Civic Intelligence

Usta-Pacific Northwest Section

990 • Fiscal year 2022 • EIN 93-0853818

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

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

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.40x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$326,692

Higher top officer pay than 82% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,364,483

Up $1,696,743 (+20%) from 2021

Net Assets

Down

$7,535,706

Down $375,083 (-4.7%) from 2021

Liabilities

Up

$2,828,777

Up $2,071,826 (+274%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$7,064,482

Up $212,745 (+3.1%) from 2021

Expenses

Up

$6,301,093

Up $997,928 (+19%) from 2021

Net Income

Down

$763,389

Down $785,183 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$10,364,483
Liabilities$2,828,777
Net Assets$7,535,706
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$7,064,482
Expenses$6,301,093
Net Income$763,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$7,064,482
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$5,715,147$4,842,929▼ $872,218
Cash and Non-Interest-Bearing Accounts$1,730,902$2,522,220▲ $791,318
Land, Buildings, and Equipment, Net$862,156$717,114▼ $145,042
Accounts Receivable$123,379$155,435▲ $32,056
Prepaid Expenses and Deferred Charges$134,588$107,795▼ $26,793
Savings and Temporary Cash Investments$101,568$101,578▲ $10
Pledges and Grants Receivable-$23,000-
Total Assets$8,667,740$10,364,483▲ $1,696,743
Other Assets Total$0$1,894,412▲ $1,894,412
Liabilities
Other Liabilities$106,731$2,058,910▲ $1,952,179
Deferred Revenue$322,911$396,359▲ $73,448
Accounts Payable and Accrued Expenses$327,309$373,508▲ $46,199
Total Liabilities$756,951$2,828,777▲ $2,071,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,876,591$7,473,510▼ $403,081
Net Assets With Donor Restrictions$34,198$62,196▲ $27,998
Total Net Assets Fund Balance$7,910,789$7,535,706▼ $375,083
Total Liabilities and Net Assets / Fund Balance$8,667,740$10,364,483▲ $1,696,743

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$690,477$744,073$1,434,550
Equipment$17,033$180,698$197,731
Other Land Buildings$9,604$73,302$82,906
Other Assets Org$1,894,412--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WarrenChief Executive OfficerFT$236,998$89,694$326,692
Patrick DrevesGeneral Manager of FacilityFT$90,000$213,902$303,902
China KirkChief Operating OfficerFT$197,980$47,080$245,060
Anthony NelsonAssociate Head Tennis ProFT$102,516$9,185$111,701
Tracy GiboneyDirector of AccountingFT$92,490$13,139$105,629

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
$1,920,607
Program Service Revenue
$4,912,921
Investment Income
$211,896
Other Revenue
$19,058
All Other Contributions
$1,897,607
Change in Net Assets
$763,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,007,949
Revenue Not Reported on Financial Statements
$56,533
Revenue Not Reported on Form 990
$-1,085,340
Other Revenue Adjustments
$56,533
Total Revenue per Audited Statements
$5,922,609
Total Revenue per Form 990
$7,064,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,241,078
Other Expenses$1,879,295
Grants and Similar Amounts Paid$180,720
Total Fundraising Expense$164,853
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,954,138$244,200$85,991$3,284,329
Occupancy$385,181$140,532-$525,713
Current Officers, Directors, Trustees, and Key Employees$196,015$203,636$32,670$432,321
Payroll Taxes$212,327$38,747$6,596$257,670
Other Employee Benefits$197,647$18,602$10,786$227,035
Depreciation Depletion$168,520$11,309-$179,829
Travel$66,504$54,260$24,503$145,267
Office Expenses$60,213$79,190$216$139,619
Grants to Domestic Orgs$122,839--$122,839
Fees for Services Other$80,912$39,952-$120,864
Other Expenses$70,193$4,957$70$75,150
Advertising$38,937$25,979-$64,916
Grants to Domestic Individuals$57,881--$57,881
Pension Plan Contributions$37,063$844$1,816$39,723
All Other Expenses$38,408--$38,408
Fees for Services Accounting$11,520$17,814-$29,334
Fees for Services Legal-$28,626-$28,626
Insurance-$16,204-$16,204
Total Functional Expenses$5,114,377$1,021,863$164,853$6,301,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,301,093
Expenses per Audited Statements$6,244,560
Total Expenses per Audited Statements$6,244,560
Expenses Not Reported on Financial Statements$56,533
Other Expense Adjustments$56,533
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Steamboat Tennis and Athletic ClubTumwater, WAS-corpDesign Your Own Grant, Dei Grant, High School Tennis Grant$9,000
Amy Yee Tennis FoundationSeattle, WA501(c)(3)Provider Grant - Design Your Own Grant$7,000
Serving Up HopeBoca Raton, FL501(c)(3)PROVIDER GRANT - DIVERSITY, EQUITY & INCLUSION GRANT ($2,000)/DESIGN YOUR OWN GRANT ($4,500)$6,500
Fairbanks Tennis AssociationFairbanks, AK501(c)(3)PROVIDER GRANT - DESIGN YOUR OWN GRANT ($3,500)/DE&I GRANT ($2,000)$5,500
Seattle Tennis and Education FoundationSeattle, WA501(c)(3)PROVIDER GRANT - DIVERSITY, EQUITY & INCLUSION GRANT ($2,000)/DESIGN YOUR OWN GRANT ($3,500)$5,500
Wasilla High SchoolWasilla, AKGOV'TDesign Your Own Grant, Dei Grant, and High School Tennis Grant$5,428
Serving Love FoundationBoise, IDS-corpPROVIDER GRANT - DIVERSITY, EQUITY & INCLUSION GRANT ($1,500)/DESIGN YOUR OWN GRANT ($3,500)$5,000
Sports in SchoolSeattle, WA501(c)(3)Provider Grant - Design Your Own Grant$5,000
Portland Tennis & EducationPortland, OR501(c)(3)PROVIDER GRANT - DESIGN YOUR OWN GRANT ($4,150)/DE&I $650)$4,800
Southridge High SchoolBeaverton, ORGOV'TPROVIDER GRANT - DIVERSITY, EQUITY & INCLUSION GRANT ($1,500)/DESIGN YOUR OWN GRANT ($3,000)$4,500
Spokane Racquet ClubSpokane, WALLCPROVIDER GRANT - DIVERSITY, EQUITY & INCLUSION GRANT ($1,500)/DESIGN YOUR OWN GRANT ($2,199)/HIGH SCHOOL TENNIS GRANT ($500)$4,199
Eastside Tennis CenterKirkland, WA501(c)(3)PROVIDER GRANT - WHEELCHAIR/ADAPTIVE GRANT ($500)/DESIGN YOUR OWN GRANT ($3,500)$4,000
Timberhill Tennis Club IncCorvallis, OR501(c)(7)PROVIDER GRANT - HIGH SCHOOL TENNIS GRANT ($500)/DESIGN YOUR OWN GRANT ($3,500)$4,000
Bellingham Training & Tennis ClubBellingham, WALLCProvider Grant - Design Your Own Grant$3,500
Cbrc Health & Wellness ClinicRichland, WALimited PartnershipProvider Grant - Design Your Own Grant$3,500
Columbia Athletics Club LLCKirkland, WALLCProvider Grant - Design Your Own Grant$3,500
Greater Portland Tennis CouncilPortland, OR501(c)(3)Provider Grant - Design Your Own Grant$3,500
Husky Tennis ClubSeattle, WAGOV'TProvider Grant - Design Your Own Grant$3,500
Wsu Tennis ClubPullman, WAGOV'TProvider Grant - Design Your Own Grant$3,500
University High SchoolSpokane, WAGOV'TPROVIDER GRANT - DESIGN YOUR OWN GRANT ($3,027)/HIGH SCHOOL TENNIS GRANT ($235)$3,262
Hillsboro High SchoolHillsboro, ORGOV'TProvider Grant - Diversity, Equity & Inclusion Grant$3,000
Jdhs Tennis TeamAnchorage, AKC-corpProvider Grant - Design Your Own Grant$2,800
Central Washington University Tennis ClubEllensburg, WASTATE AGENCY/GOV'TPROVIDER GRANT - DESIGN YOUR OWN GRANT ($1,200)/PROVIDER GRANT - DIVERSITY, EQUITY & INCLUSION GRANT ($1,500)$2,700
Seattle Tennis AllianceBellevue, WAC-corpProvider Grant - Diversity, Equity & Inclusion Grant$2,300
Hillsboro School District-century HsHillsboro, ORGOV'TProvider Grant - Diversity, Equity & Inclusion Grant$2,100
KIDS N' TENNIS INCMissouri City, TX501(c)(3)Provider Grant - Diversity, Equity & Inclusion Grant$1,500
Ready Set TennisRedmond, WAC-corpProvider Grant - Diversity, Equity & Inclusion Grant$1,500
Seattle Tennis ClubSeattle, WA501(c)(7)Provider Grant - Diversity, Equity & Inclusion Grant$1,500
City of Longview-mint Valley RfcLongview, WAGOV'TProvider Grant - National Tennis Month$1,350
Nordstrom Tennis CenterSeattle, WAGOV'TProvider Grant - National Tennis Month$1,200
Skagit Valley College FoundationMount Vernon, WA501(c)(3)Provider Grant - National Tennis Month$1,200
The Wellness Center at North ParkSpokane, WAS-corpProvider Grant - National Tennis Month$1,200
Benson High SchoolPortland, ORGOV'TProvider Grant - High School Tennis Grant$500
Boeing Employees Tennis ClubKent, WA501(c)(7)Provider Grant - High School Tennis Grant$500
Eastside Catholic SchoolSammamish, WA501(c)(3)Provider Grant - High School Tennis Grant$500
Foster High SchoolRenton, WAGOV'TProvider Grant - High School Tennis Grant$500
Grant High SchoolPortland, ORGOV'TProvider Grant - High School Tennis Grant$500
Hockinson High SchoolBrush Prairie, WAGOV'TProvider Grant - High School Tennis Grant$500
Juneau Douglas High SchoolJuneau, AKGOV'TProvider Grant - High School Tennis Grant$500
Kitsap Tennis and Athletic CenterBremerton, WAC-corpProvider Grant - High School Tennis Grant$500
Renton High SchoolRenton, WAGOV'TProvider Grant - High School Tennis Grant$500
Wenatchee Racquet and Athletic ClubWenatchee, WAC-corpProvider Grant - High School Tennis Grant$500
Kelso School AsbKelso, WAGOV'TProvider Grant - National Tennis Month$450
Harmony Meadows Tennis ResortManson, WALLCProvider Grant - National Tennis Month$350
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
Lease Liability - Operating Leases$2,058,910
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
Yes
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 have a business relationship.”

Form 990, Part VI, Section A, Line 4

“Based on the advice of legal counsel, usta pacific northwest section amended its bylaws to, among other things, (1) address modern forms of digital communication and meetings, (2) allow for more flexible and efficient board meetings, (3) codify long term practices, (4) replace out-of-date provisions, and (5) ensure compliance with changes in the law.”

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
CEO
Phone
5035201877
Signed
2023-03-20

Organization Details

Principal Officer
Matthew Warren
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
378
Volunteers
225

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 asc 842 implementation -53,132.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships for recreational play netted in financial statements 56,533.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships for recreational play netted in financial statements 56,533.”

Raw XML AppendixShowing 400 of 1,100 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/OtherCompensationAmt119185
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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/PersonNm11ANTHONY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHINA KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK DREVES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt11ASSOCIATE HEAD TENNIS PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL MANAGER OF FACILITY
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0717114
IRS990/LandBldgEquipCostOrOtherBssAmt01715187
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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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07910789
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IRS990/OfficeExpensesGrp/FundraisingAmt0216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079190
IRS990/OfficeExpensesGrp/ProgramServicesAmt060213
IRS990/OfficeExpensesGrp/TotalAmt0139619
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01894412
IRS990/OtherChangesInNetAssetsAmt0-53132
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010786
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227035
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1COURT & FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2PLAYER AWARDS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02205
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24957
IRS990/OtherExpensesGrp/ProgramServicesAmt0123046
IRS990/OtherExpensesGrp/ProgramServicesAmt1180561
IRS990/OtherExpensesGrp/ProgramServicesAmt2112472
IRS990/OtherExpensesGrp/ProgramServicesAmt370193
IRS990/OtherExpensesGrp/TotalAmt0218701
IRS990/OtherExpensesGrp/TotalAmt1180561
IRS990/OtherExpensesGrp/TotalAmt2116103
IRS990/OtherExpensesGrp/TotalAmt375150
IRS990/OtherLiabilitiesGrp/BOYAmt0106731
IRS990/OtherLiabilitiesGrp/EOYAmt02058910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt019058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019058
IRS990/OtherRevenueTotalAmt019058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02954138
IRS990/OtherSalariesAndWagesGrp/TotalAmt03284329
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212327
IRS990/PayrollTaxesGrp/TotalAmt0257670
IRS990/PensionPlanContributionsGrp/FundraisingAmt01816
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037063
IRS990/PensionPlanContributionsGrp/TotalAmt039723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107795
IRS990/PrincipalOfficerNm0MATTHEW WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04375547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1537374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04375547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537374
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/ExpenseAmt01145657
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01327481
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, 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/ExpenseAmt0901188
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026053
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0570090
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/ExpenseAmt0246597
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1267447
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0342158
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt198559
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02688359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0496416
IRS990/PYInvestmentIncomeAmt0216438
IRS990/PYOtherExpensesAmt01491929
IRS990/PYOtherRevenueAmt033370
IRS990/PYProgramServiceRevenueAmt03913570
IRS990/PYRevenuesLessExpensesAmt01548572
IRS990/PYSalariesCompEmpBnftPaidAmt03314820
IRS990/PYTotalExpensesAmt05303165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06851737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0763389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02574633
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01805092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01351044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01575684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01586502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01530531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07848853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 150,671. 2019 AMOUNT: $ 88,787. 2020 AMOUNT: $ 31,670. 2021 AMOUNT: $ 33,370. 2022 AMOUNT: $ 19,058.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01920607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02688359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01661799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01663640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01644531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09578936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0211896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0312468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01183353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04912921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03913570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02173952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03725734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02480589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017206766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0312468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01183353
IRS990ScheduleA/InvestmentIncomeCYPct00.04180
IRS990ScheduleA/InvestmentIncomePYPct00.05150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033370
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088787
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150671
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0323556

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,364,483
Liabilities
$2,828,777
Net assets
$7,535,706
Revenue
$7,064,482
Expenses
$6,301,093
Net income
$763,389
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
2022Detailed filing. Detailed filing data is available for this year.$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
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