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Nonprofiteer
← UNITED STATES TENNIS ASSOCIATION INC

Form 990 for tax year 2023

Filed by UNITED STATES TENNIS ASSOCIATION INC.

Totals

Total revenue
$172,698
Total expenses
$191,253
Contributions and grants received
$65,918
Grants paid
$700
Program service revenue
$106,356
Investment income
$424
Other revenue
$0
Total assets, end of year
$113,292
Total liabilities, end of year
$43,125
Net assets or fund balances, end of year
$70,167
Program services expenses (Part IX)
$112,865
Management and general expenses
$78,388
Fundraising expenses
$0
Program service expenses (Part III)
$112,865

Program services were 59.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $16,368

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $49,550

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: 813990

    total $97,694 · related or exempt $97,694 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: 813990

    total $8,662 · related or exempt $8,662 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $424 · related or exempt $424 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $700 · program services $700

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $101,364 · program services $52,545 · management and general $48,819 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $8,288 · program services $4,310 · management and general $3,978 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $4,206 · program services $0 · management and general $4,206 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $18,747 · program services $17,938 · management and general $809 · fundraising $0

  • 12 · Advertising and promotion

    total $276 · program services $0 · management and general $276 · fundraising $0

  • 13 · Office expenses

    total $10,317 · program services $537 · management and general $9,780 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $4,860 · program services $0 · management and general $4,860 · fundraising $0

  • 17 · Travel

    total $4,950 · program services $435 · management and general $4,515 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Equipment, awards, durables, clothing

    total $14,164 · program services $13,837 · management and general $327 · fundraising $0

  • 24b · Other expenses: Entry fees for programs and tournaments

    total $12,576 · program services $12,576 · management and general $0 · fundraising $0

  • 24c · Other expenses: Facility and Court Rental Fees

    total $9,987 · program services $9,987 · management and general $0 · fundraising $0

  • 24d · Other expenses: Other Miscellaneous Expenses

    total $818 · program services $0 · management and general $818 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,210 · end of year $101,050

  • 2 · Savings and temporary cash investments

    beginning of year $10,652 · end of year $10,926

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $625 · end of year $1,316

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $20,765 · end of year $43,125

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $88,722 · end of year $70,167

Mission and programs · 2023

Mission

The USTA Northern Illinois District is the local district of the USTA Midwest Section with the mission "To Promote Develop and Service the Game of Tennis".

  • Adult programs including USTA leagues and social leagues.

    Expenses $70,445 · Revenue $97,694

  • Programs including junior team tennis and camps.

    Expenses $30,437 · Revenue $8,662

  • Adult and junior tennis tournaments

    Expenses $11,283

As filed on the 2023 return.

Listed in Part VII

  • Mike Lange

    President

    Total calculated
    $0
    Hours/week
    5

  • Joy Duerr

    Immediate Past President

    Total calculated
    $0
    Hours/week
    1

  • Jon Betts

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Jake Lipka

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Craig Berry

    Delegate At Large

    Total calculated
    $0
    Hours/week
    1

  • Tom Castronovo

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Danny Beeman

    Delegate at Large

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Stine

    Delegate At Large

    Total calculated
    $0
    Hours/week
    1

  • Aaron Guenther

    Delegate At Large

    Total calculated
    $0
    Hours/week
    1

  • Long-Giang Le

    Delegate at Large

    Total calculated
    $0
    Hours/week
    1

  • Pamela Delnagro

    Executive Director

    Total calculated
    $48,819
    From this org
    $48,819
    From related orgs
    $0
    Other
    $0
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 April 2024
IRS schema version
2023v5.0
Source object
202421189349300902

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

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