Civic Intelligence

Usta-Pacific Northwest Section

990 • Fiscal year 2023 • EIN 93-0853818

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$339,897

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.3%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$11,689,728

Flat from 2023

Net Assets

Flat

$8,975,183

Flat from 2023

Liabilities

Flat

$2,714,545

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Flat

$7,720,131

Flat from 2023

Expenses

Flat

$6,869,982

Flat from 2023

Net Income

Flat

$850,149

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $8,975,1832023Assets 2023: $11,689,728Liabilities 2023: $2,714,545Net Assets 2023: $8,975,1832023

Highlighted filing

2023

Assets$11,689,728
Liabilities$2,714,545
Net Assets$8,975,183
Open 2023 Filing

Operations Trend

Revenue Growth57th 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: $850,1492023Revenue 2023: $7,720,131Expenses 2023: $6,869,982Net Income 2023: $850,1492023

Highlighted filing

2023

Revenue$7,720,131
Expenses$6,869,982
Net Income$850,149
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$7,720,131
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$4,842,929$5,678,278▲ $835,349
Cash and Non-Interest-Bearing Accounts$2,522,220$3,089,095▲ $566,875
Land, Buildings, and Equipment, Net$717,114$593,041▼ $124,073
Accounts Receivable$155,435$296,672▲ $141,237
Prepaid Expenses and Deferred Charges$107,795$192,396▲ $84,601
Savings and Temporary Cash Investments$101,578$101,827▲ $249
Pledges and Grants Receivable$23,000$75,000▲ $52,000
Total Assets$10,364,483$11,689,728▲ $1,325,245
Other Assets Total$1,894,412$1,663,419▼ $230,993
Liabilities
Other Liabilities$2,058,910$1,823,538▼ $235,372
Accounts Payable and Accrued Expenses$373,508$460,325▲ $86,817
Deferred Revenue$396,359$430,682▲ $34,323
Total Liabilities$2,828,777$2,714,545▼ $114,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,473,510$8,541,662▲ $1,068,152
Net Assets With Donor Restrictions$62,196$433,521▲ $371,325
Total Net Assets Fund Balance$7,535,706$8,975,183▲ $1,439,477
Total Liabilities and Net Assets / Fund Balance$10,364,483$11,689,728▲ $1,325,245

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$556,833$877,717$1,434,550
Equipment$4,802$172,233$185,438
Other Land Buildings$31,406$11,403$34,406
Other Assets Org$1,663,419--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WarrenChief Executive OfficerFT$249,075$90,822$339,897
Patrick DrevesGeneral Manager of FacilityFT$116,051$178,952$295,003
China KirkChief Operating OfficerFT$214,891$48,716$263,607
Sanja LemesDirector of Tennis and DeliveryFT$110,464$9,646$120,110
Lindsay RectorDirector of Human Resources Operations & PeopleFT$104,780$13,354$118,134
Elece FiocchiManaging Director of Provider ServicesFT$102,989$13,990$116,979
Tracy GiboneyDirector of AccountingFT$99,582$13,973$113,555

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,332,886
Program Service Revenue
$5,112,364
Investment Income
$259,884
Other Revenue
$14,997
All Other Contributions
$2,332,886
Change in Net Assets
$850,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,669,799
Revenue Not Reported on Financial Statements
$50,332
Revenue Not Reported on Form 990
$589,328
Other Revenue Adjustments
$50,332
Total Revenue per Audited Statements
$8,259,127
Total Revenue per Form 990
$7,720,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,694,828
Other Expenses$2,049,323
Total Fundraising Expense$159,666
Grants and Similar Amounts Paid$125,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,153,988$352,789$90,791$3,597,568
Occupancy$405,629$81,043-$486,672
Current Officers, Directors, Trustees, and Key Employees$203,938$215,524$33,990$453,452
Payroll Taxes$254,534$33,058$8,482$296,074
Other Employee Benefits$246,264$32,566$10,881$289,711
Travel$93,929$122,746$8,419$225,094
Office Expenses$58,254$131,242$303$189,799
Fees for Services Other$112,966$52,217$2,925$168,108
Payments to Affiliates$137,472$6,601-$144,073
Grants to Domestic Orgs$74,499--$74,499
Other Expenses$66,813$4,299$66$71,112
Advertising$64,929$120$30$65,079
Pension Plan Contributions$51,471$4,486$2,066$58,023
Grants to Domestic Individuals$51,332--$51,332
All Other Expenses$49,373--$49,373
Insurance-$40,113-$40,113
Fees for Services Accounting$17,628$16,800-$34,428
Fees for Services Legal-$25,955-$25,955
Total Functional Expenses$5,481,589$1,228,727$159,666$6,869,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,869,982
Expenses per Audited Statements$6,819,650
Total Expenses per Audited Statements$6,819,650
Expenses Not Reported on Financial Statements$50,332
Other Expense Adjustments$50,332
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seattle Tennis & Education FoundationSeattle, WA501(c)(3)PROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($1,000)/DESIGN YOUR OWN GRANT ($3,500)/NATIONAL TENNIS MONTY ($1,550)$6,050
Tennis Outreach ProgramsKirkland, WA501(c)(3)PROVIDER GRANT - WHEELCHAIR/ADAPTIVE GRANT ($1,000)/DESIGN YOUR OWN GRANT ($1,000)/TOURNAMENT GRANT ($1,950)/DIVERSITY, EQUITY, & INCLUSION GRANT ($1,000)$4,950
KIDS N' TENNIS INCMissouri City, TX501(c)(3)PROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($1,000)/TOURNAMENT GRANT ($2,500)/NATIONAL TENNIS MONTH($670)$4,170
Timberhill Tennis Club IncCorvallis, OR501(c)(7)PROVIDER GRANT - HIGH SCHOOL TENNIS GRANT ($500)/DESIGN YOUR OWN GRANT ($3,100)$3,600
Willow Area Community OrganizationWillow, AK501(c)(3)Provider Grant - Design Your Own Grant$3,500
Steamboat Island Athletic Club LLCOlympia, WALLCPROVIDER GRANT - DESIGN YOUR OWN GRANT ($2,400)/HIGH SCHOOL TENNIS GRANT ($500)/TOURNAMENT GRANT ($400)$3,300
Bellingham Training & Tennis ClubBellingham, WALLCProvider Grant - Design Your Own Grant$3,000
Portland Tennis CenterPortland, ORGOV'TProvider Grant - Design Your Own Grant$3,000
Lewis and Clark High SchoolSpokane, WAGOV'TPROVIDER GRANT - DESIGN YOUR OWN GRANT ($2,000)/HIGH SCHOOL TENNIS GRANT ($300)$2,300
Associated Recreation CouncilSeattle, WA501(c)(3)PROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($1,000)/DESIGN YOUR OWN GRANT ($1,000)$2,000
Bainbrige Community Tennis AssociationBainbridge Island, WA501(c)(3)Provider Grant - Design Your Own Grant$2,000
Fairbanks Tennis AssociationFairbanks, AK501(c)(3)Provider Grant - Design Your Own Grant$2,000
G Alex Professional Services LLCAshland, ORLLCProvider Grant - Design Your Own Grant$2,000
Ready Set TennisRedmond, WAC-corpPROVIDER GRANT - DESIGN YOUR OWN GRANT ($1,500)/NATIONAL TENNIS MONTH ($500)$2,000
Seattle Tennis AllianceBellevue, WAC-corpPROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($1,000)/NATIONAL TENNIS MONTH ($1,000)$2,000
Mount Rainer Booster ClubNormandy Park, WA501(c)(3)PROVIDER GRANT - HIGH SCHOOL TENNIS GRANT ($500)/NATIONAL TENNIS MONTH ($1,200)$1,700
Tennis Association of Greater SpokaneSpokane, WA501(c)(3)PROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT($1,000)/NATIONAL TENNIS MONTH ($500)$1,500
Wasilla High School Tennis BoostersWasilla, AKGOV'TPROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($1,000)/HIGH SCHOOL TENNIS GRANT($500)$1,500
Hillsboro High SchoolHillsboro, ORGOV'TProvider Grant - Design Your Own Grant$1,350
Husky Tennis ClubBellevue, WAGOV'TProvider Grant - Design Your Own Grant$1,250
Washington State UniversityPullman, WAGOV'TProvider Grant - Design Your Own Grant$1,250
Beaverton School DistrictBeaverton, ORGOV'TProvider Grant - Diversity, Equity, & Inclusion Grant$1,000
Chief Sealth International High Schoolseattle Public SchoolsSeattle, WAGOV'TProvider Grant - National Tennis Month$1,000
City of PortlandPortland, ORGOV'TProvider Grant - National Tennis Month$1,000
Griffin Hoffmann Memorial FoundationPortland, OR501(c)(3)Provider Grant - National Tennis Month$1,000
Skagit Valley Tennis AssociationBow, WA501(c)(3)Provider Grant - National Tennis Month$1,000
Smashing BarriersLake Oswego, OR501(c)(3)Provider Grant - Diversity, Equity, & Inclusion Grant$1,000
Southridge High SchoolBeaverton, ORGOV'TProvider Grant - Diversity, Equity, & Inclusion Grant$1,000
Spokane Racquet ClubSpokane, WALLCProvider Grant - Diversity, Equity, & Inclusion Grant$1,000
Tacoma Public SchoolsTacoma, WAGOV'TProvider Grant - Diversity, Equity, & Inclusion Grant$1,000
Century High SchoolHillsboro, ORGOV'TProvider Grant - Design Your Own Grant$999
Sports in SchoolsSeattle, WA501(c)(3)Provider Grant - National Tennis Month$800
Wellness Center at Central ParkSpokane Valley, WAS-corpProvider Grant - National Tennis Month$600
Ballard High SchoolSeattle, WAGOV'TProvider Grant - National Tennis Month$500
Evergreen High SchoolSeattle, WAGOV'TProvider Grant - Design Your Own Grant$500
Foster High SchoolRenton, WAGOV'TProvider Grant - High School Tennis Grant$500
Grant High SchoolPortland, ORGOV'TProvider Grant - High School Tennis Grant$500
Greater Portland Tennis CouncilPortland, OR501(c)(3)Provider Grant - High School Tennis Grant$500
Kitsap Tennis and Athletic CenterBremerton, WAC-corpProvider Grant - High School Tennis Grant$500
Lindbergh High SchoolRenton, WAGOV'TProvider Grant - National Tennis Month$500
Mid-columbia Tennis AssociationKennewick, WA501(c)(3)Provider Grant - National Tennis Month$500
Mount Tahoma High SchoolTacoma, WAGOV'TProvider Grant - National Tennis Month$500
Portland Tennis & EducationPortland, OR501(c)(3)Provider Grant - National Tennis Month$500
Renton High SchoolRenton, WAGOV'TProvider Grant - High School Tennis Grant$500
University High SchoolSpokane Valley, WAGOV'TProvider Grant - High School Tennis Grant$500
Wenatchee Racquet and Athletic ClubWenatchee, WAC-corpProvider Grant - High School Tennis Grant$500
Yakima Tennis ClubYakima, WA501(c)(3)Provider Grant - High School Tennis Grant$500
Umatilla School DistrictUmatilla, ORGOV'TProvider Grant - National Tennis Month$480
Hockinson High SchoolBrush Prairie, WAGOV'TProvider Grant - National Tennis Month$400
Kelso High School Asb - Girls TennisKelso, WAGOV'TProvider Grant - National Tennis Month$400
Post Falls High SchoolPost Falls, IDGOV'TProvider Grant - National Tennis Month$400
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$1,823,538
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 have 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
CEO
Phone
5035201877
Signed
2024-05-03

Organization Details

Principal Officer
Matthew Warren
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
367
Volunteers
151

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 50,332.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships for recreational play netted in financial statements 50,332.”

Raw XML AppendixShowing 400 of 1,182 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/Desc0INFRASTRUCTURE SUPPORT SERVICES - INVESTS IN COMMUNITIES BY REVITALIZING EXISTING AND/OR EXPANDING TENNIS BRICK AND MORTAR INDOOR INFRASTRUCTURE AS WELL AS PROVIDES BUSINESS SUPPORT SERVICES TO A SECTION-WIDE NETWORK OF INDOOR TENNIS FACILITIES. THESE SERVICES INCLUDE GRANTS, TRAININGS, OPPORTUNITIES FOR NETWORKING, BEST PRACTICES IN NEGOTIATIONS AND RENOVATIONS, ADVOCACY, DIGITAL TOOLS, REGISTRATION AND SCHEDULING PLATFORMS, SHARED SERVICES SUPPORT AND CONSULTING SUPPORT IN CREATING BUSINESS PLANS, STAFFING MODELS, AND OPERATIONAL ASSESSMENTS. TRAININGS INCORPORATE INDUSTRY-BEST ON AND OFF COURT CURRICULA WITH THE GOAL OF MEETING THE CONSTITUENT'S TENNIS NEEDS. USTA/PNW ALSO OFFERS TURNKEY SERVICES IN OPERATING, MANAGING, AND PROGRAMMING INDOOR FACILITIES TO CREATE JOBS, JUMP START LOCAL ECONOMIC IMPACT FROM SPECIAL EVENTS AND SCHOLARSHIPS, AND PROVIDE QUALITY, ACCESSIBLE AND AFFORDABLE PLAY OPPORTUNITIES FOR THE GENERAL PUBLIC AND SURROUNDING SCHOOLS, BUSINESSES, AND NEIGHBORHOODS UTILIZING A COMMUNITY HUB MODEL.
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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/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF HUMAN RESOURCES OPERATIONS & PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF TENNIS AND DELIVERY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR OF PROVIDER SERVICES
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IRS990/LandBldgEquipCostOrOtherBssAmt01654394
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROMOTE THE GROWTH OF TENNIS THROUGH ENGAGING CHILDREN, ADULTS, AND FAMILIES IN EVERY NEIGHBORHOOD.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07535706
IRS990/NetAssetsOrFundBalancesEOYAmt08975183
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IRS990/NetUnrlzdGainsLossesInvstAmt0589328
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IRS990/OccupancyGrp/ManagementAndGeneralAmt081043
IRS990/OccupancyGrp/ProgramServicesAmt0405629
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IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131242
IRS990/OfficeExpensesGrp/ProgramServicesAmt058254
IRS990/OfficeExpensesGrp/TotalAmt0189799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/BOYAmt01894412
IRS990/OtherAssetsTotalGrp/EOYAmt01663419
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289711
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1COURT & FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2PLAYER AWARDS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01713
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24299
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IRS990/OtherExpensesGrp/TotalAmt1198785
IRS990/OtherExpensesGrp/TotalAmt2126548
IRS990/OtherExpensesGrp/TotalAmt371112
IRS990/OtherLiabilitiesGrp/BOYAmt02058910
IRS990/OtherLiabilitiesGrp/EOYAmt01823538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt014997
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090791
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254534
IRS990/PayrollTaxesGrp/TotalAmt0296074
IRS990/PensionPlanContributionsGrp/FundraisingAmt02066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04486
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IRS990/PrincipalOfficerNm0MATTHEW WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04558075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1554289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04558075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1554289
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/ExpenseAmt01258437
IRS990/ProgSrvcAccomActy2Grp/GrantAmt075499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01612501
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/ExpenseAmt0937138
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02861
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0452672
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/ExpenseAmt0333709
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1301714
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0342158
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1120264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01920607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180720
IRS990/PYInvestmentIncomeAmt0211896
IRS990/PYOtherExpensesAmt01879295
IRS990/PYOtherRevenueAmt019058
IRS990/PYProgramServiceRevenueAmt04912921
IRS990/PYRevenuesLessExpensesAmt0763389
IRS990/PYSalariesCompEmpBnftPaidAmt04241078
IRS990/PYTotalExpensesAmt06301093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07064482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0850149
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02584769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101827
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02135423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01805092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01351044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01575684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01586502
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08453745
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 88,787. 2020 AMOUNT: $ 31,670. 2021 AMOUNT: $ 33,370. 2022 AMOUNT: $ 19,058. 2023 AMOUNT: $ 14,997.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02332886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01920607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02688359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01661799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01663640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010267291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0259884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0212179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01153989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05112364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04912921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03913570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02173952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03725734

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,689,728
Liabilities
$2,714,545
Net assets
$8,975,183
Revenue
$7,720,131
Expenses
$6,869,982
Net income
$850,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.7$2.71$8.98$7.72$6.87$0.85
2023Summary only. Only limited summary data is available for this year.$11.7$2.71$8.98$7.72$6.87$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.83$7.54$7.06$6.30$0.76
2021Summary only. Only limited summary data is available for this year.$8.67$0.76$7.91$6.85$5.30$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$1.12$5.93$4.02$4.70$0.68
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