Form 990 for tax year 2024
Filed by KENTUCKY TENNIS ASSOCIATION INC.
Totals
- Total revenue
- $1,111,554
- Total expenses
- $1,097,493
- Contributions and grants received
- $441,324
- Grants paid
- $0
- Program service revenue
- $622,633
- Investment income
- $14,501
- Other revenue
- $33,096
- Total assets, end of year
- $1,182,023
- Total liabilities, end of year
- $60,990
- Net assets or fund balances, end of year
- $1,121,033
- Program services expenses (Part IX)
- $894,569
- Management and general expenses
- $186,297
- Fundraising expenses
- $16,627
- Program service expenses (Part III)
- $894,569
Program services were 81.5% 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
$68,145
-
1d · Related organizations
$373,179
-
2a · Program service revenue: Adult Leagues
total $432,896 · related or exempt $432,896
-
2b · Program service revenue: State League Champions
total $143,309 · related or exempt $143,309
-
2c · Program service revenue: Junior Programs
total $37,857 · related or exempt $37,857
-
2d · Program service revenue: Other Programs
total $8,571 · related or exempt $8,571
-
3 · Investment income
total $14,501 · excluded $14,501
-
11a · Other revenue: SPONSORSHIPS
total $27,176 · related or exempt $27,176
-
11b · Other revenue: HALL OF FAME / AWARDS
total $5,920 · related or exempt $5,920
-
11e · Other revenue, total
$33,096
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $108,476 · program services $54,238 · management and general $54,238
-
7 · Other salaries and wages
total $267,022 · program services $205,982 · management and general $61,040
-
9 · Other employee benefits
total $67,587 · program services $46,635 · management and general $20,952
-
10 · Payroll taxes
total $60,247 · program services $40,910 · management and general $19,337
-
12 · Advertising and promotion
total $15,340 · program services $15,340
-
13 · Office expenses
total $54,144 · program services $37,468 · management and general $16,676
-
16 · Occupancy
total $8,788 · program services $6,081 · management and general $2,707
-
17 · Travel
total $20,405 · program services $14,163 · management and general $6,242
-
19 · Conferences, conventions and meetings
total $38,101 · program services $21,474 · fundraising $16,627
-
22 · Depreciation, depletion and amortization
total $18,633 · program services $13,528 · management and general $5,105
-
24a · Other expenses: Adult Leagues
total $231,703 · program services $231,703
-
24b · Other expenses: State Championships
total $113,221 · program services $113,221
-
24c · Other expenses: Community Development
total $45,308 · program services $45,308
-
24d · Other expenses: Junior Programs
total $35,097 · program services $35,097
-
24e · All other expenses
total $13,421 · program services $13,421
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,314 · end of year $212,970
-
4 · Accounts receivable
beginning of year $10,986 · end of year $13,662
-
10a · Land, buildings and equipment: cost or other basis
$289,833
-
10b · Land, buildings and equipment: accumulated depreciation
$136,304
-
10c · Land, buildings and equipment, net
beginning of year $172,598 · end of year $153,529
-
11 · Investments: publicly traded securities
beginning of year $695,982 · end of year $801,862
-
17 · Accounts payable and accrued expenses
end of year $21
-
19 · Deferred revenue
beginning of year $61,874 · end of year $60,969
-
27 · Net assets without donor restrictions
beginning of year $1,015,006 · end of year $1,121,033
Mission and programs · 2024
Mission
To promote the development of tennis as a means of healthful recreation and physical fitness in the Commonwealth of Kentucky.
-
USTA Kentucky is the "play" component of the USTA Tennis Program Pathway for adults who are age 18 and older. USTA Team Tennis provides organized match play and team practices that emphasis fun and the social benefits of tennis.
Expenses $435,261 · Revenue $432,896
-
USTA Kentucky sanctions various tournaments including state championships.
Expenses $184,714 · Revenue $143,309
-
Part of the Organization's mission to promote and develop the growth of youth tennis. USTA Kentucky is dedicated to introducing tennis to children of all ages in schools across the state. It also sponsors junior tennis leagues and holds annual tournaments for junior tennis players from throughout the state.
Expenses $94,380 · Revenue $37,857
-
USTA Kentucky promotes tennis at age levels throughout the state by providing community support and assistance in developing new programs in areas where none currently exist.
Expenses $180,214 · Revenue $41,667
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Leony BarrosoLEONY BARROSO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Sonya HarwardSONYA HARWARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cameron LevisCAMERON LEVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike EdenMIKE EDEN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Martina FeeMARTINA FEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Victor AllaraVICTOR ALLARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rc ScheinlerRC SCHEINLER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Roberto AspillagaROBERTO ASPILLAGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Alfie ChengALFIE CHENG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ellen MillerELLEN MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Brenda ClaytonBRENDA CLAYTON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Laurie LarkinLAURIE LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charles MatthewsCHARLES MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brooks LundyBROOKS LUNDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily BarnettEMILY BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne MillerANNE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason MillerJASON MILLER
EXECUTIVE DIRECTOR
- Total calculated
- $108,547
- From this org
- $108,547
- 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
- 2024
- Filed
- 15 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511059349302176
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