Skip to content
Nonprofiteer
← USTA MONTGOMERY COUNTY TENNIS ASSOCIATION INC

Form 990 for tax year 2022

Filed by USTA MONTGOMERY COUNTY TENNIS ASSOCIATION INC.

Totals

Total revenue
$535,075
Total expenses
$530,733
Contributions and grants received
$4,000
Grants paid
$3,779
Program service revenue
$530,974
Investment income
$101
Other revenue
$0
Total assets, end of year
$210,144
Total liabilities, end of year
$13,696
Net assets or fund balances, end of year
$196,448
Program services expenses (Part IX)
$376,857
Management and general expenses
$153,876
Fundraising expenses
$0
Program service expenses (Part III)
$376,857

Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,000

  • 2a · Program service revenue: League Tennis

    total $435,703 · related or exempt $435,703

  • 2b · Program service revenue: Junior Team Tennis

    total $54,237 · related or exempt $54,237

  • 2c · Program service revenue: Tournament Tennis

    total $30,029 · related or exempt $30,029

  • 2d · Program service revenue: Yo-Pro

    total $11,005 · related or exempt $11,005

  • 3 · Investment income

    total $101 · excluded $101

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,500 · program services $3,500

  • 2 · Grants to domestic individuals

    total $279 · program services $279

  • 5 · Compensation of officers, directors and key employees

    total $87,219 · management and general $87,219

  • 7 · Other salaries and wages

    total $26,010 · management and general $26,010

  • 10 · Payroll taxes

    total $10,276 · management and general $10,276

  • 11c · Fees: accounting

    total $8,355 · management and general $8,355

  • 11g · Fees: other

    total $1,985 · management and general $1,985

  • 12 · Advertising and promotion

    total $2,667 · management and general $2,667

  • 13 · Office expenses

    total $8,434 · management and general $8,434

  • 14 · Information technology

    total $1,350 · management and general $1,350

  • 19 · Conferences, conventions and meetings

    total $6,980 · management and general $6,980

  • 23 · Insurance

    total $600 · management and general $600

  • 24a · Other expenses: League Tennis

    total $302,953 · program services $302,953

  • 24b · Other expenses: Junior Team Tennis

    total $44,532 · program services $44,532

  • 24c · Other expenses: Tournament Tennis

    total $25,593 · program services $25,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,396 · end of year $105,027

  • 2 · Savings and temporary cash investments

    beginning of year $100,594 · end of year $100,695

  • 4 · Accounts receivable

    beginning of year $10,233 · end of year $3,172

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,497 · end of year $1,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,614 · end of year $13,696

  • 27 · Net assets without donor restrictions

    beginning of year $192,106 · end of year $196,448

Mission and programs · 2022

Mission

Serving Montgomery County, Maryland, the Montgomery County Tennis Association (MCTA) was founded in 1996 to promote tennis in our area. Since its inception, MCTA has grown to be the largest USTA Community Tennis Association in Maryland. See Schedule O for Continuation.

Activities or mission (Part I)

To promote the growth and development of tennis in Montgomery County.

  • League Tennis: Serves more than 6,000 league players with year-round league programs, including both USTA and WTT formats.

    Expenses $302,953 · Revenue $435,703

  • Junior Team Tennis: Serves more than 570 Junior Team Tennis players through recreational, competitive tennis for players age 8 - 18 played as a team sport. JTT can take several forms - at MCTA JTT is played on weekends on courts throughout Montgomery County across 3 seasons. Teams typically consist of at least 6 players; matches play 2 singles and 1 doubles court, concurrently.

    Expenses $44,532 · Revenue $54,237

  • Tournaments:Support competitive tennis tournament for more than 300 youth and adult tournament players at 3 sanctioned tournament a year (2 adult and 1 youth tournament).

    Expenses $25,593 · Revenue $30,029

  • Other programs include grants to Montgomery County Tennis and Education Foundation, Community Tennis, and USTA's 10-and-under tennis initiative that introduces children to tennis using courts and equipment re-sized to be age-appropriate.

    Expenses $3,779 · Grants $3,779 · Revenue $11,005

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Lee

    President

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Merhban Iranshad

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Karen Rabin

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Henry Forster

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Roger Fox

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mathew Kishiyama

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Mahaney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sol Lopez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dao Vissering

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alan Klein

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hyon Yoo

    Director

    Total calculated
    $0
    Hours/week
    1

  • Natasha Moulton-Levy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tara Jakubik

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nancy Trimble

    Director

    Total calculated
    $0
    Hours/week
    1

  • Hayley E Brick

    Executive Director

    Total calculated
    $77,219
    From this org
    $77,219
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202343009349301629

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.