Civic Intelligence

Usta-Pacific Northwest Section

990 • Fiscal year 2025 • EIN 93-0853818

Jan 01, 2025 to Dec 31, 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

57th percentile

0.22x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.30x

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

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

24th percentile

-2.9%

Higher net margin than 24% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$459,433

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

9.4%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,376,912

Up $687,184 (+5.9%) from 2023

Net Assets

Up

$9,704,818

Up $729,635 (+8.1%) from 2023

Liabilities

Down

$2,672,094

Down $42,451 (-1.6%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Up

$8,927,080

Up $1,206,949 (+16%) from 2023

Expenses

Up

$9,182,089

Up $2,312,107 (+34%) from 2023

Net Income

Down

-$255,009

Down $1,105,158 (-130%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2025: $12,376,912Liabilities 2025: $2,672,094Net Assets 2025: $9,704,8182025

Highlighted filing

2025

Assets$12,376,912
Liabilities$2,672,094
Net Assets$9,704,818
Open 2025 Filing

Operations Trend

Revenue Growth58th 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 2025: $8,927,080Expenses 2025: $9,182,089Net Income 2025: -$255,0092025

Highlighted filing

2025

Revenue$8,927,080
Expenses$9,182,089
Net Income-$255,009
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 12, 2026
Return Version
2025v4.0
Gross Receipts
$8,927,080
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
Savings and Temporary Cash Investments$102,082$5,120,928▲ $5,018,846
Investments in Publicly Traded Securities$6,491,818$4,421,388▼ $2,070,430
Land, Buildings, and Equipment, Net$571,239$695,446▲ $124,207
Prepaid Expenses and Deferred Charges$182,570$500,361▲ $317,791
Cash and Non-Interest-Bearing Accounts$3,005,733$132,721▼ $2,873,012
Accounts Receivable$149,863$87,899▼ $61,964
Pledges and Grants Receivable$50,000$50,000→ $0
Total Assets$12,100,050$12,376,912▲ $276,862
Other Assets Total$1,546,745$1,368,169▼ $178,576
Liabilities
Other Liabilities$1,694,649$1,483,629▼ $211,020
Accounts Payable and Accrued Expenses$537,876$682,796▲ $144,920
Deferred Revenue$460,149$505,669▲ $45,520
Total Liabilities$2,692,674$2,672,094▼ $20,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,166,917$9,557,242▲ $390,325
Net Assets With Donor Restrictions$240,459$147,576▼ $92,883
Total Net Assets Fund Balance$9,407,376$9,704,818▲ $297,442
Total Liabilities and Net Assets / Fund Balance$12,100,050$12,376,912▲ $276,862

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$559,168$1,018,676$1,577,844
Equipment$24,746$180,592$205,338
Other Land Buildings$111,532$37,834$149,366
Other Assets Org$33,468--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew WarrenChief Executive OfficerFT$267,849$191,584$459,433
Renee GordonCHIEF ADV. OFFICER (THRU NOV.'25)FT$238,786$209,294$448,080
China KirkChief Operating OfficerFT$240,351$67,496$307,847
Patrick DrevesGeneral Manager of FacilityFT$205,491$46,711$252,202
Elece FiocchiManaging Director of Provider Svcs.FT$150,944$27,133$178,077
Tracy GiboneyDirector of AccountingFT$132,790$23,480$156,270
Lindsay RectorDirector of Human ResourceFT$126,082$16,694$142,776
Cory HansenSir. Director of Marketing & Comm.FT$132,034$9,596$141,630
Jan SteenekampAssociated Director of Tennis FacilitiesFT$123,434$15,289$138,723
Sanja LemesDirector of Tennis and DeliveryFT$121,766$12,750$134,516

Board Members and Trustees

NameTitle
Mark LerfaldBoard President & Chairman
Allen ClendanielBoard Director
Art EdwardsBoard Director
Bill BittnerBoard Director
Bruce HuntBoard Director
David EllisBoard Director
Joe HuntBoard Director
Despina PaltoglouBOARD DIRECTOR (THRU DEC.'25)
Mary RawlskyBoard Secretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Farley Group INCConstruction Company10 TIMES SQUARE 6TH FLOOR, New York, NY 10018, Ca$356,589
Arkus INCData Migration, Consulting, Etc.-$135,080
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,618
Program Service Revenue
$6,298,496
Investment Income
$407,692
Other Revenue
$49,274
All Other Contributions
$2,171,618
Change in Net Assets
$-255,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,861,554
Revenue Not Reported on Financial Statements
$65,526
Revenue Not Reported on Form 990
$552,451
Other Revenue Adjustments
$65,526
Total Revenue per Audited Statements
$9,414,005
Total Revenue per Form 990
$8,927,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,357,035
Other Expenses$2,706,648
Total Fundraising Expense$839,804
Grants and Similar Amounts Paid$118,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,189,306$199,667$664,181$4,053,154
Current Officers, Directors, Trustees, and Key Employees$767,816$467,363$68,650$1,303,829
Occupancy$427,614$60,248-$487,862
Payroll Taxes$333,177$45,581$58,800$437,558
Other Employee Benefits$269,204$97,236$22,472$388,912
Information Technology$39,685$257,808-$297,493
Fees for Services Other$126,431$124,021-$250,452
Travel$96,871$111,427$4,997$213,295
Advertising$194,379-$16$194,395
Office Expenses$63,136$109,597$451$173,184
All Other Expenses$116,832$46,415-$163,247
Comp Disqual Persons$132,793--$132,793
Other Expenses$107,654$4,689$17,241$107,654
Depreciation Depletion$85,725$18,829-$104,554
Fees for Services Legal-$95,918-$95,918
Grants to Domestic Individuals$65,526--$65,526
Grants to Domestic Orgs$52,880--$52,880
Insurance-$49,470-$49,470
Pension Plan Contributions$29,558$8,235$2,996$40,789
Fees for Services Accounting-$38,132-$38,132
Total Functional Expenses$6,527,535$1,814,750$839,804$9,182,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,182,089
Expenses per Audited Statements$9,116,563
Total Expenses per Audited Statements$9,116,563
Expenses Not Reported on Financial Statements$65,526
Other Expense Adjustments$65,526
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Tennis Association IncAnchorage, AK501(c)(3)PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT ($1,650) & DESIGN YOUR OWN GRANT ($650)$2,300
Tennis Outreach Program of Puget SoundKirkland, WA501(c)(3)PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT ($1,400) & PROVIDER GRANT - TENNIS GRANT ($500)$1,900
Southridge High SchoolBeaverton, ORPublic SchoolPROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT ($1,000) & COMMUNITY TENNIS GROWTH & ACCESS GRANT ($700)$1,700
Salem Tennis and Swim ClubSalem, OR501(c)(3)PROVIDER GRANT - ADAPTIVE & INCLUSIVE GRANT ($700) & PROVIDER GRANT - TENNIS GRANT ($850)$1,550
Boeing Employee Tennis ClubKent, WA501(c)(7)PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT ($500) & ADAPTIVE & INCLUSIVE GRANT ($1,000)$1,500
Seattle Tennis & Education FoundationSeattle, WA501(c)(3)Provider Grant - Community Tennis Growth & Access Grant$1,500
The Alaska ClubAnchorage, AKC-corpProvider Grant - Community Tennis Growth & Access Grant$1,500
Greater Portland Tennis CouncilPortland, OR501(c)(3)PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT ($900) & TENNIS GRANT ($530)$1,430
University of WashingtonSeattle, WAGOV'TProvider Grant - Community Tennis Growth & Access Grant$1,400
Central Coast Tennis AssociationDepoe Bay, OR501(c)(3)Provider Grant - Community Tennis Growth & Access Grant$1,350
The Valley Athletic ClubOlympia, WAC-corpProvider Grant - High School Junior Development Grant$1,250
Bainbridge Community Tennis AssociationBainbridge Island, WA501(c)(3)Provider Grant - Community Tennis Growth & Access Grant$1,150
Bellingham Training & Tennis ClubBellingham, WALLCProvider Grant - High School Junior Development Grant$1,150
Century High SchoolHillsboro, ORPublic SchoolProvider Grant - Community Tennis Growth & Access Grant$1,150
Colony High SchoolPalmer, AKPublic SchoolProvider Grant - Community Tennis Growth & Access Grant$1,150
Davis High SchoolYakima, WAPublic SchoolProvider Grant - High School Junior Development Grant$1,150
Fox Island United Church of ChristFox Island, WAChurchProvider Grant - Adaptive & Inclusive Grant$1,150
Ida B Wells High SchoolPortland, ORPublic SchoolProvider Grant - High School Junior Development Grant$1,150
KIDS N' TENNIS INCMissouri City, TX501(c)(3)Provider Grant - Design Your Own Grant$1,150
Kalama Racquet Association LlpKalama, WALlpProvider Grant - Design Your Own Grant$1,150
Kelso High School Girls TennisKelso, WAPublic SchoolProvider Grant - High School Junior Development Grant$1,150
Kitsap Tennis and Athetlic CenterBremerton, WA501(c)(3)Provider Grant - Community Tennis Growth & Access Grant$1,150
Northwest Wheelchair Tennis AssociationSilverton, OR501(c)(3)Provider Grant - Adaptive & Inclusive Grant$1,150
Pnw Tennis (gorin Tennis)Bellevue, WAC-corpProvider Grant - Community Tennis Growth & Access Grant$1,150
Portland Tennis & EducationPortland, OR501(c)(3)Provider Grant - Community Tennis Growth & Access Grant$1,150
Portland Tennis CenterPortland, ORGOV'TProvider Grant - Design Your Own Grant$1,150
Ready Set TennisRedmond, WA501(c)(3)Provider Grant - Adaptive & Inclusive Grant$1,150
Tennis Association of Greater SpokaneSpokane, WA501(c)(3)Provider Grant - Community Tennis Growth & Access Grant$1,150
Alaska Tennis Assoc Inc Co Bartlett High SchoolAnchorage, AK501(c)(3)Provider Grant - High School Junior Development Grant$1,000
Fairbanks Tennis AssociationFairbanks, AK501(c)(3)Provider Grant - Community Tennis Growth & Access Grant$1,000
Lewis and Clark High SchoolSpokane, WAPublic SchoolProvider Grant - High School Junior Development Grant$1,000
North Central High SchoolSpokane, WAPublic SchoolProvider Grant - High School Junior Development Grant$1,000
Seattle Tennis AllianceNewcastle, WA501(c)(3)Provider Grant - Community Tennis Growth & Access Grant$1,000
Smashing Barriers OrganizationPortland, OR501(c)(3)Provider Grant - Community Tennis Growth & Access Grant$1,000
Squalicum High SchoolBellingham, WAPublic SchoolProvider Grant - Tennis Grant$1,000
Four Points Tennis LLCBow, WALLCProvider Grant - High School Junior Development Grant$800
Highline School DistrictBurien, WAPublic SchoolProvider Grant - High School Junior Development Grant$800
Skagit Valley Tennis AssociationBow, WA501(c)(3)Provider Grant - High School Junior Development Grant$800
Evergreen High SchoolBurien, WAPublic SchoolProvider Grant - High School Junior Development Grant$700
Panther Booster ClubWenatchee, WA501(c)(3)Provider Grant - Adaptive & Inclusive Grant$700
Steamboat Island Athletic Club LLCOlympia, WALLCProvider Grant - Community Tennis Growth & Access Grant$700
Washington State University Tennis ClubPullman, WAGOV'TProvider Grant - Community Tennis Growth & Access Grant$700
Hockinson High SchoolBrush Prairie, WAPublic SchoolProvider Grant - High School Junior Development Grant$650
Matsu Tennis AssociationPalmer, AK501(c)(3)Provider Grant - Community Tennis Growth & Access Grant$600
Foster High SchoolRenton, WAPublic SchoolProvider Grant - High School Junior Development Grant$500
Grant High SchoolPortland, ORPublic SchoolProvider Grant - High School Junior Development Grant$500
Renton High School Asb (tennis)Renton, WAPublic SchoolProvider Grant - High School Junior Development Grant$500
Reuzable Tennis Balls Co Alfonso Perez MunozPortland, ORC-corpProvider Grant - Design Your Own Grant$500
Yakima Tennis ClubYakima, WA501(c)(3)Provider Grant - High School Junior Development Grant$500
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
Maggie FiocchiEmployed by the Org. and Has a Family Relationship to Elece FiocchiAssociation Direct of Recreational Tennis Development - Compensation.No$84,845
Theresa DrevesEmployed by the Org. and Has a Family Relationship to Patrick DrevesFacility and Rec. Tennis Operations Manager - Compensation.No$33,085
Alison DrevesEmployed by the Org. and Has a Family Relationship to Patrick DrevesRegional Manager of Rec. Tennis - Compensation.No$14,863
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Leases$1,483,629
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
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 4

“On june 7, 2025, the board of directors voted and approved amending the organization's bylaws to state that each board member position shall have a two-year term, removing the provision that "no member may be elected to serve in the same specific position for more than three full consecutive terms, plus a partial term to which a director was appointed to fill."”

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
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Warren
Formed
1977
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
365
Volunteers
90

Preparer

Firm
Gary Mcgee & Co Llp
Address
222 SW COLUMBIA ST STE 200, PORTLAND, OR 97201
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 65,526.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships for recreational play netted in financial statements 65,526.”

Raw XML AppendixShowing 400 of 1,268 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0537876
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0682796
IRS990/AccountsReceivableGrp/BOYAmt0149863
IRS990/AccountsReceivableGrp/EOYAmt087899
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.
IRS990/AdvertisingGrp/FundraisingAmt016
IRS990/AdvertisingGrp/ProgramServicesAmt0194379
IRS990/AdvertisingGrp/TotalAmt0194395
IRS990/AllOtherContributionsAmt02171618
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116832
IRS990/AllOtherExpensesGrp/TotalAmt0163247
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW WARREN
IRS990/BooksInCareOfDetail/PhoneNum05035201877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09746 SW NIMBUS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0970087172
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03005733
IRS990/CashNonInterestBearingGrp/EOYAmt0132721
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt068650
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0467363
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0767816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01303829
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0132793
IRS990/CompDisqualPersonsGrp/TotalAmt0132793
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0356589
IRS990/ContractorCompensationGrp/CompensationAmt1135080
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt06 KERR CRESCENT
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0PUSLINCH
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd0N0B 2J0
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm0ONTARIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt010 TIMES SQUARE 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010018
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE FARLEY GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARKUS INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc1DATA MIGRATION, CONSULTING, ETC.
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02171618
IRS990/CYGrantsAndSimilarPaidAmt0118406
IRS990/CYInvestmentIncomeAmt0407692
IRS990/CYOtherExpensesAmt02706648
IRS990/CYOtherRevenueAmt049274
IRS990/CYProgramServiceRevenueAmt06298496
IRS990/CYRevenuesLessExpensesAmt0-255009
IRS990/CYSalariesCompEmpBnftPaidAmt06357035
IRS990/CYTotalExpensesAmt09182089
IRS990/CYTotalFundraisingExpenseAmt0839804
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08927080
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0460149
IRS990/DeferredRevenueGrp/EOYAmt0505669
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018829
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085725
IRS990/DepreciationDepletionGrp/TotalAmt0104554
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. CONTINUED ON SCHEDULE O.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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0240459
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0147576
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0365
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03377196
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038132
IRS990/FeesForServicesAccountingGrp/TotalAmt038132
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt095918
IRS990/FeesForServicesLegalGrp/TotalAmt095918
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0124021
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126431
IRS990/FeesForServicesOtherGrp/TotalAmt0250452
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9136301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319133
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14209294
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812750
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LERFALD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY RAWLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL BITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLEN CLENDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4ART EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8DESPINA PALTOGLOU
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY GIBONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CHINA KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICK DREVES
IRS990/Form990PartVIISectionAGrp/PersonNm13ELECE FIOCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm14RENEE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDSAY RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm16CORY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAN STEENEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm18SANJA LEMES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9323132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10138790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11282619
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12230491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13158944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14238786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR (THRU DEC.'25)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER OF FACILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt13MANAGING DIRECTOR OF PROVIDER SVCS.
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF ADV. OFFICER (THRU NOV.'25)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SIR. DIR. OF MARKETING & COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATED DIR. OF TENNIS FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF TENNIS AND DELIVERY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt042898
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065526
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065526
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052880
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052880
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08927080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0257808
IRS990/InformationTechnologyGrp/ProgramServicesAmt039685
IRS990/InformationTechnologyGrp/TotalAmt0297493
IRS990/InsuranceGrp/ManagementAndGeneralAmt049470
IRS990/InsuranceGrp/TotalAmt049470
IRS990/InvestmentIncomeGrp/ExclusionAmt0407692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0407692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06491818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04421388
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01237102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0695446
IRS990/LandBldgEquipCostOrOtherBssAmt01932548
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GROWTH OF TENNIS THROUGH ENGAGING CHILDREN, ADULTS, AND FAMILIES IN EVERY NEIGHBORHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09407376
IRS990/NetAssetsOrFundBalancesEOYAmt09704818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0552451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09166917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09557242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060248
IRS990/OccupancyGrp/ProgramServicesAmt0427614
IRS990/OccupancyGrp/TotalAmt0487862
IRS990/OfficeExpensesGrp/FundraisingAmt0451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109597
IRS990/OfficeExpensesGrp/ProgramServicesAmt063136
IRS990/OfficeExpensesGrp/TotalAmt0173184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01546745
IRS990/OtherAssetsTotalGrp/EOYAmt01368169
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388912
IRS990/OtherExpensesGrp/Desc0COURT & FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PLAYER AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt017241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14689
IRS990/OtherExpensesGrp/ProgramServicesAmt0248899
IRS990/OtherExpensesGrp/ProgramServicesAmt173427
IRS990/OtherExpensesGrp/ProgramServicesAmt2106622
IRS990/OtherExpensesGrp/ProgramServicesAmt3107654
IRS990/OtherExpensesGrp/TotalAmt0248899
IRS990/OtherExpensesGrp/TotalAmt1170782
IRS990/OtherExpensesGrp/TotalAmt2111311
IRS990/OtherExpensesGrp/TotalAmt3107654
IRS990/OtherLiabilitiesGrp/BOYAmt01694649
IRS990/OtherLiabilitiesGrp/EOYAmt01483629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt049274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049274
IRS990/OtherRevenueTotalAmt049274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0664181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03189306
IRS990/OtherSalariesAndWagesGrp/TotalAmt04053154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt058800
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333177
IRS990/PayrollTaxesGrp/TotalAmt0437558
IRS990/PensionPlanContributionsGrp/FundraisingAmt02996
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029558
IRS990/PensionPlanContributionsGrp/TotalAmt040789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500361
IRS990/PrincipalOfficerNm0MATTHEW WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05686283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1612213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05686283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1612213
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/ExpenseAmt01297413
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02006960
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0975603
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0547288
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, SELFESTEEM, THE ABILITY TO FOCUS ON GOALS, AND COMMITMENT TO HIGH STANDARDS, WITH AN EMPHASIS ON ACADEMIC SUCCESS AND COLLEGE ASPIRATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0527609
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1349714
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0348279
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1168023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01851015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0197229
IRS990/PYInvestmentIncomeAmt0443641
IRS990/PYOtherExpensesAmt02640668
IRS990/PYOtherRevenueAmt040814
IRS990/PYProgramServiceRevenueAmt05821204
IRS990/PYRevenuesLessExpensesAmt024081
IRS990/PYSalariesCompEmpBnftPaidAmt05294696
IRS990/PYTotalExpensesAmt08132593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08156674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,376,912
Liabilities
$2,672,094
Net assets
$9,704,818
Revenue
$8,927,080
Expenses
$9,182,089
Net income
-$255,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$2.67$9.70$8.93$9.18$0.26
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $10M-$25M nonprofits