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Nonprofiteer
← USTA NORTHERN

Form 990 for tax year 2024

Filed by USTA NORTHERN.

Totals

Total revenue
$2,349,362
Total expenses
$2,542,277
Contributions and grants received
$1,649,906
Grants paid
$327,196
Program service revenue
$588,813
Investment income
$110,643
Other revenue
$0
Total assets, end of year
$3,258,585
Total liabilities, end of year
$509,412
Net assets or fund balances, end of year
$2,749,173
Program services expenses (Part IX)
$2,043,326
Management and general expenses
$385,937
Fundraising expenses
$113,014
Program service expenses (Part III)
$2,043,326

Program services were 80.4% 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

    $1,649,906

  • 1g · Noncash contributions included above

    $12,451

  • 2a · Program service revenue: Tournament and League

    total $587,563 · related or exempt $587,563

  • 2b · Program service revenue: Advertising revenue

    total $1,250 · unrelated business $1,250

  • 3 · Investment income

    total $99,253 · excluded $99,253

  • 7a · Gross sales of assets other than inventory

    securities $586,983 · other assets $158,037

  • 7b · Less cost or other basis and sales expenses

    securities $602,311 · other assets $131,319

  • 7c · Gain or loss

    securities -$15,328 · other assets $26,718

  • 7d · Net gain or loss

    total $11,390 · excluded $11,390

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $292,101 · program services $292,101

  • 2 · Grants to domestic individuals

    total $35,095 · program services $35,095

  • 5 · Compensation of officers, directors and key employees

    total $149,481 · program services $44,845 · management and general $97,162 · fundraising $7,474

  • 7 · Other salaries and wages

    total $1,059,880 · program services $911,356 · management and general $106,127 · fundraising $42,397

  • 8 · Pension plan contributions

    total $35,961 · program services $30,926 · management and general $3,596 · fundraising $1,439

  • 9 · Other employee benefits

    total $55,388 · program services $47,633 · management and general $5,539 · fundraising $2,216

  • 10 · Payroll taxes

    total $104,990 · program services $84,621 · management and general $13,932 · fundraising $6,437

  • 11c · Fees: accounting

    total $30,311 · management and general $30,311

  • 11g · Fees: other

    total $152,996 · program services $149,367 · management and general $170 · fundraising $3,459

  • 12 · Advertising and promotion

    total $37,109 · program services $10,080 · management and general $530 · fundraising $26,499

  • 14 · Information technology

    total $73,451 · program services $68,104 · management and general $3,993 · fundraising $1,354

  • 16 · Occupancy

    total $131,517 · program services $106,150 · management and general $23,237 · fundraising $2,130

  • 17 · Travel

    total $53,177 · program services $19,756 · management and general $33,359 · fundraising $62

  • 22 · Depreciation, depletion and amortization

    total $10,880 · management and general $10,880

  • 23 · Insurance

    total $11,900 · management and general $11,900

  • 24a · Other expenses: Supplies

    total $123,926 · program services $96,385 · management and general $9,540 · fundraising $18,001

  • 24b · Other expenses: Food and Beverage

    total $70,020 · program services $56,301 · management and general $12,363 · fundraising $1,356

  • 24c · Other expenses: Tennis Court Fees

    total $62,215 · program services $62,029 · management and general $186 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $26,016 · program services $23,560 · management and general $2,398 · fundraising $58

  • 24e · All other expenses

    total $25,863 · program services $5,017 · management and general $20,714 · fundraising $132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $604,930 · end of year $225,842

  • 3 · Pledges and grants receivable

    beginning of year $301,543 · end of year $151,064

  • 4 · Accounts receivable

    beginning of year $11,537 · end of year $35,060

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,031 · end of year $8,670

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

    $117,088

  • 10b · Land, buildings and equipment: accumulated depreciation

    $58,040

  • 10c · Land, buildings and equipment, net

    beginning of year $69,927 · end of year $59,048

  • 11 · Investments: publicly traded securities

    beginning of year $1,930,360 · end of year $2,434,286

  • 15 · Other assets

    beginning of year $406,956 · end of year $344,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,450 · end of year $120,262

  • 19 · Deferred revenue

    beginning of year $36,893 · end of year $31,386

  • 25 · Other liabilities

    beginning of year $417,315 · end of year $357,764

  • 27 · Net assets without donor restrictions

    beginning of year $2,540,437 · end of year $2,598,109

  • 28 · Net assets with donor restrictions

    beginning of year $276,189 · end of year $151,064

Mission and programs · 2024

Mission

Growing tennis to inspire healthier people and communities everywhere.

  • Competition - Our competitive program offerings include amateur tournaments and leagues for all levels of play. Specific programs include: USTA Adult Leagues, Adult and Junior Tournaments, Junior Team Tennis, and Tennis on Campus. In 2024, participation in our adult leagues grew by 2% while Jr. Team Tennis participation grew by almost 9%. More players were also active in tournaments, with unique players up by 5%

    Expenses $793,137 · Grants $42,564 · Revenue $480,600

  • Recreational Tennis - Our recreational programs are offered in partnership with parks and schools and aim to welcome new players to the sport through lessons, drills, camps, and social leagues. In 2024, we doubled our efforts in this space to meet the increasing demand for programs that inspire healthier lifestyles and build community.

    Expenses $543,805 · Grants $1,671 · Revenue $98,731

  • Provider Support and Development- Our program delivery network is essential to our mission. We provide education and resources to support the development of tennis coaches, facilities, and associations across the region. In 2024, we trained over 500 coaches and awarded nearly $350,000 in grants and scholarships to ensure our sport is accessible, safe, and welcoming to players of all backgrounds and abilities.

    Expenses $706,384 · Grants $282,961 · Revenue $8,232

As filed on the 2024 return.

Listed in Part VII

  • Matt Boughton

    President

    Total calculated
    $0
    Hours/week
    5

  • Marcia Harris

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Aftabur Dipu Rahman

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Jim Marolt

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Susan Kringile

    Section Delegate

    Total calculated
    $0
    Hours/week
    4

  • Barry Dobson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Katrina Hanenberg

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cindy Huether

    Director

    Total calculated
    $0
    Hours/week
    2

  • Isa Kibira

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ben Maes

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lisa Stockmo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scott Sundstrom

    Director

    Total calculated
    $0
    Hours/week
    2

  • Koua Yang

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sara Hong

    Director

    Total calculated
    $0
    Hours/week
    2

  • Becky Cantellano

    Executive Director

    Total calculated
    $149,482
    From this org
    $125,188
    From related orgs
    $0
    Other
    $24,294
    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
10 April 2025
IRS schema version
2024v5.1
Source object
202501219349300045

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

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