Civic Intelligence

United States Tennis Association

EIN 94-1057590 • 501(c)3 • Alameda, CA

Profile

To promote and develop the growth of tennis as an inclusive and inviting lifetime activity in the northern california section.

1920 North Loop RoadAlameda, CA 94502-8018

www.norcal.usta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.07x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$197,660

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,253,719

Down $75,937 (-1.0%) from 2023

Liabilities

Down

$537,638

Down $155,346 (-22%) from 2023

Net Assets

Up

$6,716,081

Up $79,409 (+1.2%) from 2023

Revenue

Down

$6,745,119

Down $91,280 (-1.3%) from 2023

Expenses

Up

$6,665,710

Up $697,174 (+12%) from 2023

Net Income

Down

$79,409

Down $788,454 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,932,318Liabilities 2011: $1,843,039Net Assets 2011: $3,089,2792011Assets 2012: $5,093,293Liabilities 2012: $1,830,465Net Assets 2012: $3,262,8282012Assets 2013: $4,931,653Liabilities 2013: $1,998,356Net Assets 2013: $2,933,2972013Assets 2014: $4,601,508Liabilities 2014: $1,880,036Net Assets 2014: $2,721,4722014Assets 2015: $4,744,998Liabilities 2015: $1,934,581Net Assets 2015: $2,810,4172015Assets 2016: $4,926,735Liabilities 2016: $1,783,538Net Assets 2016: $3,143,1972016Assets 2017: $5,278,788Liabilities 2017: $1,865,967Net Assets 2017: $3,412,8212017Assets 2018: $4,203,497Liabilities 2018: $526,928Net Assets 2018: $3,676,5692018Assets 2019: $4,517,004Liabilities 2019: $536,673Net Assets 2019: $3,980,3312019Assets 2020: $4,065,604Liabilities 2020: $256,184Net Assets 2020: $3,809,4202020Assets 2021: $5,215,391Liabilities 2021: $586,057Net Assets 2021: $4,629,3342021Assets 2022: $6,240,069Liabilities 2022: $471,260Net Assets 2022: $5,768,8092022Assets 2023: $7,329,656Liabilities 2023: $692,984Net Assets 2023: $6,636,6722023Assets 2024: $7,253,719Liabilities 2024: $537,638Net Assets 2024: $6,716,0812024

Highlighted filing

2024

Assets$7,253,719
Liabilities$537,638
Net Assets$6,716,081

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,739,069Expenses 2011: $4,690,011Net Income 2011: $49,0582011Expenses 2012: $5,086,9992012Revenue 2013: $5,538,396Expenses 2013: $5,903,261Net Income 2013: -$364,8652013Revenue 2014: $5,658,428Expenses 2014: $5,879,584Net Income 2014: -$221,1562014Revenue 2015: $5,723,931Expenses 2015: $5,623,919Net Income 2015: $100,0122015Revenue 2016: $5,743,784Expenses 2016: $5,429,463Net Income 2016: $314,3212016Revenue 2017: $5,792,241Expenses 2017: $5,568,411Net Income 2017: $223,8302017Revenue 2018: $5,960,486Expenses 2018: $5,674,257Net Income 2018: $286,2292018Revenue 2019: $5,833,492Expenses 2019: $5,590,107Net Income 2019: $243,3852019Revenue 2020: $4,428,304Expenses 2020: $4,599,215Net Income 2020: -$170,9112020Revenue 2021: $5,186,958Expenses 2021: $4,367,044Net Income 2021: $819,9142021Revenue 2022: $6,190,936Expenses 2022: $5,051,461Net Income 2022: $1,139,4752022Revenue 2023: $6,836,399Expenses 2023: $5,968,536Net Income 2023: $867,8632023Revenue 2024: $6,745,119Expenses 2024: $6,665,710Net Income 2024: $79,4092024

Highlighted filing

2024

Revenue$6,745,119
Expenses$6,665,710
Net Income$79,409

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.54$6.72$6.75$6.67$0.08
2023Summary only. Only limited summary data is available for this year.$7.33$0.69$6.64$6.84$5.97$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.47$5.77$6.19$5.05$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.59$4.63$5.19$4.37$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.26$3.81$4.43$4.60$0.17
2019Summary only. Only limited summary data is available for this year.$4.52$0.54$3.98$5.83$5.59$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.53$3.68$5.96$5.67$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$1.87$3.41$5.79$5.57$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.78$3.14$5.74$5.43$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.93$2.81$5.72$5.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.60$1.88$2.72$5.66$5.88$0.22
2013Summary only. Only limited summary data is available for this year.$4.93$2.00$2.93$5.54$5.90$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.83$3.26$5.09
2011Summary only. Only limited summary data is available for this year.$4.93$1.84$3.09$4.74$4.69$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$6,190,936
Mission and Program Overview

Mission

To promote and develop the growth of tennis as an inclusive and inviting lifetime activity in the northern california section.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,126,017$3,772,191▲ $646,174
Land, Buildings, and Equipment, Net$1,581,015$1,657,565▲ $76,550
Accounts Receivable$179,254$493,758▲ $314,504
Savings and Temporary Cash Investments$154,910$154,944▲ $34
Pledges and Grants Receivable$102,325$102,325→ $0
Prepaid Expenses and Deferred Charges$69,099$55,453▼ $13,646
Total Assets$5,215,391$6,240,069▲ $1,024,678
Other Assets Total$2,771$3,833▲ $1,062
Liabilities
Accounts Payable and Accrued Expenses$586,057$471,260▼ $114,797
Total Liabilities$586,057$471,260▼ $114,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,321,341$5,460,816▲ $1,139,475
Net Assets With Donor Restrictions$307,993$307,993→ $0
Total Net Assets Fund Balance$4,629,334$5,768,809▲ $1,139,475
Total Liabilities and Net Assets / Fund Balance$5,215,391$6,240,069▲ $1,024,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,115$441,563$1,377,678
Equipment$194,784$625,704$820,488
Land$526,666-$526,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$142,761---$142,761
2021$142,761---$142,761
2020$142,761---$142,761
2019$142,761-▲ $44$44$142,761
2018$142,761-▲ $133$133$142,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Summer VerhoevenExecutive DirectorFT$150,000$11,633$161,633
Darren WengerDirector of Opeartions and StrategyFT$127,558$13,198$140,756
Michael LimAdult Leagues SpecialistFT$116,445$13,270$129,715
Michelle WilsonSr. Manager, Adult CompetitionFT$100,799$12,488$113,287
Troy RondeauSr. Manager, Community ProgramsFT$100,427$11,841$112,268
Rose AguilarControllerFT$99,608$5,648$105,256

Board Members and Trustees

NameTitle
Andrea BarnesDirector
Caroline SheuDirector
Craig PasquaDirector
Jack HesotianDirector
Martha EhrenfeldDirector
Mary RyniewiczDirector
Michelle NicholsonDirector
Nancy DeschaneDirector
Scott WinnDirector
Cheri KingDirector Through 11/2022
Gordon CollinsDirector Through 11/2022
Joshua ConlinDirector Through 11/2022
Luis ReisDirector Through 11/2022
Ray HixsonDirector Through 11/2022
Suzy CossetteDirector Through 11/2022
Keith WheelerDelegate/parliamentarian
Jason ScalesePres Thru 11/2022/delegate Start 11/2022
Pam SloanPres-elect Thru 11/2022/pres Start 11/2022
Christine CostamagnaSecr Thru 11/2022/VP Start 11/2022
Andrea NormanSecretary Start 11/2022
Jack WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Approach TennisIt ServicesPO BOX 1441, Bellevue, WA 98009$113,221
Katharine WalkerHr Consultant812 COUNTRY CLUB DRIVE, Moraga, CA 94556$102,520
Revenue and Support

Revenue Composition

Contributions and Grants
$4,025,199
Program Service Revenue
$1,893,728
Investment Income
$34
Other Revenue
$271,975
All Other Contributions
$3,074,182
Change in Net Assets
$1,139,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,190,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,190,936
Total Revenue per Form 990
$6,190,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,517,324
Other Expenses$2,416,735
Grants and Similar Amounts Paid$117,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,955$320,476-$1,808,431
Other Expenses$268,737$44,954-$268,737
Current Officers, Directors, Trustees, and Key Employees$80,817$186,073-$266,890
Fees for Services Other$5,214$225,941-$231,155
Other Employee Benefits$145,798$45,391-$191,189
Travel$155,094$25,411-$180,505
Payroll Taxes$130,562$41,451-$172,013
Information Technology-$154,301-$154,301
Occupancy$83,613$67,981-$151,594
Office Expenses$21,478$123,633-$145,111
All Other Expenses$30,400$89,214-$119,614
Fees for Services Legal-$104,461-$104,461
Fees for Services Accounting-$93,562-$93,562
Depreciation Depletion$56,885$26,787-$83,672
Pension Plan Contributions$65,578$13,223-$78,801
Grants to Domestic Individuals$67,800--$67,800
Insurance-$54,348-$54,348
Grants to Domestic Orgs$49,602--$49,602
Total Functional Expenses$3,434,254$1,617,207$0$5,051,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,051,461
Total Expenses per Audited Statements$5,051,461
Total Expenses per Form 990$5,051,461
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Twin Rivers Unified School DistrictMcclellan Park, CAState of CATwin Rivers Usd Hits Grant$8,000
Far West Wheelchair Athletic AssociationSan Jose, CA501(c)(3)2022 Wheelchair Grant$5,200
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 6

Membership in usta northern california is composed of organization members and individual members. The only voting members of usta northern california are organization members in good standing.

Form 990, Part VI, Section A, Line 7A

Board members are elected by organization members, who casts votes for directors; those with the highest number of votes shall be elected directors. Organization members in good standing which are clubs are permitted 15 votes plus five votes for each tennis court up to a maximum of 95 votes. Schools, colleges, or universities that do not have permanent tennis courts shall have one vote. Schools, colleges, and universities that have permanent tennis courts shall have 25 votes. All other organization members shall have 25 votes.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent tax accountant in conjunction with the organization's finance and accounting staff. A draft form 990 is prepared and reviewed by the organization's executive director and controller; adjustments are made as necessary. The form 990 is then reviewed by the audit committee and made available by all members of the board of directors prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Directors, officers, and key employees are required to sign a code of ethics statements at the onset of service, which mandates these individuals declare conflict of interests between their position with usta northern california and their personal life, and abstain from voting on matters where they might be conflicted. Monitoring and enforcement of the conflict of interest policy is performed by the board of directors.

Form 990, Part VI, Section B, Line 15

Compensation for the organization's executive director, officers, and other key employees is determined by the employee relations committee, taking into account comparability data of similarly situated organizations and performance related to certain goals and objectives.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Usta Northern California
EIN
94-1057590
Phone
5107487373
Address
1920 NORTH LOOP ROAD, ALAMEDA, CA 94502-8018

Signing Officer

Name
Summer Verhoeven
Title
Executive Director
Phone
5107487373
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Verhoeven
Formed
1953
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
138

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Endowment funds are intended to support both junior tennis as well as to provide grants each year to any player older than 55 who, for the first time, wins a sanctioned tournament.

PART X, LINE 2:

The association follows the guidance on accounting for uncertainty in income taxes issued by fasb asc topic 740, income taxes. As of december 31, 2022 and 2021, management evaluated the association's tax positions and concluded that the association had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.

Raw XML AppendixShowing 400 of 780 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/BOYAmt0586057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0471260
IRS990/AccountsReceivableGrp/BOYAmt0179254
IRS990/AccountsReceivableGrp/EOYAmt0493758
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS AS AN INCLUSIVE AND INVITING LIFETIME ACTIVITY IN THE NORTHERN CALIFORNIA SECTION.
IRS990/AllOtherContributionsAmt03074182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030400
IRS990/AllOtherExpensesGrp/TotalAmt0119614
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ROSE AGUILAR
IRS990/BooksInCareOfDetail/PhoneNum05107487349
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 NORTH LOOP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALAMEDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0945028018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03126017
IRS990/CashNonInterestBearingGrp/EOYAmt03772191
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0186073
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080817
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0266890
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0113221
IRS990/ContractorCompensationGrp/CompensationAmt1102520
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 1441
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1812 COUNTRY CLUB DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BELLEVUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MORAGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194556
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0APPROACH TENNIS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KATHARINE WALKER
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1HR CONSULTANT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04025199
IRS990/CYGrantsAndSimilarPaidAmt0117402
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt02416735
IRS990/CYOtherRevenueAmt0271975
IRS990/CYProgramServiceRevenueAmt01893728
IRS990/CYRevenuesLessExpensesAmt01139475
IRS990/CYSalariesCompEmpBnftPaidAmt02517324
IRS990/CYTotalExpensesAmt05051461
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06190936
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026787
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056885
IRS990/DepreciationDepletionGrp/TotalAmt083672
IRS990/Desc0USTA NORCAL LEAGUE TENNIS IS PART OF THE COUNTRY'S LARGEST RECREATIONAL TENNIS LEAGUE, PROVIDING ORGANIZED AND STRUCTURED TEAM MATCHES FOR MORE THAN 17,541 MEN AND WOMEN RESULTING IN MORE THAN 60,473 REGISTRATIONS OF ALL ABILITY LEVELS IN NORTHERN CALIFORNIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0307993
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0307993
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01233101
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093562
IRS990/FeesForServicesAccountingGrp/TotalAmt093562
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0104461
IRS990/FeesForServicesLegalGrp/TotalAmt0104461
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0225941
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05214
IRS990/FeesForServicesOtherGrp/TotalAmt0231155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225648
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513198
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612488
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON SCALESE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE COSTAMAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm7GORDON COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA CONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SUZY COSSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY DESCHANE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA EHRENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK HESOTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RAY HIXSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERI KING
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG PASQUA
IRS990/Form990PartVIISectionAGrp/PersonNm17LUIS REIS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARY RYNIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLINE SHEU
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT WINN
IRS990/Form990PartVIISectionAGrp/PersonNm21SUMMER VERHOEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm22ROSE AGUILAR
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL LIM
IRS990/Form990PartVIISectionAGrp/PersonNm24TROY RONDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm25DARREN WENGER
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHELLE WILSON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21153300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2299608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23116445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25127558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26100799
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES THRU 11/2022/DELEGATE START 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES-ELECT THRU 11/2022/PRES START 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DELEGATE/PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECR THRU 11/2022/VP START 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY START 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR THROUGH 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THROUGH 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THROUGH 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR THROUGH 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR THROUGH 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR THROUGH 11/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADULT LEAGUES SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR. MANAGER, COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF OPEARTIONS AND STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt26SR. MANAGER, ADULT COMPETITION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0286349
IRS990/GrantAmt024100
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049602
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049602
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06190936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0154301
IRS990/InformationTechnologyGrp/TotalAmt0154301
IRS990/InsuranceGrp/ManagementAndGeneralAmt054348
IRS990/InsuranceGrp/TotalAmt054348
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01067267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01581015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01657565
IRS990/LandBldgEquipCostOrOtherBssAmt02724832
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0664668
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS AS AN INCLUSIVE AND INVITING LIFETIME ACTIVITY IN THE NORTHERN CALIFORNIA SECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04629334
IRS990/NetAssetsOrFundBalancesEOYAmt05768809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04321341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05460816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067981
IRS990/OccupancyGrp/ProgramServicesAmt083613
IRS990/OccupancyGrp/TotalAmt0151594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123633
IRS990/OfficeExpensesGrp/ProgramServicesAmt021478
IRS990/OfficeExpensesGrp/TotalAmt0145111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02771
IRS990/OtherAssetsTotalGrp/EOYAmt03833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191189
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1TOURNAMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044954
IRS990/OtherExpensesGrp/ProgramServicesAmt0784721
IRS990/OtherExpensesGrp/ProgramServicesAmt1268737
IRS990/OtherExpensesGrp/TotalAmt0829675
IRS990/OtherExpensesGrp/TotalAmt1268737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0271975
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0271975
IRS990/OtherRevenueTotalAmt0271975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01487955
IRS990/OtherSalariesAndWagesGrp/TotalAmt01808431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130562
IRS990/PayrollTaxesGrp/TotalAmt0172013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013223
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065578
IRS990/PensionPlanContributionsGrp/TotalAmt078801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055453
IRS990/PrincipalOfficerNm0SUMMER VERHOEVEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0LEAGUE FEES & OTHER PROG REVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.