Civic Intelligence

Utah Tennis Association

EIN 87-0335459 • 501(c)4 • Salt Lake City, UT

Profile

As a constituent district organization of the united states tennis association, the uta promotes the development of tennis as a means of healthful recreation & physical fitness, establishes & enforces rules of play & high standards of amateurism & good sportsmanship

2469 E Fort Union Blvd 104Salt Lake City, UT 84121

www.utahtennis.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$785,284

Down $72,192 (-8.4%) from 2023

Liabilities

Down

$2,409

Down $50,930 (-95%) from 2023

Net Assets

Down

$782,875

Down $21,262 (-2.6%) from 2023

Revenue

Up

$1,087,454

Up $200,786 (+23%) from 2023

Expenses

Up

$1,108,717

Up $227,259 (+26%) from 2023

Net Income

Down

-$21,263

Down $26,473 (-508%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $275,198Liabilities 2011: $48,990Net Assets 2011: $226,2082011Assets 2012: $315,004Liabilities 2012: $39,753Net Assets 2012: $275,2512012Assets 2013: $340,491Liabilities 2013: $52,500Net Assets 2013: $287,9912013Assets 2014: $364,251Liabilities 2014: $46,717Net Assets 2014: $317,5342014Assets 2015: $416,409Liabilities 2015: $50,110Net Assets 2015: $366,2992015Assets 2016: $461,980Liabilities 2016: $51,653Net Assets 2016: $410,3272016Assets 2017: $512,903Liabilities 2017: $62,440Net Assets 2017: $450,4632017Assets 2018: $499,765Liabilities 2018: $9,206Net Assets 2018: $490,5592018Assets 2019: $566,459Liabilities 2019: $33,150Net Assets 2019: $533,3092019Assets 2020: $662,451Liabilities 2020: $103,064Net Assets 2020: $559,3872020Assets 2021: $822,698Liabilities 2021: $43,039Net Assets 2021: $779,6592021Assets 2022: $814,188Liabilities 2022: $15,130Net Assets 2022: $799,0582022Assets 2023: $857,476Liabilities 2023: $53,339Net Assets 2023: $804,1372023Assets 2024: $785,284Liabilities 2024: $2,409Net Assets 2024: $782,8752024

Highlighted filing

2024

Assets$785,284
Liabilities$2,409
Net Assets$782,875

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $571,221Expenses 2011: $552,390Net Income 2011: $18,8312011Revenue 2012: $703,216Expenses 2012: $654,173Net Income 2012: $49,0432012Revenue 2013: $631,210Expenses 2013: $618,470Net Income 2013: $12,7402013Revenue 2014: $737,554Expenses 2014: $708,011Net Income 2014: $29,5432014Revenue 2015: $724,931Expenses 2015: $676,166Net Income 2015: $48,7652015Revenue 2016: $694,963Expenses 2016: $650,935Net Income 2016: $44,0282016Revenue 2017: $741,327Expenses 2017: $701,191Net Income 2017: $40,1362017Revenue 2018: $755,616Expenses 2018: $715,520Net Income 2018: $40,0962018Revenue 2019: $806,593Expenses 2019: $763,843Net Income 2019: $42,7502019Revenue 2020: $684,431Expenses 2020: $658,353Net Income 2020: $26,0782020Revenue 2021: $900,132Expenses 2021: $679,860Net Income 2021: $220,2722021Revenue 2022: $866,256Expenses 2022: $846,857Net Income 2022: $19,3992022Revenue 2023: $886,668Expenses 2023: $881,458Net Income 2023: $5,2102023Revenue 2024: $1,087,454Expenses 2024: $1,108,717Net Income 2024: -$21,2632024

Highlighted filing

2024

Revenue$1,087,454
Expenses$1,108,717
Net Income-$21,263

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$1.09$1.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$0.89$0.88$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.87$0.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.90$0.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$0.68$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.53$0.81$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.76$0.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$0.74$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.69$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.72$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.32$0.74$0.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.04$0.28$0.70$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.23$0.57$0.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,087,454
Mission and Program Overview

Mission

As a constituent district organization of the united states tennis association, the uta promotes the development of tennis as a means of healthful recreation & physical fitness, establishes & enforces rules of play & high standards of amateurism & good

As a constituent district organization of the united states tennis association, the uta promotes the development of tennis as a means of healthful recreation & physical fitness, establishes & enforces rules of play & high standards of amateurism & good sportsmanship

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$499,838$524,659▲ $24,821
Land, Buildings, and Equipment, Net$248,820$210,065▼ $38,755
Cash and Non-Interest-Bearing Accounts$89,555$33,208▼ $56,347
Inventories for Sale or Use$7,307$15,753▲ $8,446
Prepaid Expenses and Deferred Charges$11,956$1,599▼ $10,357
Total Assets$857,476$785,284▼ $72,192
Liabilities
Deferred Revenue$52,445$1,929▼ $50,516
Accounts Payable and Accrued Expenses$894$480▼ $414
Total Liabilities$53,339$2,409▼ $50,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$804,137$782,875▼ $21,262
Total Net Assets Fund Balance$804,137$782,875▼ $21,262
Total Liabilities and Net Assets / Fund Balance$857,476$785,284▼ $72,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140,453$85,424$225,877
Buildings$69,612$72,757$142,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie LambertExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Brad FerreiaPresident
Holley HaslerVice President
Annaliese CountyDirector
Chris BleakDirector
Ian RothfelsDirector
Kim WarrenDirector
Marianne OrrDirector
Tony WallinDirector
Jon HafenSecretary
Marce MilesTreasurer
Jake JohnsonVP Adult
Revenue and Support

Revenue Composition

Contributions and Grants
$353,011
Program Service Revenue
$704,247
Investment Income
$24,827
Other Revenue
$5,369
All Other Contributions
$36,673
Change in Net Assets
$-21,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,940
Other Expenses$466,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,641$30,000-$417,641
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
All Other Expenses$69,004$25,183-$94,187
Other Employee Benefits$52,262$18,875-$71,137
Payroll Taxes$31,710$11,452-$43,162
Depreciation Depletion$38,755--$38,755
Conferences and Meetings$30,222--$30,222
Other Expenses$29,352--$29,352
Fees for Services Management$26,136--$26,136
Office Expenses$13,147--$13,147
Fees for Services Accounting-$12,360-$12,360
Advertising-$7,030-$7,030
Fees for Services Other$4,836$1,746-$6,582
Insurance-$2,869-$2,869
Total Functional Expenses$999,202$109,515$0$1,108,717
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

"the members of the association shall include only those individuals who a) are or become members of the usta b) reside in the state of utah and c) with respect to whom the association is entitled to receive a portion of such individual's membership fees paid to the usta. Each such individual shall be deemed admitted as a member of the association upon 1)becoming a member of the usta and b) such individual's consent to becoming a member, the form of which consent shall be satisfactory to the governing board."

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

The completed form 990 and applicable schedules are provided to the executive director for review and inspection prior to filing and a copy is made available to the voting members of the governing body after filing.

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

Reasonable investment of payments for goods and services, further charitable purposes and do not result in inurement, inpermissable private benefit or in an excess benefit transaction. Periodic reviews may, but need not, involve the use of outside advisors. If the governing body has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member and afford them an opportunity to explain the alleged failure to disclose. If after hearing the member's response and after making further investigation, the governing body determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

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

Compensation arrangements are reviewed and approved annually by the governing body using current market data and comparable information obtained from other employers within the tennis industry, where applicable. All deliberations and decisions relating to compensation arrangements are recorded in the governing body's meeting minutes.

Form 990, Part VI, Section C, Line 18

All stated documents are available for review and inspection by the general public at the utah tennis association's office during normal o

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Utah Tennis Association
EIN
87-0335459
Phone
8019448782
Address
2469 E FORT UNION BLVD 104, SALT LAKE CITY, UT 84121

Signing Officer

Name
Laurie Lambert
Title
Executive Director
Phone
8019448782
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marce Miles
Formed
1978
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
0

Preparer

Firm
Cbiz Advisors LLC
Address
19 EAST 200 SOUTH SUITE 1000, SALT LAKE CITY, UT 84111
Preparer
Aaron Pond
Phone
8013649300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 18,334. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,334. Dues & subscriptions: program service expenses 17,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,102. Event expenses: program service expenses 14,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,191. Telephone: program service expenses 0. Management and general expenses 10,856. Fundraising expenses 0. Total expenses 10,856. Bank fees: program service expenses 0. Management and general expenses 9,843. Fundraising expenses 0. Total expenses 9,843. Meals: program service expenses 7,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,421. Participant gifts: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Utilities: program service expenses 0. Management and general expenses 4,484. Fundraising expenses 0. Total expenses 4,484. Company vehicle: program service expenses 2,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,970. Internet & cable: program service expenses 2,961. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,961. Postage and shipping: program service expenses 756. Management and general expenses 0. Fundraising expenses 0. Total expenses 756. Website development: program service expenses 269. Management and general expenses 0. Fundraising expenses 0. Total expenses 269.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE UTA SAW AN ENORMOUS INCREASE IN THE DESIRE FOR PEOPLE TO PLAY TENNIS IN 2024, WITH THE NATIONAL US SEEING 2 MILLION NEW PLAYERS TO THE SPORT. IN UTAH, WE CONTINUED TO HAVE INCREASED PARTICIPATION IN ALL OF OUR PROGRAMMING, PARTICULARLY IN LEAGUE PLAY. THE UTA OFFERED 14 LEAGUES FOR ADULT PARTICIPATION, WITH RECORD NUMBERS OF PLAYERS DURING THE YEAR. YOUTH COMPETITION WAS ABLE TO RECOVER TO PRE-COVID NUMBERS, AS THE STATE HOSTED APPROXIMATELY 70 TOURNAMENTS FOR RANKING. IN ADDITION, OUR UTA OFFICE GREATLY INCREASED OFFERINGS FOR THE LESS COMPETITIVE, MORE RECREATIONAL JUNIOR PLAYER. JUNIOR CIRCUIT OPPORTUNITIES SHORT FORMAT COMPETITIONS WERE SOLD OUT DURING THE YEAR. 10 & UNDER PROGRAMMING BECAME MORE ROBUST WITH A CLEAR PATHWAY DESIGNED FOR OUR YOUNGEST PLAYERS. OUTREACH PROGRAMS SUCH AS NEW TO TENNIS AND YOUNG ADULT SOCIALS PROVED HIGHLY DESIRABLE WITH DEMAND EXCEEDING CURRENT STAFF ABILITY TO OFFER PROGRAMS. IN ADDITION, THE UTA BEGAN TO OFFER THE COMPLEMENTARY RACQUET SPORT OF PICKLEBALL TO THE UTAH PUBLIC. BOTH ADULT AND JUNIOR PROGRAMS SUCH AS TOURNAMENTS AND LEAGUES WERE CREATED IN A PILOT PROGRAM SCENARIO TO GAUGE PUBLIC INTEREST. TRADITIONAL TOURNAMENTS SUCH AS THE UTAH STATE OPEN, THE ICE BREAKER AND THE OF LOVE WERE HIGHLY POPULAR.OUTREACH TO COMMUNITIES ACROSS THE STATE IS AN IMPORTANT PART OF THE UTA MISSIONS TO GROW THE GAME IN OUR STATE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ADULT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0194739
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01087454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02869
IRS990/InsuranceGrp/TotalAmt02869
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015753
IRS990/InvestmentIncomeGrp/ExclusionAmt024827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024827
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210065
IRS990/LandBldgEquipCostOrOtherBssAmt0368246
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt055264
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS A CONSTITUENT DISTRICT ORGANIZATION OF THE UNITED STATES TENNIS ASSOCIATION, THE UTA PROMOTES THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION & PHYSICAL FITNESS, ESTABLISHES & ENFORCES RULES OF PLAY & HIGH STANDARDS OF AMATEURISM & GOOD SPORTSMANSHIP
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0804137
IRS990/NetAssetsOrFundBalancesEOYAmt0782875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0804137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0782875
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013147
IRS990/OfficeExpensesGrp/TotalAmt013147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071137
IRS990/OtherExpensesGrp/Desc0COURT FEES
IRS990/OtherExpensesGrp/Desc1PICKLEBALL EXPENSES
IRS990/OtherExpensesGrp/Desc2TROPHIES & AWARDS
IRS990/OtherExpensesGrp/Desc3TRAVEL
IRS990/OtherExpensesGrp/ProgramServicesAmt095965
IRS990/OtherExpensesGrp/ProgramServicesAmt170442
IRS990/OtherExpensesGrp/ProgramServicesAmt239730
IRS990/OtherExpensesGrp/ProgramServicesAmt329352
IRS990/OtherExpensesGrp/TotalAmt095965
IRS990/OtherExpensesGrp/TotalAmt170442
IRS990/OtherExpensesGrp/TotalAmt239730
IRS990/OtherExpensesGrp/TotalAmt329352
IRS990/OtherRevenueMiscGrp/BusinessCd0459110
IRS990/OtherRevenueMiscGrp/BusinessCd1459110
IRS990/OtherRevenueMiscGrp/Desc0SALES OF USED SUPPLIES
IRS990/OtherRevenueMiscGrp/Desc1UJTF ADMIN FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12500
IRS990/OtherRevenueTotalAmt05369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417641
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011452
IRS990/PayrollTaxesGrp/ProgramServicesAmt031710
IRS990/PayrollTaxesGrp/TotalAmt043162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01599
IRS990/PrincipalOfficerNm0MARCE MILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE & TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1JUNIOR TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0682047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0682047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012366
IRS990/PYOtherExpensesAmt0392489
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0604735
IRS990/PYRevenuesLessExpensesAmt05210
IRS990/PYSalariesCompEmpBnftPaidAmt0488969
IRS990/PYTotalExpensesAmt0881458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886668
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt066335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0704247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt069612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072757
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0142369
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0"THE MEMBERS OF THE ASSOCIATION SHALL INCLUDE ONLY THOSE INDIVIDUALS WHO A) ARE OR BECOME MEMBERS OF THE USTA B) RESIDE IN THE STATE OF UTAH AND C) WITH RESPECT TO WHOM THE ASSOCIATION IS ENTITLED TO RECEIVE A PORTION OF SUCH INDIVIDUAL'S MEMBERSHIP FEES PAID TO THE USTA. EACH SUCH INDIVIDUAL SHALL BE DEEMED ADMITTED AS A MEMBER OF THE ASSOCIATION UPON 1)BECOMING A MEMBER OF THE USTA AND B) SUCH INDIVIDUAL'S CONSENT TO BECOMING A MEMBER, THE FORM OF WHICH CONSENT SHALL BE SATISFACTORY TO THE GOVERNING BOARD."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 AND APPLICABLE SCHEDULES ARE PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND INSPECTION PRIOR TO FILING AND A COPY IS MADE AVAILABLE TO THE VOTING MEMBERS OF THE GOVERNING BODY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REASONABLE INVESTMENT OF PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, INPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. PERIODIC REVIEWS MAY, BUT NEED NOT, INVOLVE THE USE OF OUTSIDE ADVISORS. IF THE GOVERNING BODY HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER AND AFFORD THEM AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION, THE GOVERNING BODY DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION ARRANGEMENTS ARE REVIEWED AND APPROVED ANNUALLY BY THE GOVERNING BODY USING CURRENT MARKET DATA AND COMPARABLE INFORMATION OBTAINED FROM OTHER EMPLOYERS WITHIN THE TENNIS INDUSTRY, WHERE APPLICABLE. ALL DELIBERATIONS AND DECISIONS RELATING TO COMPENSATION ARRANGEMENTS ARE RECORDED IN THE GOVERNING BODY'S MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL STATED DOCUMENTS ARE AVAILABLE FOR REVIEW AND INSPECTION BY THE GENERAL PUBLIC AT THE UTAH TENNIS ASSOCIATION'S OFFICE DURING NORMAL O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES: PROGRAM SERVICE EXPENSES 18,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,334. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 17,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,102. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 14,191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,191. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,856. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,843. MEALS: PROGRAM SERVICE EXPENSES 7,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,421. PARTICIPANT GIFTS: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,484. COMPANY VEHICLE: PROGRAM SERVICE EXPENSES 2,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,970. INTERNET & CABLE: PROGRAM SERVICE EXPENSES 2,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,961. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UTAH TENNIS FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870457864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE AND PROMOTE TENNIS IN UTAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02469 E FORT UNION BLVD 104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0785284
IRS990/TotalAssetsGrp/BOYAmt0857476
IRS990/TotalAssetsGrp/EOYAmt0785284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0353011
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999202
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053339
IRS990/TotalLiabilitiesEOYAmt02409
IRS990/TotalLiabilitiesGrp/BOYAmt053339
IRS990/TotalLiabilitiesGrp/EOYAmt02409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0804137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0999202
IRS990/TotalProgramServiceRevenueAmt0704247
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt024827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709616

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