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Nonprofiteer
← UNITED STATES TENNIS ASSOCIATION INC

Form 990 for tax year 2022

Filed by UNITED STATES TENNIS ASSOCIATION INC.

Totals

Total revenue
$520,420
Total expenses
$442,808
Contributions and grants received
$194,364
Grants paid
$0
Program service revenue
$324,742
Investment income
$1,314
Other revenue
$0
Total assets, end of year
$694,860
Total liabilities, end of year
$33,583
Net assets or fund balances, end of year
$661,277
Program services expenses (Part IX)
$349,949
Management and general expenses
$92,859
Fundraising expenses
$0
Program service expenses (Part III)
$349,949

Program services were 79.0% 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

    $57,449

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $136,915

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: 611620

    total $280,907 · related or exempt $280,907 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: 611620

    total $25,787 · related or exempt $25,787 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: 611620

    total $18,048 · related or exempt $18,048 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,314 · related or exempt $0 · unrelated business $0 · excluded $1,314

  • 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.

  • 5 · Compensation of officers, directors and key employees

    total $25,054 · program services $0 · management and general $25,054 · fundraising $0

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $43,676 · program services $43,676 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $150 · program services $0 · management and general $150 · fundraising $0

  • 9 · Other employee benefits

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

  • 10 · Payroll taxes

    total $7,330 · program services $4,658 · management and general $2,672 · fundraising $0

  • 11a · Fees: management

    total $107,945 · program services $83,717 · management and general $24,228 · fundraising $0

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $3,550 · program services $0 · management and general $3,550 · 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 $14,418 · program services $11,204 · management and general $3,214 · fundraising $0

  • 12 · Advertising and promotion

    total $9,506 · program services $9,436 · management and general $70 · fundraising $0

  • 13 · Office expenses

    total $14,967 · program services $1,803 · management and general $13,164 · fundraising $0

  • 14 · Information technology

    total $1,177 · program services $309 · management and general $868 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $24,386 · program services $18,289 · management and general $6,097 · fundraising $0

  • 17 · Travel

    total $9,239 · program services $5,605 · management and general $3,634 · 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 $3,437 · program services $0 · management and general $3,437 · 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 $2,092 · program services $0 · management and general $2,092 · fundraising $0

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

    total $89,406 · program services $89,106 · management and general $300 · fundraising $0

  • 24b · Other expenses: Equipment including tennis balls, clothing, and awards

    total $50,449 · program services $47,750 · management and general $2,699 · fundraising $0

  • 24c · Other expenses: Program Fees including entry fees and sanction fees

    total $32,869 · program services $32,869 · management and general $0 · fundraising $0

  • 24d · Other expenses: Other organizational expenses

    total $3,157 · program services $1,527 · management and general $1,630 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $97,965 · end of year $175,130

  • 2 · Savings and temporary cash investments

    beginning of year $525,165 · end of year $498,004

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $8,785 · end of year $6,271

  • 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 $15,455

  • 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 $3,464 · end of year $10,461

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $20,069 · end of year $23,122

  • 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 $608,382 · end of year $661,277

Mission and programs · 2022

Mission

Since 1940 the Central Indiana District of the USTA Midwest Section has been fostering the love of tennis. Offering many diverse programs for all ages the District achieves its goal of growing tennis in Central Indiana day in and day out.

  • To provide and support playing opportunities in the form of organized leagues and tournaments for adult members and the local tennis community in Central Indiana.

    Expenses $233,954 · Revenue $280,907

  • To provide and support multiple programs and playing opportunities for the junior members and the youth in the Central Indiana community. These programs include programs put on by local tennis associations.

    Expenses $80,298 · Revenue $18,048

  • To provide general support and administration to promote tennis development across all areas including adult junior diverse and local tennis communities

    Expenses $35,697 · Revenue $25,787

As filed on the 2022 return.

Listed in Part VII

  • Tiffany Squires

    President

    Total calculated
    $0
    Hours/week
    5

  • Kathryn Hawkins

    1st Vice President

    Total calculated
    $0
    Hours/week
    5

  • Mark Shublak

    2nd Vice President

    Total calculated
    $0
    Hours/week
    5

  • Margot Burke

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Joe Sannella

    Secretary

    Total calculated
    $0
    Hours/week
    5

  • Mark Branaman

    Director At Large

    Total calculated
    $0
    Hours/week
    1

  • Julie Fritz

    Director At Large

    Total calculated
    $0
    Hours/week
    1

  • Tasha Overmyer

    Director At Large

    Total calculated
    $0
    Hours/week
    1

  • Steve Schneider

    Director At Large

    Total calculated
    $0
    Hours/week
    1

  • David Slade

    Director At Large

    Total calculated
    $0
    Hours/week
    1

  • Megan Fernandez

    Director at Large

    Total calculated
    $0
    Hours/week
    5

  • Kate Keele

    Director At Large

    Total calculated
    $0
    Hours/week
    1

  • Molly Card Beckmann

    Director At Large

    Total calculated
    $0
    Hours/week
    1

  • Jamie Dieveney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judy Tilmont

    Executive Director

    Total calculated
    $25,054
    From this org
    $25,054
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $47,477
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $47,477

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

None.

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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202322359349300602

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