Form 990 for tax year 2025
Filed by USTA MONTGOMERY COUNTY TENNIS ASSOCIATION INC.
Totals
- Total revenue
- $90,252
- Total expenses
- $126,259
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $90,141
- Investment income
- $111
- Other revenue
- $0
- Total assets, end of year
- $125,134
- Total liabilities, end of year
- $21,278
- Net assets or fund balances, end of year
- $103,856
- Program services expenses (Part IX)
- $101,903
- Management and general expenses
- $24,356
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,903
Program services were 80.7% 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.
-
2a · Program service revenue: JTT REVENUE
total $29,400
-
2b · Program service revenue: LEAGUE REVENUE
total $33,227
-
2c · Program service revenue: YO-PRO INCOME
total $17,514
-
2d · Program service revenue: TOURNAMENT REVENUE
total $10,000
-
3 · Investment income
total $111
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $28,998 · program services $28,998
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $3,165 · program services $3,165
-
11a · Fees: management
total $3,000 · management and general $3,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,470 · management and general $8,470
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,530 · program services $1,530
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: BANK AND PROCESSING FEES
total $12,886 · management and general $12,886
-
24b · Other expenses: PAYROLL PROCESSING FEES
total $2,005 · program services $2,005
-
24c · Other expenses: LEAGUE EXPENSE
total $66,205 · program services $66,205
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,969 · end of year $21,675
-
2 · Savings and temporary cash investments
beginning of year $130,985 · end of year $91,096
-
4 · Accounts receivable
beginning of year $7,614 · end of year $10,000
-
9 · Prepaid expenses and deferred charges
beginning of year $13,845 · end of year $2,363
-
17 · Accounts payable and accrued expenses
beginning of year $13,554 · end of year $5,843
-
19 · Deferred revenue
beginning of year $18,906 · end of year $14,435
-
25 · Other liabilities
beginning of year $90 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $139,863 · end of year $103,856
Mission and programs · 2025
Mission
SERVING MONTGOMERY COUNTY, MARYLAND, THE MONTGOMERY COUNTY TENNIS ASSOCIATION MCTA WAS FOUNDED IN1996 TO PROMOTE TENNIS IN OUR AREA. SINCE ITS INCEPTION, MCTA HAS GROWN TO BE THE LARGEST USTA COMMUNITY TENNIS ASSOCIATION IN MARYLAND.
-
LEAGUE TENNIS SERVES LEAGUE PLAYERS WITH YEAR-ROUND LEAGUE PROGRAMS. ACTIVITY INCLUDES YO-PRO ACTIVITY.
Expenses $50,361 · Revenue $50,740
-
JUNIOR TEAM TENNIS SERVES JUNIOR TEAM TENNIS PLAYERS THROUGH RECREATIONAL, COMPETITIVE TENNIS FOR PLAYERS 8 - 18 PLAYED AS A TEAM SPORT. JTT CAN TAKE SEVERAL FORMS - AT MCTA JTT IS PLAYED ON WEEKENDS ON COURTS OF AT LEAST 6 PLAYERS MATCHES PLAY 2 SINGLES AND 1 DOUBLES COURT, CONCURRENTLY.
Expenses $5,844 · Revenue $29,400
-
TOURNAMENTS SUPPORT COMPETITIVE TENNIS TOURNAMENT FOR MORE THAN 300 YOUTH AND ADULT TOURNAMENT PLAYERS AT SANCATIONED TOURNAMENTS.
Expenses $10,000 · Revenue $10,000
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marco ImpedugliaMARCO IMPEDUGLIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Alan KleinALAN KLEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Roger FoxROGER FOX
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Natash Moulton-LevyNATASH MOULTON-LEVY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Sol LopezSOL LOPEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dao VisseringDAO VISSERING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hyon YooHYON YOO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen RabinKAREN RABIN
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy TrimbleNANCY TRIMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael MahaneyMICHAEL MAHANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mehrban IranshedMEHRBAN IRANSHED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew KishiyamaMATTHEW KISHIYAMA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631859349300203
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