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Nonprofiteer
← UNITED STATES TENNIS ASSOCIATION- MIDDLE STATES SECTION

Form 990 for tax year 2022

Filed by UNITED STATES TENNIS ASSOCIATION- MIDDLE STATES SECTION.

Totals

Total revenue
$3,820,644
Total expenses
$3,538,791
Contributions and grants received
$2,747,050
Grants paid
$333,185
Program service revenue
$1,042,517
Investment income
$31,077
Other revenue
$0
Total assets, end of year
$4,620,327
Total liabilities, end of year
$509,571
Net assets or fund balances, end of year
$4,110,756
Program services expenses (Part IX)
$2,888,808
Management and general expenses
$649,983
Fundraising expenses
$0
Program service expenses (Part III)
$2,888,808

Program services were 81.6% 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

    $2,747,050

  • 2a · Program service revenue: LEAGUES

    total $759,533 · related or exempt $759,533

  • 2b · Program service revenue: JUNIOR COMPETITIONS

    total $162,429 · related or exempt $162,429

  • 2c · Program service revenue: COMMUNICATIONS/MKTG

    total $47,341 · related or exempt $39,489 · excluded $7,852

  • 2d · Program service revenue: COMMUNITY DEVELOPMENT

    total $33,994 · related or exempt $33,994

  • 2e · Program service revenue: ADULT COMPETITIONS

    total $26,165 · related or exempt $26,165

  • 2f · All other program service revenue

    total $13,055 · related or exempt $13,055

  • 3 · Investment income

    total $31,077 · excluded $31,077

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $109,995 · program services $109,995

  • 2 · Grants to domestic individuals

    total $223,190 · program services $223,190

  • 5 · Compensation of officers, directors and key employees

    total $184,907 · program services $146,632 · management and general $38,275

  • 7 · Other salaries and wages

    total $1,371,186 · program services $1,062,346 · management and general $308,840

  • 8 · Pension plan contributions

    total $65,109 · program services $53,379 · management and general $11,730

  • 9 · Other employee benefits

    total $141,309 · program services $115,618 · management and general $25,691

  • 10 · Payroll taxes

    total $123,897 · program services $101,625 · management and general $22,272

  • 11g · Fees: other

    total $197,555 · program services $169,242 · management and general $28,313

  • 12 · Advertising and promotion

    total $46,531 · program services $46,028 · management and general $503

  • 13 · Office expenses

    total $125,258 · program services $70,294 · management and general $54,964

  • 16 · Occupancy

    total $49,426 · program services $39,176 · management and general $10,250

  • 17 · Travel

    total $364,033 · program services $277,970 · management and general $86,063

  • 22 · Depreciation, depletion and amortization

    total $31,840 · program services $25,248 · management and general $6,592

  • 24a · Other expenses: SUPPLIES

    total $226,762 · program services $197,603 · management and general $29,159

  • 24b · Other expenses: COURT TIME FEES

    total $181,081 · program services $181,081

  • 24c · Other expenses: HOSPITALITY

    total $51,794 · program services $40,952 · management and general $10,842

  • 24d · Other expenses: MISCELLANEOUS

    total $28,720 · program services $12,231 · management and general $16,489

  • 24e · All other expenses

    total $16,198 · program services $16,198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $655,392 · end of year $614,380

  • 2 · Savings and temporary cash investments

    beginning of year $195,023 · end of year $582,002

  • 4 · Accounts receivable

    beginning of year $72,434 · end of year $35,034

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,469 · end of year $33,533

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

    $864,341

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

    $489,294

  • 10c · Land, buildings and equipment, net

    beginning of year $342,837 · end of year $375,047

  • 11 · Investments: publicly traded securities

    beginning of year $3,294,633 · end of year $2,980,331

  • 17 · Accounts payable and accrued expenses

    beginning of year $155,576 · end of year $246,250

  • 19 · Deferred revenue

    beginning of year $270,855 · end of year $263,321

  • 27 · Net assets without donor restrictions

    beginning of year $4,167,695 · end of year $4,097,479

  • 28 · Net assets with donor restrictions

    beginning of year $6,662 · end of year $13,277

Mission and programs · 2022

Mission

THE ORG. IS A SECTION OF THE UNITED STATES TENNIS ASSOC. AND IS DEDICATED TO CARRYING OUT THE GOALS OF THE NATIONAL ASSOC. WITHIN ITS REGION, PARTICULARLY WITH RESPECT TO PROMOTING TENNIS OPPORTUNITIES FOR JUNIORS AND ADULTS OF ALL ABILITIES AND CULTURAL BACKGROUNDS.

Activities or mission (Part I)

PROMOTING TENNIS OPPORTUNITIES FOR JUNIORS AND ADULTS OF ALL ABILITIES AND CULTURAL BACKGROUNDS.

  • THE PROMOTION AND DEVELOPMENT OF THE GROWTH OF TENNIS BY ESTABLISHING COMPETITIONS, LEAGUES AND OTHER EVENTS AND ACTIVITIES THROUGHOUT THE SECTION.

    Expenses $2,888,808 · Grants $333,185 · Revenue $1,042,517

As filed on the 2022 return.

Listed in Part VII

  • Rebecca Halpern

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Nancy Wilkins

    SENIOR VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Cindy Mable

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Ryan Knarr

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Wilson Pipkin

    DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Deb Hazlett

    PRESIDENTIAL APPOINTEE

    Total calculated
    $0
    Hours/week
    1

  • Melissa Jackson

    PRESIDENTIAL APPOINTEE

    Total calculated
    $0
    Hours/week
    1

  • Arvind Aravindhan

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Christie Bower

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Larry Mulligan-Gibbs

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Walter Robinson

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Marc Vecchiolla

    DIRECTOR AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Melissa Landis

    DISTRICT DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Mike Ehrenberg

    DISTRICT DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Jim Flesch

    DISTRICT DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Tim Haus

    DISTRICT DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Pam Rende

    DISTRICT DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Janis Finn

    DISTRICT DELEGATE

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Zislis

    EXECUTIVE DIRECTOR

    Total calculated
    $184,907
    From this org
    $163,780
    From related orgs
    $0
    Other
    $21,127
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,780
    Bonus
    $0
    Other
    $0
    Deferred
    $9,827
    Nontaxable benefits
    $11,300
    Filer's total
    $184,907

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202333159349301648

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