Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $140,453 | $85,424 | $225,877 |
| Buildings | $69,612 | $72,757 | $142,369 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurie Lambert | Executive Director | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Brad Ferreia | President |
| Holley Hasler | Vice President |
| Annaliese County | Director |
| Chris Bleak | Director |
| Ian Rothfels | Director |
| Kim Warren | Director |
| Marianne Orr | Director |
| Tony Wallin | Director |
| Jon Hafen | Secretary |
| Marce Miles | Treasurer |
| Jake Johnson | VP Adult |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
“"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."”
“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.”
“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.”
“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.”
“All stated documents are available for review and inspection by the general public at the utah tennis association's office during normal o”
“No other documents available to the public.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 480 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7030 |
| IRS990/AllOtherContributionsAmt | 0 | 36673 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25183 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVIES ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019309401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1935 EAST VINE STREET STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30222 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30222 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 353011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24827 |
| IRS990/CYOtherExpensesAmt | 0 | 466777 |
| IRS990/CYOtherRevenueAmt | 0 | 5369 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 704247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 641940 |
| IRS990/CYTotalExpensesAmt | 0 | 1108717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1087454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52445 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1929 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38755 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38755 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 999202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12360 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12360 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26136 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26136 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6582 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS BLEAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIANNE ORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY WALLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IAN ROTHFELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNALIESE COUNTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCE MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD FERREIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JON HAFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOLLEY HASLER |
| 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 | 110000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP ADULT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 194739 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1087454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2869 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7307 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15753 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24827 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24827 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 210065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 368246 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 55264 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 804137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 782875 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 804137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 782875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13147 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52262 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71137 |
| IRS990/OtherExpensesGrp/Desc | 0 | COURT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PICKLEBALL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TROPHIES & AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70442 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29352 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 459110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALES OF USED SUPPLIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UJTF ADMIN FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2869 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2869 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2500 |
| IRS990/OtherRevenueTotalAmt | 0 | 5369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 387641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417641 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31710 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43162 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1599 |
| IRS990/PrincipalOfficerNm | 0 | MARCE MILES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEAGUE & TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JUNIOR TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 682047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 269567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12366 |
| IRS990/PYOtherExpensesAmt | 0 | 392489 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 604735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5210 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 488969 |
| IRS990/PYTotalExpensesAmt | 0 | 881458 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 886668 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21263 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 66335 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 704247 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 499838 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 524659 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 69612 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 72757 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 142369 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225877 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 210065 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | "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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL STATED DOCUMENTS ARE AVAILABLE FOR REVIEW AND INSPECTION BY THE GENERAL PUBLIC AT THE UTAH TENNIS ASSOCIATION'S OFFICE DURING NORMAL O |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UTAH TENNIS FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 870457864 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATE AND PROMOTE TENNIS IN UTAH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2469 E FORT UNION BLVD 104 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 84121 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 857476 |
| IRS990/TotalAssetsEOYAmt | 0 | 785284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 857476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 785284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 353011 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 109515 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 999202 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1108717 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 804137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 782875 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 999202 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 704247 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24827 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709616 |
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