Civic Intelligence

Usta-Pacific Northwest Section

990 • Fiscal year 2021 • EIN 93-0853818

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$313,093

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$8,667,740

Flat from 2021

Net Assets

Flat

$7,910,789

Flat from 2021

Liabilities

Flat

$756,951

Flat from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Flat

$6,851,737

Flat from 2021

Expenses

Flat

$5,303,165

Flat from 2021

Net Income

Flat

$1,548,572

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2021

Assets$8,667,740
Liabilities$756,951
Net Assets$7,910,789
Open 2021 Filing

Operations Trend

Revenue Growth84th 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 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

2021

Revenue$6,851,737
Expenses$5,303,165
Net Income$1,548,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.2
Gross Receipts
$6,951,767
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$4,968,894$5,715,147▲ $746,253
Cash and Non-Interest-Bearing Accounts$576,767$1,730,902▲ $1,154,135
Land, Buildings, and Equipment, Net$1,141,579$862,156▼ $279,423
Prepaid Expenses and Deferred Charges$101,634$134,588▲ $32,954
Accounts Receivable$134,274$123,379▼ $10,895
Savings and Temporary Cash Investments$101,558$101,568▲ $10
Pledges and Grants Receivable$28,000$0▼ $28,000
Total Assets$7,052,706$8,667,740▲ $1,615,034
Liabilities
Unsecured Notes Loans Payable$667,869$0▼ $667,869
Accounts Payable and Accrued Expenses$355,813$327,309▼ $28,504
Deferred Revenue$100,631$322,911▲ $222,280
Other Liabilities$0$106,731▲ $106,731
Total Liabilities$1,124,313$756,951▼ $367,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,876,073$7,876,591▲ $2,000,518
Net Assets With Donor Restrictions$52,320$34,198▼ $18,122
Total Net Assets Fund Balance$5,928,393$7,910,789▲ $1,982,396
Total Liabilities and Net Assets / Fund Balance$7,052,706$8,667,740▲ $1,615,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$843,351$575,553$1,418,904
Equipment$3,317$175,274$178,591
Other Land Buildings$15,488$67,418$82,906
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WarrenChief Executive OfficerFT$225,080$88,013$313,093
Patrick DrevesGeneral Manager of FacilityFT$39,155$198,819$237,974
China KirkChief Operating OfficerFT$188,212$44,615$232,827
Tracy GiboneyDirector of AccountingFT$83,456$12,641$96,097

Board Members and Trustees

NameTitle
Mark LerfaldPresident & Chairman
Allen ClendanielDirector
Bill BittnerDirector
Bruce HuntDirector
David EllisDirector
Despina PaltoglouDirector
Joe HuntDirector
Steve SacksDirector
Mary RawlskySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,688,359
Program Service Revenue
$3,913,570
Investment Income
$216,438
Other Revenue
$33,370
All Other Contributions
$1,440,811
Change in Net Assets
$1,548,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,806,324
Revenue Not Reported on Financial Statements
$45,413
Revenue Not Reported on Form 990
$433,824
Other Revenue Adjustments
$45,413
Total Revenue per Audited Statements
$7,240,148
Total Revenue per Form 990
$6,851,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,314,820
Other Expenses$1,491,929
Grants and Similar Amounts Paid$496,416
Total Fundraising Expense$131,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,231,266$158,777$78,940$2,468,983
Occupancy$364,753$128,688-$493,441
Grants to Domestic Orgs$451,003--$451,003
Current Officers, Directors, Trustees, and Key Employees$178,463$199,417$31,310$409,190
Payroll Taxes$190,398$24,636$7,812$222,846
Depreciation Depletion$166,832$26,967-$193,799
Other Employee Benefits$151,689$16,103$9,957$177,749
Office Expenses$38,773$88,159$316$127,248
Fees for Services Other$51,117$32,420-$83,537
Advertising$56,340$480-$56,820
Travel$38,139$15,896-$54,035
Grants to Domestic Individuals$45,413--$45,413
Other Expenses$43,623$2,815$328$43,623
Pension Plan Contributions$32,786$1,292$1,974$36,052
Fees for Services Accounting$9,920$18,253-$28,173
All Other Expenses$7,047$12,392$400$19,839
Insurance-$17,231-$17,231
Fees for Services Legal-$8,715-$8,715
Conferences and Meetings-$2,500$50$2,550
Total Functional Expenses$4,338,227$833,851$131,087$5,303,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,303,165
Expenses per Audited Statements$5,257,752
Total Expenses per Audited Statements$5,257,752
Expenses Not Reported on Financial Statements$45,413
Other Expense Adjustments$45,413
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greater Portland Tennis CouncilPortland, OR501(c)(3)Supply Collection Boxes for Players to Donate Their Old Racquets to Communities of Need$35,775
Alaska Tennis Association IncAnchorage, AK501(c)(3)Diversity, Equity & Inclusion Grant$32,500
City of Portland - Portland Parks & RecreationPortland, ORGOV'TImpact Up to 2000 Kids Ages 12-18 Middle School and High School Players From 3 School Districts$30,000
Portland Tennis & EducationPortland, OR501(c)(3)Njtl Grant, Diversity, Equity & Inclusion Grant, Wheelchair/adaptive Grant$25,000
Eastside Tennis CenterKirkland, WA501(c)(3)Junior Event Grant, Diversity, Equity & Inclusion Grant, Wheelchair/adaptive Grant$21,500
Fairbanks Tennis AssociationFairbanks, AK501(c)(3)To Offer Clinics to Juniors at an Affordable Rate & Winter Kids Free Tennis Events$20,200
Seattle Tennis and Education FoundationSeattle, WA501(c)(3)Njtl Grant, Deliver Free Programming Within the Magnuson Park Community$20,000
Irvington ClubPortland, OR501(c)(7)Diversity, Equity & Inclusion Grant, Open Events for Kids in Our Community$13,500
Amy Yee Tennis FoundationSeattle, WA501(c)(3)Diversity, Equity & Inclusion Grant, Working Together With the Boys & Girls Athletic Program$12,500
Timberhill Tennis Club IncCorvallis, OR501(c)(7)HIGH SCHOOL TENNIS GRANT SUPPORT CITY OF CORVALLIS & TIMBERHILL'S GROUP LESSON PROGRAMS$11,300
Mead High SchoolColbert, WAGOV'THigh School Tennis Grant, Grant to Invest in and Grow the Tennis Community of Spokane$11,000
Yakima Tennis ClubYakima, WA501(c)(7)Diversity, Equity, and Inclusion Grant, Junior Program Scholarships$10,872
Bellingham Training & Tennis ClubBellingham, WALLCDevelop, Promote, and Run Weekly Indoor Leagues for Local High School Tennis Team Participants$10,636
Centennial High School BoosterGresham, OR501(c)(3)High School Tennis Grant for Indoor Time at the Cascade Athletic Club and Hs Equipment$10,500
Bend Golf and Country ClubBend, OR501(c)(7)Grow a Successful Junior Program Going for Central Oregon Including Some Indoor Junior Tournaments$10,000
Harmony Meadows Tennis ResortManson, WALLCTo Support Our Free and Subsidized Programs for Children From Age 5 to High School$10,000
North East Tennis CenterPendleton, OR501(c)(7)Offer a Beginner Youth and Adult Tennis Class to the Community, Need Youth & Junior Tennis Racquets$10,000
University of Washington Husky Tennis ClubSeattle, WAGOV'TIndoor Courts Cost Money to Rent, Osu Spring Tournament and Toc Sectionals Registration$10,000
Western Washington University FoundationBellingham, WA501(c)(3)Support Our Club in Travel Expenses, Gear, and Memberships for Our Competitive Team$10,000
Steamboat Tennis and Athletic ClubTumwater, WALLCJunior Event Grant, High School Tennis Grant, a Low Cost Tennis Clinic for Heath Care Workers$9,500
Rainier Beach High School Co Amy Yee Tennis FoundationSeattle, WA501(c)(3)Combined Request for a Backboard at the Rainier Beach Playfield Tennis Courts$8,895
Cbrc Health & Wellness ClinicRichland, WALimited PartnershipTo Offer Low- to No-cost Tennis Lessons in the Form of Scholarships / Financial Assistance$8,725
Aj Dimond High SchoolAnchorage, AKGOV'THigh School Tennis Grant for Equipment and Uniforms Not Provided by School District$8,500
Wasilla High SchoolWasilla, AKGOV'THigh School Tennis Grant, Diversity, Equity & Inclusion Grant, a New Sport to Our High School$8,000
Columbia Athletics Club LLCEverett, WALLCHigh School Student Scholarships So They Can Afford to Practice at in Indoor Tennis Clubs$6,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$106,731
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 2

“Mark lerfald and mary rawlsky has a business relationship.”

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
2022-08-17

Organization Details

Principal Officer
Matthew Warren
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
285
Volunteers
208

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 4B - OTHER ADJUSTMENTS:

“Scholarships for recreational play netted in financial statements 45,413.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships for recreational play netted in financial statements 45,413.”

Raw XML AppendixShowing 400 of 898 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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt988013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212475
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LERFALD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY RAWLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN CLENDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7DESPINA PALTOGLOU
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SACKS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY GIBONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHINA KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK DREVES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9225080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1083456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11218212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12225499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER OF FACILITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-96030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01247548
IRS990/GrantAmt045413
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045413
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045413
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0451003
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0451003
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt06951767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017231
IRS990/InsuranceGrp/TotalAmt017231
IRS990/InvestmentIncomeGrp/ExclusionAmt0312468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312468
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04968894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05715147
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0818245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01141579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0862156
IRS990/LandBldgEquipCostOrOtherBssAmt01680401
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0100030
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/NetAssetsOrFundBalancesBOYAmt05928393
IRS990/NetAssetsOrFundBalancesEOYAmt07910789
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-96030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-96030
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0433824
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05876073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07876591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0128688
IRS990/OccupancyGrp/ProgramServicesAmt0364753
IRS990/OccupancyGrp/TotalAmt0493441
IRS990/OfficeExpensesGrp/FundraisingAmt0316
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088159
IRS990/OfficeExpensesGrp/ProgramServicesAmt038773
IRS990/OfficeExpensesGrp/TotalAmt0127248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09957
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177749
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1COURT & FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/FundraisingAmt0328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12815
IRS990/OtherExpensesGrp/ProgramServicesAmt098208
IRS990/OtherExpensesGrp/ProgramServicesAmt1131544
IRS990/OtherExpensesGrp/ProgramServicesAmt250913
IRS990/OtherExpensesGrp/ProgramServicesAmt343623
IRS990/OtherExpensesGrp/TotalAmt0177646
IRS990/OtherExpensesGrp/TotalAmt1131544
IRS990/OtherExpensesGrp/TotalAmt253728
IRS990/OtherExpensesGrp/TotalAmt343623
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0106731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt033370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033370
IRS990/OtherRevenueTotalAmt033370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02231266
IRS990/OtherSalariesAndWagesGrp/TotalAmt02468983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024636
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190398
IRS990/PayrollTaxesGrp/TotalAmt0222846
IRS990/PensionPlanContributionsGrp/FundraisingAmt01974
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032786
IRS990/PensionPlanContributionsGrp/TotalAmt036052
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134588
IRS990/PrincipalOfficerNm0MATTHEW WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03451392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1462178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03451392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1462178
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01034815
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0451003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0481461
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/ExpenseAmt0774796
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01057960
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/ExpenseAmt0160138
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1169752
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0342158
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt147743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01661799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012693
IRS990/PYInvestmentIncomeAmt0157562
IRS990/PYOtherExpensesAmt01355887
IRS990/PYOtherRevenueAmt028043
IRS990/PYProgramServiceRevenueAmt02173952
IRS990/PYRevenuesLessExpensesAmt0-678581
IRS990/PYSalariesCompEmpBnftPaidAmt03331357
IRS990/PYTotalExpensesAmt04699937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04021356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01548572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01984248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101558
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01351044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01575684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01586502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01530531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01476515
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07520276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 62,326. 2018 AMOUNT: $ 150,671. 2019 AMOUNT: $ 88,787. 2020 AMOUNT: $ 31,670. 2021 AMOUNT: $ 33,370.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02688359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01661799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01663640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01644531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01476515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09134844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0312468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0212179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0309898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01281355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03913570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02173952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03725734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02480589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01788538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014082383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0312468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0212179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0309898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01281355
IRS990ScheduleA/InvestmentIncomeCYPct00.05150
IRS990ScheduleA/InvestmentIncomePYPct00.05480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0150671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt062326
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0366824
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63130

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,667,740
Liabilities
$756,951
Net assets
$7,910,789
Revenue
$6,851,737
Expenses
$5,303,165
Net income
$1,548,572
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
2021Detailed filing. Detailed filing data is available for this year.$8.67$0.76$7.91$6.85$5.30$1.55
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
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