Civic Intelligence

Usta-Pacific Northwest Section

990 • Fiscal year 2020 • EIN 93-0853818

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 17, 2021

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.28x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$263,204

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.9%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,052,706

Up $264,521 (+3.9%) from 2019

Net Assets

Down

$5,928,393

Down $171,410 (-2.8%) from 2019

Liabilities

Up

$1,124,313

Up $435,931 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$4,021,356

Down $1,668,984 (-29%) from 2019

Expenses

Down

$4,699,937

Down $1,723,465 (-27%) from 2019

Net Income

Up

-$678,581

Up $54,481 (+7.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2020

Assets$7,052,706
Liabilities$1,124,313
Net Assets$5,928,393
Open 2020 Filing

Operations Trend

Revenue Growth14th 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 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

2020

Revenue$4,021,356
Expenses$4,699,937
Net Income-$678,581
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$4,044,471
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$4,283,970$4,968,894▲ $684,924
Land, Buildings, and Equipment, Net$1,379,369$1,141,579▼ $237,790
Cash and Non-Interest-Bearing Accounts$708,117$576,767▼ $131,350
Accounts Receivable$130,980$134,274▲ $3,294
Prepaid Expenses and Deferred Charges$155,270$101,634▼ $53,636
Savings and Temporary Cash Investments$101,479$101,558▲ $79
Pledges and Grants Receivable$29,000$28,000▼ $1,000
Total Assets$6,788,185$7,052,706▲ $264,521
Liabilities
Unsecured Notes Loans Payable-$667,869-
Accounts Payable and Accrued Expenses$360,045$355,813▼ $4,232
Deferred Revenue$328,337$100,631▼ $227,706
Total Liabilities$688,382$1,124,313▲ $435,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,071,902$5,876,073▼ $195,829
Net Assets With Donor Restrictions$27,901$52,320▲ $24,419
Total Net Assets Fund Balance$6,099,803$5,928,393▼ $171,410
Total Liabilities and Net Assets / Fund Balance$6,788,185$7,052,706▲ $264,521

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,010,183$408,721$1,418,904
Other Land Buildings$115,550$195,638$311,188
Equipment$15,846$196,625$212,471
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WarrenChief Executive OfficerFT$174,961$88,243$263,204
China KirkChief Operating OfficerFT$191,036$15,056$206,092
Patrick DrevesGeneral Manager of Facility and OperationsFT$179,214$16,761$195,975
Patrick DrevesGeneral Manager of Facility and Oper-$163,977$31,998$195,975
Tracy GiboneyDirector of AccountingFT$77,424$12,580$90,004

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,661,799
Program Service Revenue
$2,173,952
Investment Income
$157,562
Other Revenue
$28,043
All Other Contributions
$1,621,648
Change in Net Assets
$-678,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,008,663
Revenue Not Reported on Financial Statements
$12,693
Revenue Not Reported on Form 990
$530,286
Other Revenue Adjustments
$12,693
Total Revenue per Audited Statements
$4,538,949
Total Revenue per Form 990
$4,021,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,331,357
Other Expenses$1,355,887
Total Fundraising Expense$168,379
Grants and Similar Amounts Paid$12,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,171,932$185,184$89,240$2,446,356
Occupancy$327,968$139,116-$467,084
Current Officers, Directors, Trustees, and Key Employees$150,027$176,862$26,319$353,208
Other Employee Benefits$235,074$38,072$11,703$284,849
Depreciation Depletion$210,347$29,102-$239,449
Payroll Taxes$177,427$20,386$7,588$205,401
Office Expenses$43,545$60,546$30$104,121
Advertising$81,814$911$760$83,485
Fees for Services Other$40,767$21,228$11,542$73,537
Travel$21,832$29,692$14,895$66,419
Fees for Services Accounting$9,600$34,054-$43,654
Pension Plan Contributions$35,215$4,892$1,436$41,543
All Other Expenses$12,660$15,318$1,592$29,570
Insurance-$22,886-$22,886
Other Expenses$16,040$346$1,040$17,426
Grants to Domestic Individuals$12,693--$12,693
Fees for Services Legal$225$8,027-$8,252
Conferences and Meetings-$100-$100
Total Functional Expenses$3,683,981$847,577$168,379$4,699,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,710,359
Total Expenses per Form 990$4,699,937
Expenses per Audited Statements$4,687,244
Expenses Not Reported on Form 990$23,115
Expenses Not Reported on Financial Statements$12,693
Other Expense Adjustments$12,693
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,115
Fundraising Gross Income$19,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fed Cup Fundraising Events$28,402$19,488$23,115$-3,627
Total Events$28,402$19,488$23,115$-3,627
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 are also 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
2021-03-17

Organization Details

Principal Officer
Matthew Warren
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
202
Volunteers
75

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses - fundraising event 23,115.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships for recreational play netted in financial statements 12,693.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising costs 23,115.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships for recreational play netted in financial statements 12,693.”

Raw XML AppendixShowing 400 of 653 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/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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GENERAL MANAGER OF FACILITY AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt08914
IRS990/FundraisingDirectExpensesAmt023115
IRS990/FundraisingGrossIncomeAmt019488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt031237
IRS990/GrantAmt011136
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012693
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012693
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04044471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022886
IRS990/InsuranceGrp/TotalAmt022886
IRS990/InvestmentIncomeGrp/ExclusionAmt0157562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04283970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04968894
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01379369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01141579
IRS990/LandBldgEquipCostOrOtherBssAmt01942563
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/NetAssetsOrFundBalancesBOYAmt06099803
IRS990/NetAssetsOrFundBalancesEOYAmt05928393
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0507171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06071902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05876073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139116
IRS990/OccupancyGrp/ProgramServicesAmt0327968
IRS990/OccupancyGrp/TotalAmt0467084
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060546
IRS990/OfficeExpensesGrp/ProgramServicesAmt043545
IRS990/OfficeExpensesGrp/TotalAmt0104121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284849
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1COURT & FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/FundraisingAmt01837
IRS990/OtherExpensesGrp/FundraisingAmt1397
IRS990/OtherExpensesGrp/FundraisingAmt21040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3346
IRS990/OtherExpensesGrp/ProgramServicesAmt055672
IRS990/OtherExpensesGrp/ProgramServicesAmt145013
IRS990/OtherExpensesGrp/ProgramServicesAmt236130
IRS990/OtherExpensesGrp/ProgramServicesAmt316040
IRS990/OtherExpensesGrp/TotalAmt0111977
IRS990/OtherExpensesGrp/TotalAmt146126
IRS990/OtherExpensesGrp/TotalAmt241801
IRS990/OtherExpensesGrp/TotalAmt317426
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt031670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031670
IRS990/OtherRevenueTotalAmt031670
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0185184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02171932
IRS990/OtherSalariesAndWagesGrp/TotalAmt02446356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177427
IRS990/PayrollTaxesGrp/TotalAmt0205401
IRS990/PensionPlanContributionsGrp/FundraisingAmt01436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035215
IRS990/PensionPlanContributionsGrp/TotalAmt041543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101634
IRS990/PrincipalOfficerNm0MATTHEW WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01723810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01723810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450142
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0605260
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0541484
IRS990/ProgSrvcAccomActy3Grp/Desc0PARKS AND SCHOOLS SUPPORT SERVICES - INVESTS IN SCHOOLS, PARKS AND RECREATION AND OTHER COMMUNITY PARTNERS BY PROVIDING TOOLS AND RESOURCES TO HELP DEVELOP AND OPTIMIZE THEIR TENNIS PROGRAMS. THESE SERVICES INCLUDE DIGITAL TOOLS AND PLATFORMS, ADVOCACY, SHARED SERVICES SUPPORT (HR, MARKETING, FINANCE, ETC.), EDUCATIONAL MATERIALS, PROGRAM CURRICULA, NETWORKING OPPORTUNITIES, CONSULTING, EQUIPMENT, AND GRANTS. USTA/PNW ALSO PROVIDES TURNKEY PROGRAM DELIVERY SERVICES IN PARKS AND SCHOOLS TO EASE THE ADMINISTRATIVE BURDEN ON COMMUNITY PARTNERS, CREATE JOBS, AND FACILITATE AN INCLUSIVE, AFFORDABLE, AND SAFE LEARNING ENVIRONMENT FOR PLAYERS OF ALL AGES AND SKILLS LEVELS. SCHOLARSHIPS AND GRANTS ARE AVAILABLE FOR TURNKEY PROGRAM PARTICIPANTS AND SCHOOLS, PARTICULARLY TITLE I SCHOOLS, TO PROVIDE UNDERSERVED STUDENTS THE AVENUE TO PURSUE THEIR GOALS AND HIGHEST DREAMS BY SUCCEEDING IN SCHOOL, IMPROVING THEIR HEALTH AND NUTRITION, AND BECOMING RESPONSIBLE COMMUNITY MEMBERS. YOUTH BENEFIT FROM FREE MODIFIED TENNIS EQUIPMENT THAT PROMOTES SUCCESS ON THE FIRST DAY AND INTEGRATED CHARACTER DEVELOPMENT AND LIFE-SKILL LESSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0529554
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01557
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0194495
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/ExpenseAmt0365034
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1165624
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0342158
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt122047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01663640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038072
IRS990/PYInvestmentIncomeAmt0212179
IRS990/PYOtherExpensesAmt02340565
IRS990/PYOtherRevenueAmt088787
IRS990/PYProgramServiceRevenueAmt03725734
IRS990/PYRevenuesLessExpensesAmt0-733062
IRS990/PYSalariesCompEmpBnftPaidAmt04044765
IRS990/PYTotalExpensesAmt06423402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05690340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-678581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01073768
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01575684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01586502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01530531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01476515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01469084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07638316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 77,008. 2017 AMOUNT: $ 62,326. 2018 AMOUNT: $ 150,671. 2019 AMOUNT: $ 88,787. 2020 AMOUNT: $ 31,670.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01661799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01663640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01644531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01476515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01469084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07915569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0289248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0309898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0204417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01173304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02173952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03725734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02480589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01788538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01739262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011908075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0289248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0309898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0204417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01173304
IRS990ScheduleA/InvestmentIncomeCYPct00.05480
IRS990ScheduleA/InvestmentIncomePYPct00.05470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt088787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0150671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt062326

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,052,706
Liabilities
$1,124,313
Net assets
$5,928,393
Revenue
$4,021,356
Expenses
$4,699,937
Net income
-$678,581
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
2020Detailed filing. Detailed filing data is available for this year.$7.05$1.12$5.93$4.02$4.70$0.68
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