS990/IRPDocumentCnt023
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt039920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059313
IRS990/LandBldgEquipCostOrOtherBssAmt0159916
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROW AND DEVELOP TENNIS IN TENNESSEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01021562
IRS990/NetAssetsOrFundBalancesEOYAmt01171863
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IRS990/NetUnrlzdGainsLossesInvstAmt0-51260
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IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt08418
IRS990/OccupancyGrp/ProgramServicesAmt033673
IRS990/OccupancyGrp/TotalAmt042091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OfficeExpensesGrp/ProgramServicesAmt03750
IRS990/OfficeExpensesGrp/TotalAmt07500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03255
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089515
IRS990/OtherExpensesGrp/Desc0COMPETITIVE GAMES & PRO
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3RENTAL EQUIPMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21624
IRS990/OtherExpensesGrp/ProgramServicesAmt0709028
IRS990/OtherExpensesGrp/ProgramServicesAmt117592
IRS990/OtherExpensesGrp/ProgramServicesAmt29178
IRS990/OtherExpensesGrp/ProgramServicesAmt36497
IRS990/OtherExpensesGrp/TotalAmt0709028
IRS990/OtherExpensesGrp/TotalAmt119993
IRS990/OtherExpensesGrp/TotalAmt211472
IRS990/OtherExpensesGrp/TotalAmt38121
IRS990/OtherLiabilitiesGrp/BOYAmt03786
IRS990/OtherLiabilitiesGrp/EOYAmt01747
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273369
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041804
IRS990/PayrollTaxesGrp/ProgramServicesAmt097541
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IRS990/PoliciesReferenceChaptersInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012236
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012506
IRS990/PrincipalOfficerNm0PAUL MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189190
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314254
IRS990/ProgSrvcAccomActy2Grp/Desc0JR. TEAM TENNIS - JR. TEAM TENNIS (JTT) APPLIES THE ADULT LEAGUE CONCEPT TO YOUTHS AGED 8-18. CHILDREN FORM TEAMS, WHICH PLAY AGAINST EACH OTHER IN LOCAL COMMUNITY LEAGUES. ALL JR. TEAM TENNIS TEAMS MAY ADVANCE TO THE STATE CHAMPIONSHIPS BY PLAYING A MINIMUM NUMBER OF TEAM AND INDIVIDUAL MATCHES; TEAMS WHICH WIN AT THE STATE CHAMPIONSHIPS ADVANCE TO THE SECTIONAL CHAMPIONSHIPS (NINE STATES COMPRISE THE SOUTHERN TENNIS ASSOCIATION SECTION); WINNING SECTIONAL TEAMS ADVANCE TO THE NATIONAL CHAMPIONSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086377
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140768
IRS990/ProgSrvcAccomActy3Grp/Desc0RALLY CATS JUNIOR TENNIS- IN 2021, USTA TN CONTINUED TO RECEIVE GRANT FUNDING TO RUN A BEGINNER TENNIS PROGRAM FOR KIDS AGED 4-10. INSTRUCTION INCORPORATES SKILLS AND ATHLETIC DEVELOPMENT AND PROGRAMMING IS GEARED TOWARD ENABLING CHILDREN TO GAIN THE EXPERIENCE NEEDED TO ADVANCE TO MATCH PLAY IN JUNIOR TEAM TENNIS OR USTA JUNIOR TOURNAMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt093259
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS RELATED TO DEVELOPING TENNIS IN TENNESSEE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0884510
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0361301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0727213
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0801925
IRS990/PYRevenuesLessExpensesAmt0-8756
IRS990/PYSalariesCompEmpBnftPaidAmt0590086
IRS990/PYTotalExpensesAmt01367354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01358598
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0171561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0469723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100154
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/EquipmentGrp/BookValueAmt018681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01533995
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-51260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01048039
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD TARGET RETIREMENT 2030 INVESTOR CL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01735556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR INCOME TAXES UNDER FASB ASC 740, INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE COPORATION TO EVALUATE THE TAX POSITIONS TAKEN BY THE COPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CORPORATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059313
IRS990ScheduleD/TotalBookValueSecuritiesAmt01048039
IRS990ScheduleD/TotalExpensesPerForm990Amt01533995
IRS990ScheduleD/TotalLiabilityAmt01747
IRS990ScheduleD/TotalRevenuePerForm990Amt01735556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01684296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01533995
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO GROW TENNIS IN NASHVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TENNIS NASHVILLE
IRS990ScheduleI/RecipientTable/RecipientEIN0263521014
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0628 SKYVIEW DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037206
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS IS MONITORED BY THE NUMBER OF PARTICIPANTS IN SPECIFIC TENNIS ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01

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