Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$3,707,389

2a · Program service revenue: TOURNAMENT/LEAGUES

total $2,907,887 · related or exempt $2,907,887

2b · Program service revenue: MEMBERSHIP DUES

total $705,256 · related or exempt $705,256

2c · Program service revenue: US BOX OPEN

total $164,854 · related or exempt $164,854

2d · Program service revenue: SANCTION FEES

total $106,542 · related or exempt $106,542

3 · Investment income

total $453,278 · excluded $453,278

7a · Gross sales of assets other than inventory

securities $230,334

7c · Gain or loss

securities $230,334

7d · Net gain or loss

total $230,334 · excluded $230,334

10a · Gross sales of inventory

$5,113

10b · Cost of goods sold

$4,321

10c · Net income from sales of inventory

total $792 · excluded $792

11a · Other revenue: OTHER INCOME

total $418 · excluded $418

11e · Other revenue, total

$418

1 · Grants to domestic organizations and governments

total $556,643 · program services $556,643

2 · Grants to domestic individuals

total $226,464 · program services $226,464

5 · Compensation of officers, directors and key employees

total $344,931 · program services $251,367 · management and general $93,564

7 · Other salaries and wages

total $1,901,423 · program services $1,384,932 · management and general $516,491

8 · Pension plan contributions

total $73,917 · program services $48,787 · management and general $25,130

9 · Other employee benefits

total $281,860 · program services $214,213 · management and general $67,647

10 · Payroll taxes

total $154,026 · program services $113,846 · management and general $40,180

11c · Fees: accounting

total $23,500 · management and general $23,500

12 · Advertising and promotion

total $31,948 · program services $31,948

13 · Office expenses

total $89,946 · program services $66,447 · management and general $23,499

14 · Information technology

total $48,938 · program services $28,579 · management and general $20,359

16 · Occupancy

total $73,477 · program services $56,288 · management and general $17,189

17 · Travel

total $54,572 · program services $1,957 · management and general $52,615

19 · Conferences, conventions and meetings

total $560,792 · program services $5,225 · management and general $555,567

22 · Depreciation, depletion and amortization

total $26,808 · program services $20,106 · management and general $6,702

23 · Insurance

total $8,432 · management and general $8,432

24a · Other expenses: COMMUNITY DEVELOPMENT

total $2,623,218 · program services $2,623,218

24b · Other expenses: COMPETITVE TENNIS

total $605,614 · program services $605,614

24c · Other expenses: PUBLICATIONS

total $10,996 · program services $10,996

24d · Other expenses: PROFESSIONAL DEVELOPMENT

total $3,726 · program services $3,136 · management and general $590

24e · All other expenses

total $1,253 · management and general $1,253

1 · Cash, non-interest-bearing

beginning of year $81,882 · end of year $1,356,865

2 · Savings and temporary cash investments

beginning of year $76,424 · end of year $34,923

4 · Accounts receivable

beginning of year $167,308 · end of year $193,968

9 · Prepaid expenses and deferred charges

beginning of year $60,000 · end of year $69,896

10a · Land, buildings and equipment: cost or other basis

$199,595

10b · Land, buildings and equipment: accumulated depreciation

$120,163

10c · Land, buildings and equipment, net

beginning of year $93,739 · end of year $79,432

11 · Investments: publicly traded securities

beginning of year $8,534,269 · end of year $7,596,205

15 · Other assets

end of year $50,189

17 · Accounts payable and accrued expenses

beginning of year $142,530 · end of year $201,291

19 · Deferred revenue

beginning of year $121,245 · end of year $116,306

25 · Other liabilities

beginning of year $93 · end of year $50,189

27 · Net assets without donor restrictions

beginning of year $8,650,754 · end of year $9,013,692

28 · Net assets with donor restrictions

beginning of year $99,000