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← INTERMOUNTAIN TENNIS ASSOCIATION

Form 990 for tax year 2022

Filed by INTERMOUNTAIN TENNIS ASSOCIATION.

Totals

Total revenue
$3,504,468
Total expenses
$3,377,461
Contributions and grants received
$3,384,455
Grants paid
$1,684,448
Program service revenue
$103,278
Investment income
$3,371
Other revenue
$13,364
Total assets, end of year
$1,151,469
Total liabilities, end of year
$95,510
Net assets or fund balances, end of year
$1,055,959
Program services expenses (Part IX)
$2,542,251
Management and general expenses
$835,210
Fundraising expenses
$0
Program service expenses (Part III)
$2,542,251

Program services were 75.3% 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.

  • 1b · Membership dues

    $543,638

  • 1f · All other contributions, gifts and grants

    $2,840,817

  • 2a · Program service revenue: PROGRAM USER FEES

    total $103,278 · related or exempt $103,278

  • 3 · Investment income

    total $3,371 · excluded $3,371

  • 11a · Other revenue: SPONSORSHIPS

    total $10,057 · related or exempt $10,057

  • 11b · Other revenue: DIST. SHARED SERVICES

    total $3,307 · related or exempt $3,307

  • 11e · Other revenue, total

    $13,364

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,684,448 · program services $1,684,448

  • 5 · Compensation of officers, directors and key employees

    total $223,527 · program services $55,882 · management and general $167,645

  • 7 · Other salaries and wages

    total $488,153 · program services $243,024 · management and general $245,129

  • 8 · Pension plan contributions

    total $38,389 · program services $19,195 · management and general $19,194

  • 9 · Other employee benefits

    total $121,637 · program services $48,016 · management and general $73,621

  • 10 · Payroll taxes

    total $54,941 · program services $23,075 · management and general $31,866

  • 11b · Fees: legal

    total $7,355 · management and general $7,355

  • 11c · Fees: accounting

    total $16,200 · management and general $16,200

  • 11g · Fees: other

    total $16,350 · management and general $16,350

  • 13 · Office expenses

    total $23,917 · program services $10,046 · management and general $13,871

  • 16 · Occupancy

    total $40,194 · program services $16,881 · management and general $23,313

  • 19 · Conferences, conventions and meetings

    total $232,247 · program services $97,544 · management and general $134,703

  • 22 · Depreciation, depletion and amortization

    total $6,250 · management and general $6,250

  • 24a · Other expenses: TSR SUPPORT

    total $122,209 · program services $122,209

  • 24b · Other expenses: ADULT LEAGUES

    total $111,230 · program services $111,230

  • 24c · Other expenses: TRAINING AND EDUCATION

    total $83,931 · program services $35,251 · management and general $48,680

  • 24d · Other expenses: PLAYER DEVELOPMENT

    total $52,978 · program services $52,978

  • 24e · All other expenses

    total $53,505 · program services $22,472 · management and general $31,033

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,531 · end of year $8,287

  • 2 · Savings and temporary cash investments

    beginning of year $938,425 · end of year $1,060,558

  • 4 · Accounts receivable

    beginning of year $988 · end of year $14,737

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,500 · end of year $2,500

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

    $97,507

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

    $77,041

  • 10c · Land, buildings and equipment, net

    beginning of year $17,185 · end of year $20,466

  • 15 · Other assets

    beginning of year $0 · end of year $44,921

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,677 · end of year $49,677

  • 25 · Other liabilities

    beginning of year $0 · end of year $45,833

  • 27 · Net assets without donor restrictions

    beginning of year $928,952 · end of year $1,055,959

Mission and programs · 2022

Mission

TO PROMOTE AND DEVELOP AMATEUR TENNIS IN A 6 STATE AREA.

  • INTERMOUNTAIN TENNIS ASSOCIATION PROMOTES AND DEVELOPS AMATEUR TENNIS, MAINTAINS RULES OF PLAY AND CONDUCTS AMATEUR LEAGUES, TOURNAMENTS AND SKILLS ENHANCEMENT CLINICS/CAMPS/PROGRAMS IN A 6-STATE REGION OF THE UNITED STATES TENNIS ASSOCIATION.

    Expenses $2,542,251 · Grants $1,684,448 · Revenue $116,642

  • ITA PROMOTES AND DEVELOPS AMATEUR TENNIS, MAINTAINS RULES OF PLAY AND CONDUCTS AMATEUR LEAGUES, TOURNAMENTS AND SKILLS ENHANCEMENT CLINICS/CAMPS/PROGRAMS IN A 6-STATE REGION OF THE UNITED STATES TENNIS ASSOCIATION.

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

Listed in Part VII

  • Rob Scott

    EXECUTIVE DIRECTOR

    Total calculated
    $223,527
    From this org
    $223,527
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $223,527
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $223,527

  • Taryn Archer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Beth Brennan

    VICE PRESIDENT, MT REP

    Total calculated
    $0
    Hours/week
    3

  • Trent Alenik

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Stephenson Emery

    WYOMING REP

    Total calculated
    $0
    Hours/week
    3

  • Brad Ferreira

    UTAH REP

    Total calculated
    $0
    Hours/week
    3

  • Angela Finan

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Brett Haberstick

    AT LARGE MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Hassan Humayan

    NEVADA REP

    Total calculated
    $0
    Hours/week
    3

  • Marce Miles

    USTA SECTION DELEGATE AND

    Total calculated
    $0
    Hours/week
    3

  • Carol Mills

    SECRETARY, ID REP

    Total calculated
    $0
    Hours/week
    3

  • Ron Steege

    COLORADO REP

    Total calculated
    $0
    Hours/week
    3

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 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
15 June 2023
IRS schema version
2022v5.0
Source object
202342199349300034

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