Civic Intelligence

Usta-Pacific Northwest Section

990 • Fiscal year 2024 • EIN 93-0853818

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 14, 2025

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

0.22x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.33x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$400,755

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.7%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,100,050

Up $410,322 (+3.5%) from 2023

Net Assets

Up

$9,407,376

Up $432,193 (+4.8%) from 2023

Liabilities

Down

$2,692,674

Down $21,871 (-0.8%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Up

$8,156,674

Up $436,543 (+5.7%) from 2023

Expenses

Up

$8,132,593

Up $1,262,611 (+18%) from 2023

Net Income

Down

$24,081

Down $826,068 (-97%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 2024: $12,100,050Liabilities 2024: $2,692,674Net Assets 2024: $9,407,3762024

Highlighted filing

2024

Assets$12,100,050
Liabilities$2,692,674
Net Assets$9,407,376
Open 2024 Filing

Operations Trend

Revenue Growth45th 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 2024: $8,156,674Expenses 2024: $8,132,593Net Income 2024: $24,0812024

Highlighted filing

2024

Revenue$8,156,674
Expenses$8,132,593
Net Income$24,081
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.0
Gross Receipts
$8,156,674
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$5,678,278$6,491,818▲ $813,540
Cash and Non-Interest-Bearing Accounts$3,089,095$3,005,733▼ $83,362
Land, Buildings, and Equipment, Net$593,041$571,239▼ $21,802
Prepaid Expenses and Deferred Charges$192,396$182,570▼ $9,826
Accounts Receivable$296,672$149,863▼ $146,809
Savings and Temporary Cash Investments$101,827$102,082▲ $255
Pledges and Grants Receivable$75,000$50,000▼ $25,000
Total Assets$11,689,728$12,100,050▲ $410,322
Other Assets Total$1,663,419$1,546,745▼ $116,674
Liabilities
Other Liabilities$1,823,538$1,694,649▼ $128,889
Accounts Payable and Accrued Expenses$460,325$537,876▲ $77,551
Deferred Revenue$430,682$460,149▲ $29,467
Total Liabilities$2,714,545$2,692,674▼ $21,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,541,662$9,166,917▲ $625,255
Net Assets With Donor Restrictions$433,521$240,459▼ $193,062
Total Net Assets Fund Balance$8,975,183$9,407,376▲ $432,193
Total Liabilities and Net Assets / Fund Balance$11,689,728$12,100,050▲ $410,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$502,068$937,482$1,439,550
Equipment$30,908$176,061$206,969
Other Land Buildings$38,263$19,005$57,268
Other Assets Org$5,675--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WarrenChief Executive OfficerFT$255,074$145,681$400,755
China KirkChief Operating OfficerFT$232,862$57,501$290,363
Patrick DrevesGeneral Manager of FacilityFT$203,618$43,990$247,608
Elece FiocchiManaging Director of Provider Svcs.FT$121,570$14,958$136,528
Renee GordonChief Advancement OfficerFT$129,030$402$129,432
Lindsay RectorDirector of Human ResourcesFT$107,797$13,849$121,646
Sanja LemesDirector of Tennis and DeliveryFT$109,979$10,266$120,245
Tracy GiboneyDirector of AccountingFT$104,701$15,172$119,873
Anthony NelsonHigh Performance ProFT$107,076$9,502$116,578

Board Members and Trustees

NameTitle
Mark LerfaldBoard President & Chairman
Allen ClendanielBoard Director
Art EdwardsBoard Director
Bill BittnerBoard Director
Bruce HuntBoard Director
David EllisBoard Director
Despina PaltoglouBoard Director
Joe HuntBoard Director
Mary RawlskyBoard Secretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Little Bird Media Solutions LLCAdvertising16869 65TH AVENUE SUITE 461, Lake Oswego, OR 97035$115,639
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,015
Program Service Revenue
$5,821,204
Investment Income
$443,641
Other Revenue
$40,814
All Other Contributions
$1,851,015
Change in Net Assets
$24,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,006,296
Revenue Not Reported on Financial Statements
$150,378
Revenue Not Reported on Form 990
$408,112
Other Revenue Adjustments
$150,378
Total Revenue per Audited Statements
$8,414,408
Total Revenue per Form 990
$8,156,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,294,696
Other Expenses$2,640,668
Total Fundraising Expense$222,489
Grants and Similar Amounts Paid$197,229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,105,312$267,861$138,509$3,511,682
Current Officers, Directors, Trustees, and Key Employees$580,496$423,509$54,594$1,058,599
Occupancy$425,071$78,884-$503,955
Payroll Taxes$282,428$44,899$12,570$339,897
Travel$98,270$229,940$1,623$329,833
Fees for Services Other$116,470$190,721$250$307,441
Other Employee Benefits$221,751$68,324$9,937$300,012
Office Expenses$59,343$222,767$136$282,246
Advertising$234,503--$234,503
All Other Expenses$86,835$80,899-$167,734
Grants to Domestic Individuals$150,759--$150,759
Other Expenses$96,141$5,859$3,193$102,000
Depreciation Depletion$63,594$7,601-$71,195
Insurance-$65,094-$65,094
Fees for Services Legal-$64,071-$64,071
Grants to Domestic Orgs$46,470--$46,470
Comp Disqual Persons$11,087$33,261-$44,348
Pension Plan Contributions$33,165$5,316$1,677$40,158
Fees for Services Accounting-$36,750-$36,750
Total Functional Expenses$6,013,705$1,896,399$222,489$8,132,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,132,593
Expenses per Audited Statements$7,982,215
Total Expenses per Audited Statements$7,982,215
Expenses Not Reported on Financial Statements$150,378
Other Expense Adjustments$150,378
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tennis Outreach ProgramsKirkland, WA501(c)(3)PROVIDER GRANT - TEAM CHALLENGE OR JUNIOR CIRCUIT GRANT ($1,000) & WHEELCHAIR/ADAPTIVE GRANT ($650) & NATIONAL TENNIS MONTH ($750)$2,400
Seattle Tennis & Education FoundationSeattle, WA501(c)(3)PROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($500) & DESIGN YOUR OWN GRANT ($500) & NATIONAL TENNIS MONTH ($800)$1,800
Northwest Wheelchair Tennis AssociationSilverton, OR501(c)(3)PROVIDER GRANT - WHEELCHAIR/ADAPTIVE GRANT ($1,250) & DESIGN YOUR OWN GRANT ($500)$1,750
KIDS N' TENNIS INCMissouri City, TX501(c)(3)PROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($1,200) & NATIONAL TENNIS MONTH ($500)$1,700
Steamboat Island Athletic Club LLCOlympia, WALLCPROVIDER GRANT - TEAM CHALLENGE OR JUNIOR CIRCUIT GRANT ($1,000) & WHEELCHAIR/ADAPTIVE GRANT ($500)$1,500
The Valley Athletic ClubOlympia, WAC-corpProvider Grant - Team Challenge or Junior Circuit Grant$1,500
Hillsboro High SchoolHillsboro, ORGOV'TPROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($1,100) & HIGH SCHOOL TENNIS GRANT ($350)$1,450
Portland Tennis & EducationPortland, OR501(c)(3)PROVIDER GRANT - HIGH SCHOOL TENNIS GRANT ($350) & NATIONAL TENNIS MONTH ($1,000)$1,350
Greater Portland Tennis CouncilPortland, OR501(c)(3)PROVIDER GRANT - HIGH SCHOOL TENNIS GRANT ($750) & NATIONAL TENNIS MONTH ($500)$1,250
Salem Tennis and Swim ClubSalem, OR501(c)(3)PROVIDER GRANT - WHEELCHAIR/ADAPTIVE GRANT ($900) & HIGH SCHOOL TENNIS GRANT ($350)$1,250
Talkeetna Community Council IncTalkeetna, AKGOV'TProvider Grant - National Tennis Month$1,200
Lewis and Clark High SchoolSpokane, WAGOV'TPROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($750) & HIGH SCHOOL TENNIS GRANT ($350)$1,100
Century High SchoolHillsboro, ORGOV'TPROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($675) & HIGH SCHOOL TENNIS GRANT ($350)$1,025
Associated Recreation CouncilSeattle, WA501(c)(3)Provider Grant - Diversity, Equity, & Inclusion Grant$1,000
Columbia Basin Racquet ClubRichland, WAC-corpProvider Grant - Team Challenge or Junior Circuit Grant$1,000
Mcminnville Community Tennis AssociationMcminnville, OR501(c)(3)Provider Grant - National Tennis Month$1,000
Rainier Beach High SchoolSeattle, WAPublic SchoolProvider Grant - National Tennis Month$1,000
Seattle Tennis AllianceBellevue, WA501(c)(3)PROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($500) & NATIONAL TENNIS MONTH ($500)$1,000
University of WashingtonSeattle, WAGOV'TProvider Grant - Diversity, Equity, & Inclusion Grant$1,000
Skagit Valley Tennis AssociationBow, WA501(c)(3)PROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($400) & NATIONAL TENNIS MONTH ($500)$900
Tennis Association of Greater SpokaneSpokane, WA501(c)(3)PROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($750) & NATIONAL TENNIS MONTH ($150)$900
Panther Booster ClubWenatchee, WA501(c)(3)Provider Grant - Diversity, Equity, & Inclusion Grant$855
Bellingham Training & Tennis ClubBellingham, WALLCPROVIDER GRANT - HIGH SCHOOL TENNIS GRANT ($500) & NATIONAL TENNIS MONTH ($350)$850
Colony High SchoolPalmer, AKPublic SchoolPROVIDER GRANT - HIGH SCHOOL TENNIS GRANT ($500) & NATIONAL TENNIS MONTH ($350)$850
Timberhill Tennis Club IncCorvallis, OR501(c)(7)PROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($500) & HIGH SCHOOL TENNIS GRANT ($350)$850
Yakima Tennis ClubYakima, WA501(c)(3)PROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($480) & HIGH SCHOOL TENNIS GRANT ($350)$830
Davis High SchoolYakima, WAPublic SchoolPROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($500) & HIGH SCHOOL TENNIS GRANT ($325)$825
Fox Island UccFox Island, WAChurchProvider Grant - National Tennis Month$800
Boeing Employee Tennis ClubKent, WA501(c)(7)PROVIDER GRANT - WHEELCHAIR/ADAPTIVE GRANT ($500) & NATIONAL TENNIS MONTH ($250)$750
G Alex Professional Services LLCAshland, ORLLCPROVIDER GRANT - DIVERSITY, EQUITY, & INCLUSION GRANT ($500) & NATIONAL TENNIS MONTH ($250)$750
Southridge High SchoolBeaverton, ORGOV'TPROVIDER GRANT - HIGH SCHOOL TENNIS GRANT ($350) & NATIONAL TENNIS MONTH ($400)$750
Eagle River High School Activities DeptEagle River, AKPublic SchoolProvider Grant - High School Tennis Grant$700
Grant High SchoolPortland, ORGOV'TPROVIDER GRANT - HIGH SCHOOL TENNIS GRANT ($350) & NATIONAL TENNIS MONTH ($350)$700
Highline School DistrictBurien, WAPublic SchoolProvider Grant - High School Tennis Grant$700
Mckay High SchoolSalem, ORPublic SchoolProvider Grant - National Tennis Month$700
Beaverton School DistrictBeaverton, ORGOV'TProvider Grant - Diversity, Equity, & Inclusion Grant$500
Highline High SchoolBurien, WAPublic SchoolProvider Grant - High School Tennis Grant$500
Mid-columbia Tennis AssociationKennewick, WA501(c)(3)Provider Grant - National Tennis Month$500
Ready Set TennisRedmond, WA501(c)(3)Provider Grant - National Tennis Month$500
Springfield High SchoolSpringfield, ORPublic SchoolProvider Grant - Diversity, Equity, & Inclusion Grant$500
Squalicum High SchoolBellingham, WAPublic SchoolProvider Grant - Diversity, Equity, & Inclusion Grant$500
Washington State UniversityPullman, WAGOV'TProvider Grant - Diversity, Equity, & Inclusion Grant$500
Matsu Tennis AssociationPalmer, AK501(c)(3)Provider Grant - High School Tennis Grant$450
Arbor Heights Swim and TennisSeattle, WA501(c)(7)Provider Grant - High School Tennis Grant$410
Eugene Family YmcaEugene, OR501(c)(3)Provider Grant - High School Tennis Grant$375
Eisenhower High School Booster ClubYakima, WA501(c)(3)Provider Grant - High School Tennis Grant$350
Foster High SchoolRenton, WAGOV'TProvider Grant - High School Tennis Grant$350
Hockinson High SchoolBrush Prairie, WAGOV'TProvider Grant - National Tennis Month$350
Holly Names AcademySeattle, WASchoolProvider Grant - National Tennis Month$350
Mount Tahoma High SchoolTacoma, WAGOV'TProvider Grant - National Tennis Month$350
Purple & Gold Club of Lakestevens High SchoolLake Stevens, WA501(c)(3)Provider Grant - High School Tennis Grant$350
Sheldon High SchoolEugene, ORPublic SchoolProvider Grant - National Tennis Month$350
Spokane Racquet ClubSpokane, WALLCProvider Grant - High School Tennis Grant$350
Wasilla High School Tennis Booster ClubWasilla, AK501(c)(3)Provider Grant - National Tennis Month$350
Wenatchee Racquet and Athletic ClubWenatchee, WAC-corpProvider Grant - High School Tennis Grant$350
Portland Tennis CenterPortland, ORGOV'TProvider Grant - National Tennis Month$250
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Employed by the Org. and Has a Family Relationship to Patrick DrevesFacility and Rec. Tennis Operations Manager - Wages.No$44,348
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Leases$1,694,649
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
Yes
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
2025-03-14

Organization Details

Principal Officer
Matthew Warren
Formed
1977
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
374
Volunteers
90

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 150,378.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships for recreational play netted in financial statements 150,378.”

Raw XML AppendixShowing 400 of 1,257 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/ActivitiesConductedPrtshpInd00
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/TitleTxt12GENERAL MANAGER OF FACILITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TENNIS AND DELIVERY
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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.
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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. CONTINUED ON SCHEDULE O.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.
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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.
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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,100,050
Liabilities
$2,692,674
Net assets
$9,407,376
Revenue
$8,156,674
Expenses
$8,132,593
Net income
$24,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$2.69$9.41$8.16$8.13$0.02
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