Skip to content
Nonprofiteer
← UNITED STATES TENNIS ASSOCIATION INC

Form 990 for tax year 2022

Filed by UNITED STATES TENNIS ASSOCIATION INC.

Totals

Total revenue
$255,602
Total expenses
$255,393
Contributions and grants received
$90,834
Grants paid
$5,966
Program service revenue
$164,759
Investment income
$9
Other revenue
$0
Total assets, end of year
$87,196
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$87,196
Program services expenses (Part IX)
$255,393
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$255,393

Program services were 100.0% 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

    $32,726

  • 1b · Membership dues

    $22,181

  • 1e · Government grants (contributions)

    $21,512

  • 1f · All other contributions, gifts and grants

    $14,415

  • 2a · Program service revenue: JUNIOR PROGRAM

    total $11,686 · related or exempt $11,686

  • 2b · Program service revenue: USTA ADULT PROGRAM

    total $153,073 · related or exempt $153,073

  • 3 · Investment income

    total $9 · unrelated business $9

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,966 · program services $5,966

  • 7 · Other salaries and wages

    total $91,040 · program services $91,040

  • 10 · Payroll taxes

    total $7,274 · program services $7,274

  • 11c · Fees: accounting

    total $3,715 · program services $3,715

  • 13 · Office expenses

    total $9,108 · program services $9,108

  • 16 · Occupancy

    total $14,701 · program services $14,701

  • 19 · Conferences, conventions and meetings

    total $1,311 · program services $1,311

  • 24a · Other expenses: USTA TENNIS PROGRAMS

    total $81,721 · program services $81,721

  • 24b · Other expenses: JUNIOR TENNIS PROGRAMS

    total $40,557 · program services $40,557

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,586 · end of year $15,923

  • 2 · Savings and temporary cash investments

    end of year $69,773

  • 15 · Other assets

    beginning of year $4,018 · end of year $1,500

  • 31 · Retained earnings, endowment or other funds

    beginning of year $68,604 · end of year $87,196

Mission and programs · 2022

Mission

PROMOTION, SUPERVISION, TRAINING,EDUCATION, AND INTRODUCTION TO TENNIS ACTIVITIES IN NORTHWEST OHIO IN ACCORDANCE TO THE PRINCIPLES, POLICIES, STANDARDS, AND PROCEDURES AS SET FORTH BY THE UNITED STATES TENNIS ASSOCIATION

  • OTHER TENNIS PROGRAMS AND SERVICES- PROMOTION AND SPONSORSHIP OFTENNIS PROGRAMS, ACTIVITIES, TOURNAMENTS, NEWSLETTERS, AND OTHERPUBLICATIONS THAT IMPROVE THE PRINCIPLES AND STANDARDS OF TENNIS IN NORTHWEST OHIO

    Expenses $133,107

  • ADULT PROGRAMS- PROMOTION, SUPERVISION, TRAINING, EDUCATION, AND INTRODUCTION TO TENNIS ACTIVITIES IN NORTHWEST OHIO IN ACCORDANCE TO THE PRINCIPLES, POLICIES, STANDARDS, ANDPROCEDURES AS SET FORTH BY THE UNITED STATES TENNIS ASSOCIATION

    Expenses $81,729

  • JUNIOR PROGRAMS- PROMOTION, SUPERVISION, TRAINING, EDUCATION, AND INTRODUCTION TO TENNIS ACTIVITIES IN NORTHWEST OHIO IN ACCORDANCE TO THE PRINCIPLES, POLICIES, STANDARDS, ANDPROCEDURES AS SET FORTH BY THE UNITED STATES TENNIS ASSOCIATION

    Expenses $40,557

As filed on the 2022 return.

Listed in Part VII

  • Sheryl Birch

    EXECUTIVE DIRECTOR

    Total calculated
    $91,040
    From this org
    $91,040
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Wills

    DELEGATE

    Total calculated
    $0
    Hours/week
    0

  • Bryan Little

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Paul Vrzal

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Janet McQuillen

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Douglas Rice

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Michael Bowman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Patrick Giammarco

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Joanna Nofiger

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
24 April 2023
IRS schema version
2022v5.0
Source object
202321319349304107

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

The source document this was parsed from is served over the API, which is where bulk and document access live.