Civic Intelligence

Usta-Pacific Northwest Section

990 • Fiscal year 2019 • EIN 93-0853818

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.PNW.USTA.COM

View Organization Page

9746 SW Nimbus AvenueBeaverton, OR 97008-7172

(503) 520-1877

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$294,437

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.2%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$6,788,185

Flat from 2019

Net Assets

Flat

$6,099,803

Flat from 2019

Liabilities

Flat

$688,382

Flat from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin16th percentile

Revenue

Flat

$5,690,340

Flat from 2019

Expenses

Flat

$6,423,402

Flat from 2019

Net Income

Flat

-$733,062

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,767,458Liabilities 2011: $357,030Net Assets 2011: $4,410,4282011Assets 2012: $5,649,918Liabilities 2012: $364,817Net Assets 2012: $5,285,1012012Assets 2013: $6,713,788Liabilities 2013: $374,938Net Assets 2013: $6,338,8502013Assets 2014: $7,122,353Liabilities 2014: $292,426Net Assets 2014: $6,829,9272014Assets 2015: $7,230,714Liabilities 2015: $180,697Net Assets 2015: $7,050,0172015Assets 2016: $7,429,303Liabilities 2016: $231,712Net Assets 2016: $7,197,5912016Assets 2017: $7,694,038Liabilities 2017: $138,830Net Assets 2017: $7,555,2082017Assets 2018: $6,940,778Liabilities 2018: $387,931Net Assets 2018: $6,552,8472018Assets 2019: $6,788,185Liabilities 2019: $688,382Net Assets 2019: $6,099,8032019Assets 2019: $6,788,185Liabilities 2019: $688,382Net Assets 2019: $6,099,8032019Assets 2020: $7,052,706Liabilities 2020: $1,124,313Net Assets 2020: $5,928,3932020Assets 2021: $8,667,740Liabilities 2021: $756,951Net Assets 2021: $7,910,7892021Assets 2022: $10,364,483Liabilities 2022: $2,828,777Net Assets 2022: $7,535,7062022Assets 2023: $11,689,728Liabilities 2023: $2,714,545Net Assets 2023: $8,975,1832023

Highlighted filing

2019

Assets$6,788,185
Liabilities$688,382
Net Assets$6,099,803
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,290,176Expenses 2011: $1,904,686Net Income 2011: $385,4902011Revenue 2012: $2,382,797Expenses 2012: $1,840,906Net Income 2012: $541,8912012Revenue 2013: $2,457,147Expenses 2013: $2,021,987Net Income 2013: $435,1602013Revenue 2014: $3,019,370Expenses 2014: $2,693,770Net Income 2014: $325,6002014Revenue 2015: $3,711,442Expenses 2015: $3,305,921Net Income 2015: $405,5212015Revenue 2016: $3,489,771Expenses 2016: $3,618,284Net Income 2016: -$128,5132016Revenue 2017: $3,637,277Expenses 2017: $3,938,850Net Income 2017: -$301,5732017Revenue 2018: $4,565,039Expenses 2018: $5,211,762Net Income 2018: -$646,7232018Revenue 2019: $5,690,340Expenses 2019: $6,423,402Net Income 2019: -$733,0622019Revenue 2019: $5,690,340Expenses 2019: $6,423,402Net Income 2019: -$733,0622019Revenue 2020: $4,021,356Expenses 2020: $4,699,937Net Income 2020: -$678,5812020Revenue 2021: $6,851,737Expenses 2021: $5,303,165Net Income 2021: $1,548,5722021Revenue 2022: $7,064,482Expenses 2022: $6,301,093Net Income 2022: $763,3892022Revenue 2023: $7,720,131Expenses 2023: $6,869,982Net Income 2023: $850,1492023

Highlighted filing

2019

Revenue$5,690,340
Expenses$6,423,402
Net Income-$733,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$5,690,340
Mission and Program Overview

Mission

To promote the growth of tennis through engaging children, adults, and families in every neighborhood.

The united states tennis association pacific northwest section ("usta/pnw") is dedicated to promoting and developing recreational and competitive tennis by promoting and supervising tournaments; promoting and sponsoring educational programs; promoting and sponsoring competitive events for the purpose of qualifying its members for competitions in national and international competitive events; and promoting and sponsoring a public relations campaign to encourage membership and raise awareness of the game of tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,042,551$4,283,970▲ $241,419
Land, Buildings, and Equipment, Net$1,570,415$1,379,369▼ $191,046
Cash and Non-Interest-Bearing Accounts$837,632$708,117▼ $129,515
Prepaid Expenses and Deferred Charges$65,750$155,270▲ $89,520
Accounts Receivable$186,053$130,980▼ $55,073
Savings and Temporary Cash Investments$124,377$101,479▼ $22,898
Pledges and Grants Receivable$114,000$29,000▼ $85,000
Total Assets$6,940,778$6,788,185▼ $152,593
Liabilities
Accounts Payable and Accrued Expenses$346,212$360,045▲ $13,833
Deferred Revenue$41,719$328,337▲ $286,618
Total Liabilities$387,931$688,382▲ $300,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,523,491$6,071,902▼ $451,589
Net Assets With Donor Restrictions$29,356$27,901▼ $1,455
Total Net Assets Fund Balance$6,552,847$6,099,803▼ $453,044
Total Liabilities and Net Assets / Fund Balance$6,940,778$6,788,185▼ $152,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,174,032$243,212$1,417,244
Other Land Buildings$174,088$137,100$311,188
Equipment$31,249$181,222$212,471
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WarrenChief Executive OfficerFT$218,358$76,079$294,437
China KirkChief Operating OfficerFT$185,727$43,085$228,812
Patrick DrevesGeneral Manager of Facility and OperationsFT$164,460$13,095$177,555
Patrick DrevesGeneral Manager of Facility and Oper-$159,706$17,849$177,555
Jeremy AsselinChief Marketing OfficerFT$134,455$21,537$155,992
Steven WrightHigh Performance SpecialistFT$137,368$10,406$147,774
Tracy GiboneyDirector of AccountingFT$85,922$11,990$97,912

Board Members and Trustees

NameTitle
Allen ClendanielPresident
Mark LerfaldExecutive Vice President
Bill BittnerDirector
David EllisDirector
Despina PaltoglouDirector
Joe HuntDirector
Lori DunnDirector
Steve SacksDirector
Mary RawlskySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,663,640
Program Service Revenue
$3,725,734
Investment Income
$212,179
Other Revenue
$88,787
All Other Contributions
$1,663,640
Change in Net Assets
$-733,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,609,428
Revenue Not Reported on Financial Statements
$80,912
Revenue Not Reported on Form 990
$534,682
Other Revenue Adjustments
$80,912
Total Revenue per Audited Statements
$6,144,110
Total Revenue per Form 990
$5,690,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,044,765
Other Expenses$2,340,565
Total Fundraising Expense$191,862
Grants and Similar Amounts Paid$38,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,811,926$189,602$79,250$3,080,778
Occupancy$310,882$122,476-$433,358
Current Officers, Directors, Trustees, and Key Employees$169,301$193,603$29,444$392,348
Payroll Taxes$247,050$24,749$8,765$280,564
Fees for Services Other$179,548$37,825$43,367$260,740
Advertising$248,868$1,200$8,870$258,938
Depreciation Depletion$210,015$36,555-$246,570
Other Employee Benefits$225,196$9,850$6,510$241,556
Travel$132,060$104,776$4,281$241,117
Office Expenses$84,556$79,181$448$164,185
All Other Expenses$81,391$3,600-$84,991
Other Expenses$48,510$13,833$100$62,343
Pension Plan Contributions$47,279$984$1,256$49,519
Grants to Domestic Individuals$38,072--$38,072
Fees for Services Accounting$7,603$27,420-$35,023
Fees for Services Legal$1,593$21,919-$23,512
Insurance-$11,420-$11,420
Conferences and Meetings$1,309$3,954$174$5,437
Total Functional Expenses$5,257,436$974,104$191,862$6,423,402

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,423,402
Expenses per Audited Statements$6,342,490
Total Expenses per Audited Statements$6,342,490
Expenses Not Reported on Financial Statements$80,912
Other Expense Adjustments$80,912
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 united states tennis association pacific northwest section has organizational and individual members.”

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

“A majority of the votes entitled to be cast by the members as defined in the corporation's articles of incorporation shall constitute a quorum for the transaction of business at any meeting of the membership. The act of the majority of the votes entitled to be cast at a meeting in which a quorum is present shall be the act of the membership. All votes must be cast by a duly authorized representative of a voting member, in the case of organizational members, and by the individual member himself or herself in the case of individual members, and votes by proxy shall not be permitted.”

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

“The board of directors and the chief executive officer review the form 990 prior to filing with the irs.”

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

“Any potential conflicts of interest are discussed during board meetings.”

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

“The chief executive officer's compensation was approved by the usta pacific northwest executive board members after review and deliberation of his performance and the comparable usta ceo/executive directors compensation range across the country. A written approval notice was sent to the director of human resources by the board president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Governing documents and certain policies will also be on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Usta-pacific Northwest Section
EIN
93-0853818
Phone
5035201877
Address
9746 SW NIMBUS AVENUE, BEAVERTON, OR 97008-7172

Signing Officer

Name
Matthew Warren
Title
Chief Executive Officer
Phone
5035201877
Signed
2020-08-17

Organization Details

Principal Officer
Matthew Warren
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
369
Volunteers
310

Preparer

Firm
Gary Mcgee & Co Llp
Address
1000 SW BROADWAY SUITE 1200, PORTLAND, OR 97205
Preparer
Yee Lee Mcgee
Phone
5032222515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative effect from adoption of fasb asu 2014-09 -254,664.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sponsorship expense 46,340. Scholarships for recreational play netted in financial statements 34,572.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Sponsorship expense 46,340. Scholarships for recreational play netted in financial statements 34,572.”

Raw XML AppendixShowing 400 of 666 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.

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IRS990/ActivityOrMissionDesc0THE UNITED STATES TENNIS ASSOCIATION PACIFIC NORTHWEST SECTION ("USTA/PNW") IS DEDICATED TO PROMOTING AND DEVELOPING RECREATIONAL AND COMPETITIVE TENNIS BY PROMOTING AND SUPERVISING TOURNAMENTS; PROMOTING AND SPONSORING EDUCATIONAL PROGRAMS; PROMOTING AND SPONSORING COMPETITIVE EVENTS FOR THE PURPOSE OF QUALIFYING ITS MEMBERS FOR COMPETITIONS IN NATIONAL AND INTERNATIONAL COMPETITIVE EVENTS; AND PROMOTING AND SPONSORING A PUBLIC RELATIONS CAMPAIGN TO ENCOURAGE MEMBERSHIP AND RAISE AWARENESS OF THE GAME OF TENNIS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL MANAGER OF FACILITY AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HIGH PERFORMANCE SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038072
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038072
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05690340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011420
IRS990/InsuranceGrp/TotalAmt011420
IRS990/InvestmentIncomeGrp/ExclusionAmt0212179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04042551
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04283970
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0561534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01570415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01379369
IRS990/LandBldgEquipCostOrOtherBssAmt01940903
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GROWTH OF TENNIS THROUGH ENGAGING CHILDREN, ADULTS, AND FAMILIES IN EVERY NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06552847
IRS990/NetAssetsOrFundBalancesEOYAmt06099803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0534682
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06523491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06071902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122476
IRS990/OccupancyGrp/ProgramServicesAmt0310882
IRS990/OccupancyGrp/TotalAmt0433358
IRS990/OfficeExpensesGrp/FundraisingAmt0448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079181
IRS990/OfficeExpensesGrp/ProgramServicesAmt084556
IRS990/OfficeExpensesGrp/TotalAmt0164185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-254664
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241556
IRS990/OtherExpensesGrp/Desc0COURT & FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PLAYER AWARDS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09397
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213833
IRS990/OtherExpensesGrp/ProgramServicesAmt0259294
IRS990/OtherExpensesGrp/ProgramServicesAmt180272
IRS990/OtherExpensesGrp/ProgramServicesAmt272711
IRS990/OtherExpensesGrp/ProgramServicesAmt348510
IRS990/OtherExpensesGrp/TotalAmt0259319
IRS990/OtherExpensesGrp/TotalAmt1180801
IRS990/OtherExpensesGrp/TotalAmt272811
IRS990/OtherExpensesGrp/TotalAmt362343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt088787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088787
IRS990/OtherRevenueTotalAmt088787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02811926
IRS990/OtherSalariesAndWagesGrp/TotalAmt03080778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247050
IRS990/PayrollTaxesGrp/TotalAmt0280564
IRS990/PensionPlanContributionsGrp/FundraisingAmt01256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047279
IRS990/PensionPlanContributionsGrp/TotalAmt049519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0114000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155270
IRS990/PrincipalOfficerNm0MATTHEW WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03257677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1468057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03257677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1468057
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATIONAL PROGRAMMING - THROUGH THE EFFORTS OF USTA/PNW AND ITS SCHOOL, PARKS AND RECREATION, AND OTHER COMMUNITY PARTNERS, LOCAL TENNIS PROGRAMS THROUGHOUT THE SECTION HELP UNDERSERVED STUDENTS PURSUE THEIR GOALS AND HIGHEST DREAMS BY SUCCEEDING IN SCHOOL, IMPROVING THEIR HEALTH AND NUTRITION, AND BECOMING RESPONSIBLE COMMUNITY MEMBERS. USTA/PNW PROVIDES THESE PLAY-BASED PROGRAMS FOR CHILDREN, TEENS, ADULTS, AND FAMILIES. SCHOLARSHIPS AND GRANTS ARE AVAILABLE FOR RECREATIONAL PROGRAM PARTICIPANTS AND SCHOOLS, PARTICULARLY TITLE I SCHOOLS.THE RECTENNIS(TM) MENU OF PROGRAMS PROVIDES AN AFFORDABLE, SAFE ENVIRONMENT FOR TENNIS AND LIFE SKILLS PROGRAMS FOR PLAYERS OF ALL AGES AND SKILLS LEVELS IN A HIGH-ENERGY, FUN, AND SOCIAL LEARNING ENVIRONMENT. YOUTH BENEFIT FROM FREE MODIFIED TENNIS EQUIPMENT THAT PROMOTES SUCCESS ON THE FIRST DAY AND INTEGRATED CHARACTER DEVELOPMENT LESSONS. THE FAMILY FRIENDLY TENNIS(SM) PROGRAM INTRODUCES ENTIRE FAMILIES TO TENNIS AS A FITNESS ACTIVITY AND TEACHES SKILLS AND COMMUNICATION TECHNIQUES TO BE ENJOYED THROUGHOUT THEIR LIVES. THE TENNIS AFTERSCHOOL ZONE(SM) CONNECTS IN-SCHOOL AND AFTER-SCHOOL PROGRAMS THROUGH FORMALIZED TRAINING, FREE ACCESS TO EQUIPMENT, AND STANDARDIZED, NATIONALLY-RECOGNIZED CURRICULA TO HELP ACHIEVE SCHOOL'S HEALTH AND WELLNESS GOALS THROUGH TENNIS. OTHER PROGRAM OFFERINGS INCLUDE: NEXT LEVEL TENNIS(SM), HIIT TENNIS(SM) AND SUMMER CAMPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0938431
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0450989
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT COMPETITION - PROVIDES YEAR-ROUND COMPETITIVE TOURNAMENTS AND LEAGUE PLAY FOR ADULTS AND SENIORS, AS WELL AS SOCIAL EVENTS AND MATCH PLAY FOR LOCAL NEIGHBORHOODS, REGARDLESS OF RACE, GENDER, OR SOCIO-ECONOMIC LEVEL. IN MANY CASES, USTA/PNW SUPPLIES LOANER TENNIS EQUIPMENT AND THE VENUE FOR PARTICIPANTS TO GET FIT AND STAY HEALTHY THROUGH THE LIFELONG SPORT OF TENNIS. USTA/PNW CONTINUALLY LOOKS TO PARTNER WITH PRIVATE AND PUBLIC ORGANIZATIONS IN ORDER TO GIVE BACK TO COMMUNITIES, AND TO IMPROVE FACILITIES AT PARKS, SCHOOLS, AND OTHER COMMUNITY LOCATIONS. PARTICIPANTS ARE INVITED TO SUPPLEMENT COMPETITION THROUGH VOLUNTEER OPPORTUNITIES AT YOUTH AND TEEN RECREATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0921016
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01333626
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKETING AND OUTREACH - PROMOTES AND INCREASES AWARENESS OF THE BENEFITS OF TENNIS AND LIFE SKILLS ACROSS ALL SOCIO-ECONOMIC LEVELS AND ENCOURAGES INDIVIDUALS TO ENGAGE IN THE LIFELONG SPORT OF TENNIS. OUTREACH EFFORTS SEEK TO EDUCATE AND ACTIVATE STAKEHOLDERS ON MULTIPLE PLATFORMS, INCLUDING: SCHOOLS, COLLEGES/UNIVERSITIES, COMMUNITY CENTERS, PRIVATE AND PUBLIC CLUBS, AS WELL AS GOVERNMENTAL ENTITIES, SUCH AS PARKS AND RECREATION. AS A MISSION-DRIVEN ORGANIZATION, USTA/PNW PROMOTES DIVERSITY AND INCLUSION AT ALL LEVELS AND, THROUGH ITS YOUTH PROGRAMS, CAMPAIGNS TO TIE TENNIS TO CHARACTER DEVELOPMENT AND EDUCATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1JUNIOR COMPETITION - A MYRIAD OF COMPETITIVE PROGRAMS COMMITTED TO THE DEVELOPMENT OF JUNIOR PLAYERS, INCLUDING YEAR-ROUND TRAINING, TOURNAMENTS, TEAM PLAY, AND RELATED TRAVEL. PROGRAMS FOR TALENTED STUDENT ATHLETES AGES 6 TO 18 HELP DEVELOP NECESSARY TENNIS SKILLS AND BUILD CHARACTER THROUGH THE SPORT. THROUGH TRAINING, PARTICIPANTS DEVELOP DISCIPLINE, DECISION-MAKING SKILLS, SELF-ESTEEM, THE ABILITY TO FOCUS ON GOALS, AND COMMITMENT TO HIGH STANDARDS, WITH AN EMPHASIS ON ACADEMIC SUCCESS AND COLLEGE ASPIRATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0650554
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1375479
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0348367
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1124669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01644531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057985
IRS990/PYInvestmentIncomeAmt0289248
IRS990/PYOtherExpensesAmt01959135
IRS990/PYOtherRevenueAmt0150671
IRS990/PYProgramServiceRevenueAmt02480589
IRS990/PYRevenuesLessExpensesAmt0-646723
IRS990/PYSalariesCompEmpBnftPaidAmt03194642
IRS990/PYTotalExpensesAmt05211762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04565039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-733062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01468083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01586502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01530531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01476515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01469084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01905209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07967841
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 81,417. 2016 AMOUNT: $ 77,008. 2017 AMOUNT: $ 62,326. 2018 AMOUNT: $ 150,671. 2019 AMOUNT: $ 88,787.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01663640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01644531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01476515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01469084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01905209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08158979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0212179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0309898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137838
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01153580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03725734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02480589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01788538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01739262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01586978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011321101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0212179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0309898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204417

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,788,185
Liabilities
$688,382
Net assets
$6,099,803
Revenue
$5,690,340
Expenses
$6,423,402
Net income
-$733,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.7$2.71$8.98$7.72$6.87$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.83$7.54$7.06$6.30$0.76
2021Summary only. Only limited summary data is available for this year.$8.67$0.76$7.91$6.85$5.30$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.12$5.93$4.02$4.70$0.68
2019Detailed filing. Detailed filing data is available for this year.$6.79$0.69$6.10$5.69$6.42$0.73
2019Summary only. Only limited summary data is available for this year.$6.79$0.69$6.10$5.69$6.42$0.73
2018Summary only. Only limited summary data is available for this year.$6.94$0.39$6.55$4.57$5.21$0.65
2017Summary only. Only limited summary data is available for this year.$7.69$0.14$7.56$3.64$3.94$0.30
2016Summary only. Only limited summary data is available for this year.$7.43$0.23$7.20$3.49$3.62$0.13
2015Summary only. Only limited summary data is available for this year.$7.23$0.18$7.05$3.71$3.31$0.41
2014Summary only. Only limited summary data is available for this year.$7.12$0.29$6.83$3.02$2.69$0.33
2013Summary only. Only limited summary data is available for this year.$6.71$0.37$6.34$2.46$2.02$0.44
2012Summary only. Only limited summary data is available for this year.$5.65$0.36$5.29$2.38$1.84$0.54
2011Summary only. Only limited summary data is available for this year.$4.77$0.36$4.41$2.29$1.90$0.39