USTA MID-ATLANTIC FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- USTA MID-ATLANTIC FOUNDATION (EIN 54-1472806)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-19
- IRS object ID
- 202431409349300303
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-19T14:24:38-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541472806 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USTAMid-Atlantic Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USTA | BusinessNameControlTxt |
| Phone | 7035566120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Herndon Parkway 290 | AddressLine1Txt |
| City | Herndon | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201705498 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tara Fitzpatrick-Navarro | PersonNm |
| Person Title | Chief Executive Office | PersonTitleTxt |
| Phone | 7035566120 | PhoneNum |
| Signature | 2024-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Tara | PersonFirstNm |
| Person Last | Fitzpatrick-Navarro | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2024-05-16 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tara Fitzpatrick-Navarro | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Herndon Parkway 290 | AddressLine1Txt |
| City | Herndon | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201705498 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,237,567 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | usta.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To promote and develop the growth of tennis. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,753,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,060,017 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,039,597 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,418,650 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $226,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,230 | PYOtherRevenueAmt |
| CY Other Revenue | -$100,598 | CYOtherRevenueAmt |
| PY Total Revenue | $5,899,801 | PYTotalRevenueAmt |
| CY Total Revenue | $6,604,369 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $78,263 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $94,013 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,864,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,497,893 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $551,274 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,644,090 | PYOtherExpensesAmt |
| CY Other Expenses | $3,076,941 | CYOtherExpensesAmt |
| PY Total Expenses | $5,587,254 | PYTotalExpensesAmt |
| CY Total Expenses | $6,668,847 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,547 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$64,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,147,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,995,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $635,532 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $965,225 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,512,288 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,030,267 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To develop, promote and administer the game of tennis within the Mid-Atlantic in the interest of healthful recreation and physical fitness. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,732,318 | ExpenseAmt |
| Grant | $94,013 | GrantAmt |
| Revenue | $2,896,352 | RevenueAmt |
| Desc | Tennis Programs & Service Initiatives: USTA Adult and Youth programs offer quality recreational and competitive programs for people of all ages and abilities. Adult programs include USTA Leagues, recreational and social tennis, tournaments, Tennis on Campus college program, volunteer committees and councils and diversity & inclusion initiatives. Youth programs include school tennis programs and school team tennis, Junior Team Tennis, junior competition, the youth tennis pathway of programs to introduce and learn how to compete, player development and beginner tennis events. See Schedule O for more information on Tennis Programs & Service Initiatives. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $749,303 | ExpenseAmt |
| Revenue | $522,298 | RevenueAmt |
| Desc | Membership, Marketing and Communications: Membership, marketing and communications activities aim to raise awareness of the game of tennis as well as elevate the mission, vision and work the organization is doing to advance the entire tennis ecosystem in the region to create community, character and well-being among all people. Through marketing and communications, we ensure the public and key stakeholders are informed on the mission and vision of USTA Mid-Atlantic Foundation, opportunities for tennis participation, benefits of playing the game, and of the impact the organization is making across the region to change lives and strengthen communities. The USTA Mid-Atlantic Foundation serves more than 28,000 members in the District of Columbia, Maryland, Virginia, and eastern and southern West Virginia. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $457,934 | ExpenseAmt |
| Desc | Tennis Center: The Mid-Atlantic Tennis Center is the organization's vision for future growth and sustainability of the sport in the region as a way to give more people access to tennis while inspiring a physically, socially and emotionally healthier community. USTA Mid-Atlantic is pursuing development of a tennis center that will build community around the excitement of tennis and overall health and wellness year-round. It will facilitate engaging environments that support players and fans at all points in their tennis journey, providing top-quality programs and training, stimulating competitive events, and vibrant spaces and experiences that are open to all. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,940 | ExpenseAmt |
| Desc | Village Pickle is the first dedicated indoor pickleball facility in Loudoun County, VA. Four courts will open at the Village at Leesburg in the spring of 2024, with another four courts being added shortly thereafter. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,940 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,960,495 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tara Fitzpatrick-Navarro Chief Exe | PersonNm |
| Phone | 7035566120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 Herndon Pkwy Suite 290 | AddressLine1Txt |
| City | Herndon | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201705498 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kathy Renzetti | ||||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Margaret OBryon | ||||||||
| Vice-President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jenny Hein | ||||||||
| Vice-President of Development | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tynika Wilson | ||||||||
| Secretary/Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Don Paitrick | ||||||||
| Delegate | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Doug Bond | ||||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Lynn Coddington | ||||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Segun Eubanks | ||||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Christopher Lee | ||||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Suzan Lumpkin | ||||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Nicole Montgomery | ||||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Joan Ray | ||||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Ismael Savadogo | ||||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Sally Travis | ||||||||
| At-Large | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| Tara Fitzpatrick-Navarro | ||||||||
| Chief Executive Officer | 35.00 | Yes (X) | $327,932 | $0 | $51,342 | |||
| Elizabeth Twomey | ||||||||
| Chief Operating Officer | 35.00 | $237,055 | $0 | $29,730 | Yes (X) | |||
| Shell Wood | ||||||||
| Sr. Director, USTA Programs & Services | 35.00 | $152,195 | $0 | $22,079 | Yes (X) | |||
| Lauren Hoffman | ||||||||
| Director, Marketing & Communications | 35.00 | $118,770 | $0 | $4,581 | Yes (X) | |||
| Anita Walker | ||||||||
| Director of Development | 35.00 | $105,453 | $0 | $22,777 | Yes (X) | |||
| Rachel Kros | ||||||||
| Director, Comp & Youth | 35.00 | $104,685 | $0 | $4,149 | Yes (X) | |||
| Christina Carter | ||||||||
| Director of Adult Leagues | 35.00 | $105,669 | $0 | $12,469 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,151,759 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,127 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TAG Project Management | |||||
| 16192 Coastal Hyw | Lewes | DE | 19958 | Consulting Services | $262,656 |
| CliftonLarsonAllen LLP | |||||
| 200 S 6th Street Ste 300 | Minneapolis | MN | 55402 | Accounting | $182,731 |
| Webster Chamberlain & Bean LLP | |||||
| 1747 Pennsylvania Avenue NW Suite | Washington | DC | 20006 | Legal Servies | $136,004 |
| Occassions Caterers | |||||
| 655 Taylor St NE | Washington | DC | 20017 | Caterers | $119,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $209,637 | FundraisingAmt |
| All Other Contributions | $2,850,380 | AllOtherContributionsAmt |
| Noncash Contributions | $63,261 | NoncashContributionsAmt |
| Total Contributions | $3,060,017 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registrations | 711210 | $2,769,707 | $2,769,707 |
| Membership dues | 711300 | $522,298 | $522,298 |
| U.S. Open revenue | 711300 | $126,645 | $126,645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,418,650 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,607 | TotalRevenueColumnAmt |
| Exclusion | $227,607 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,330,987 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,332,294 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,307 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,307 | TotalRevenueColumnAmt |
| Exclusion | -$1,307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $185,257 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $209,637 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $300,904 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$115,647 | TotalRevenueColumnAmt |
| Exclusion | -$115,647 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,049 | TotalRevenueColumnAmt |
| Exclusion | $15,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,049 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,604,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,418,650 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,702 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,874 | TotalAmt |
| Program Services | $71,874 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,139 | TotalAmt |
| Program Services | $22,139 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,414 | TotalAmt |
| Program Services | $490,397 | ProgramServicesAmt |
| Management And General | $87,926 | ManagementAndGeneralAmt |
| Fundraising | $84,091 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,194,572 | TotalAmt |
| Program Services | $1,624,680 | ProgramServicesAmt |
| Management And General | $291,297 | ManagementAndGeneralAmt |
| Fundraising | $278,595 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,188 | TotalAmt |
| Program Services | $34,193 | ProgramServicesAmt |
| Management And General | $6,131 | ManagementAndGeneralAmt |
| Fundraising | $5,864 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,375 | TotalAmt |
| Program Services | $300,847 | ProgramServicesAmt |
| Management And General | $53,940 | ManagementAndGeneralAmt |
| Fundraising | $51,588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,344 | TotalAmt |
| Program Services | $139,434 | ProgramServicesAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
| Fundraising | $23,910 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,604 | TotalAmt |
| Program Services | $44,372 | ProgramServicesAmt |
| Management And General | $69,555 | ManagementAndGeneralAmt |
| Fundraising | $1,677 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,637 | TotalAmt |
| Management And General | $197,637 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,004 | TotalAmt |
| Management And General | $41,004 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,392 | TotalAmt |
| Program Services | $215,709 | ProgramServicesAmt |
| Management And General | $215,683 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,619 | TotalAmt |
| Program Services | $21,901 | ProgramServicesAmt |
| Fundraising | $5,718 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,262 | TotalAmt |
| Program Services | $44,618 | ProgramServicesAmt |
| Management And General | $19,908 | ManagementAndGeneralAmt |
| Fundraising | $54,736 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,515 | TotalAmt |
| Program Services | $13,491 | ProgramServicesAmt |
| Management And General | $47,691 | ManagementAndGeneralAmt |
| Fundraising | $5,333 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,881 | TotalAmt |
| Program Services | $47,048 | ProgramServicesAmt |
| Management And General | $12,614 | ManagementAndGeneralAmt |
| Fundraising | $7,219 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,995 | TotalAmt |
| Program Services | $91,004 | ProgramServicesAmt |
| Management And General | $46,603 | ManagementAndGeneralAmt |
| Fundraising | $5,388 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,252 | TotalAmt |
| Program Services | $9,070 | ProgramServicesAmt |
| Management And General | $1,626 | ManagementAndGeneralAmt |
| Fundraising | $1,556 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,584 | TotalAmt |
| Program Services | $13,776 | ProgramServicesAmt |
| Management And General | $3,694 | ManagementAndGeneralAmt |
| Fundraising | $2,114 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,714 | TotalAmt |
| Program Services | $15,939 | ProgramServicesAmt |
| Management And General | $3,673 | ManagementAndGeneralAmt |
| Fundraising | $2,102 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| League expenses | $1,271,490 | $1,271,490 | ||
| Event expenses | $393,119 | $347,617 | $24,119 | $21,383 |
| Apparel | $106,893 | $97,916 | $8,977 | |
| Player refunds | $42,980 | $42,980 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,668,847 | TotalAmt |
| Program Services | $4,960,495 | ProgramServicesAmt |
| Management And General | $1,157,078 | ManagementAndGeneralAmt |
| Fundraising | $551,274 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,299 | BOYAmt |
| EOY | $212,001 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,854,692 | BOYAmt |
| EOY | $1,330,595 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $170,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,839 | BOYAmt |
| EOY | $128,846 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,121 | BOYAmt |
| EOY | $145,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $501,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,475 | BOYAmt |
| EOY | $441,841 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,624,492 | BOYAmt |
| EOY | $7,384,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,902 | BOYAmt |
| EOY | $182,473 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,147,820 | BOYAmt |
| EOY | $9,995,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,885 | BOYAmt |
| EOY | $491,169 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,216 | BOYAmt |
| EOY | $367,249 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,431 | BOYAmt |
| EOY | $106,807 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,532 | BOYAmt |
| EOY | $965,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,400,098 | BOYAmt |
| EOY | $8,853,979 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,190 | BOYAmt |
| EOY | $176,288 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,512,288 | BOYAmt |
| EOY | $9,030,267 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,147,820 | BOYAmt |
| EOY | $9,995,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$64,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $582,457 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,254,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,688,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,536,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,753,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,060,017 | CurrentTaxYearAmt |
| Total | $13,292,778 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,875,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,321,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,711,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,039,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,418,650 | CurrentTaxYearAmt |
| Total | $15,367,236 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,306 | CurrentTaxYearAmt |
| Total | $205,930 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,131,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,009,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,249,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,796,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,678,973 | CurrentTaxYearAmt |
| Total | $28,865,944 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,185,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,201,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,999,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,575,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,511,720 | CurrentTaxYearAmt |
| Total | $11,473,099 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,185,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,201,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,999,275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,575,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,511,720 | CurrentTaxYearAmt |
| Total | $11,473,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,392,845 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,607 | CurrentTaxYearAmt |
| Total | $546,727 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,233,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $2,233,459 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,237,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,607 | CurrentTaxYearAmt |
| Total | $2,780,186 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,142,515 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,247,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,399,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,950,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,906,580 | CurrentTaxYearAmt |
| Total | $31,646,130 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.55390 | PublicSupportPY509Pct |
| Investment Income CY | 0.08790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,431 | DepreciationAmt |
| Book Value | $61,262 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,579 | OtherCostOrOtherBasisAmt |
| Book Value | $380,579 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $441,841 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $106,807 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,807 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,541,938 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $582,457 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $95,212 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $300,904 | OtherRevenueAmt |
| Revenue Not Reported | $978,573 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,563,365 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,004 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $41,004 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,604,369 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,023,959 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $95,212 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $300,904 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $396,116 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,627,843 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,004 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $41,004 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,668,847 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management has evaluated the Foundation's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Direct fundraising event expenses 300,904. |
| Part XII, Line 2d - Other Adjustments: | Direct fundraising event expenses 300,904. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Centennial Gala/ Auction | Event1Nm |
| Gross Receipts Event1 | $394,894 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $209,637 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $185,257 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $20,676 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $42,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $125,728 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $40,005 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $71,995 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $394,894 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $209,637 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $185,257 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $20,676 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $125,728 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $40,005 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $71,995 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $300,904 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$115,647 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Black Girls Tennis Club | ||||||||||
| 1524 Colonnade Dr | VA Beach | VA | 23451 | 874659352 | 501(c)(3) | $13,000 | $0 | N/A | N/A | Girls Rule the Court (GRTC) Grant |
| Anne Arundel County Tennis Association Inc | ||||||||||
| 1809 Francis Ct | Annapolis | MD | 21401 | 521679739 | 501(c)(7) | $8,500 | $0 | N/A | N/A | CTA Transition Grant |
| Calvert County Commissioners | ||||||||||
| 175 Main Street | Prince Frederick | MD | 20678 | 526002810 | 115 | $6,500 | $0 | N/A | N/A | Calverty County - 2023 USTA MAF FRG |
| City of Richmond Department of Parks Recreation & Community Facilities | ||||||||||
| 1209 Admiral Street | Richmond | VA | 23220 | 546001556 | 115 | $6,000 | $0 | N/A | N/A | City of Richmond - 2023 USTA MAF FRG |
| Fairfax County Park Foundation | ||||||||||
| 12055 Government Center Pkwy | Fairfax | VA | 22035 | 542019179 | 501(c)(3) | $7,000 | $0 | N/A | N/A | Fairfax County-2023 USTA MAF FRG |
| Friends of Patterson Park | ||||||||||
| 27 S Patterson Park Avenue | Baltimore | MD | 21231 | 522094989 | 501(c)(3) | $16,418 | $0 | N/A | N/A | Girls Rule the Court (GRTC) Grant, Micro-grant for GRTC, Tennis 101 Grant |
| ProsToYou Tennis | ||||||||||
| 2008 Layton Ridge Dr | Laytonsville | MD | 20882 | 472420906 | n/a | $6,000 | $0 | N/A | N/A | 2023 USTA MAF FRG |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 61 | RecipientCnt |
| Cash Grant | $22,139 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Foundation provides grants to organizations or individuals to be used to further promote the growth and development of tennis. Individuals who submit applications and show financial need are awarded amounts to be used for tournament fees, equipment, travel, and other competition related expenses. Tennis facilities, camps, schools, and other organizations that promote tennis must demonstrate how the funds were used to create more accessible tennis programming. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tara Fitzpatrick-Navarro | ||||||||||||||
| Chief Executive Officer | $272,577 | $0 | $54,515 | $0 | $840 | $0 | $26,531 | $0 | $24,811 | $0 | $379,274 | $0 | $0 | $0 |
| Elizabeth Twomey | ||||||||||||||
| Chief Operating Officer | $185,603 | $0 | $50,000 | $0 | $1,452 | $0 | $13,504 | $0 | $16,226 | $0 | $266,785 | $0 | $0 | $0 |
| Shell Wood | ||||||||||||||
| Sr. Director, USTA Programs & Servic | $125,973 | $0 | $25,195 | $0 | $1,027 | $0 | $5,853 | $0 | $16,226 | $0 | $174,274 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,552 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Skincare products | 1 | $22,080 | Fair Market Value |
| Yes (X) | Auction items | 52 | $20,676 | Fair Market Value |
| Yes (X) | Tennis Equip | 9 | $10,470 | Fair Market Value |
| Yes (X) | Sweatshirts | 1 | $1,100 | Fair Market Value |
| Yes (X) | Gift Baskets/Cards | 13 | $383 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1, Description of Organization Mission: | USTA Mid-Atlantic Foundation promotes tennis and its physical, social, and emotional health benefits. We envision a community where tennis is accessible and available for all people to play. We operate tennis leagues, tournaments, and other programs and events for more than 28,000 adult and youth members and we support a strong tennis ecosystem for the millions of people that play the sport in the region. We support community tennis providers, facilities, teachers and coaches that directly deliver the sport by offering them program knowledge, curriculum, equipment, technical support and grant funding so that more people can gain access to tennis and the lifelong benefits of the game. Our vision is tennis in every community because through tennis we create healthier, happier and more connected communities. |
| Form 990, Part III, line 2 | See Program 4d- Village Pickle |
| Form 990, Part III, Line 4a, Tennis Programs & Service Initiatives: | USTA League Program & Adult Social Program: More than 15,000 people play USTA Adult League Tennis in the Mid-Atlantic each year. These leagues are offered for a wide range of ages and ability levels in a fun, social and competitive environment. Many of the leagues advance to Regional, Sectional and in some cases National Championships. USTA Mid-Atlantic Foundation also offers recreational and social tennis opportunities for adults that provide a platform for networking, socializing, learning (or getting a refresher on) the game, physical activity and fun. Both programs support the creation of a special community of tennis players and enthusiasts of all ages, abilities and backgrounds that are united through a shared passion for tennis. The programs foster social connections and physical activity while fulfilling social and emotional needs that infuse vibrancy in people for a lifetime. Youth Programs: USTA Mid-Atlantic Foundation aims to introduce tennis to all children and youth in the region in a way that aids healthy growth and development, and provides avenues to physical activity, educational achievement, character building, social-emotional wellbeing and a strong foundation for lifelong play. In the Mid-Atlantic, we provide physical education teachers turnkey tennis lesson plans and equipment for their school through the USTA's Net Generation suite of tools and resources, thus reaching all children with tennis in an easy to access way and removing barriers to play. USTA Junior Team Tennis (JTT) is a fun, recreational tennis league for ages 8 to 18 and all skill levels - beginners to tournament level juniors. The USTA Junior Circuit helps all ages and experience levels gain match play experience in a tournament setting with a focus on individual results. This experience develops skills through level-based play and demonstration of good sportsmanship. Tournaments: USTA Mid-Atlantic Foundation works to ensure there is local tennis competition for youth and adults of all abilities. There's local competition at all levels: entry-level, intermediate and advanced. As players advance, there is an opportunity to compete at national-level tournaments. USTA Tournaments are offered in a variety of formats, including individual, team, entry-level, non-elimination and elimination. A wide variety helps players gain experience and compete at a level they are comfortable. Community Tennis and Diversity & Inclusion: USTA Mid-Atlantic Foundation strives to grow tennis at every level with a goal of making the game accessible and inclusive to everyone. We support a wide range of tennis programs designed to introduce tennis to all people and help them learn and play the game. USTA Mid-Atlantic Foundation directly supports this through relationship building with our network of National Junior Tennis and Learning (NJTL) chapters, Community Tennis Associations, Parks & Recreation departments and other community-based tennis providers, opportunities and events. We provide technical support, guidance, curriculum, digital business tools, and other resources to community providers, teachers, and coaches to support their efforts to engage people in every and all communities with tennis and grow the sport. This includes hosting workshops. We are also cultivating a robust tennis provider and event network for wheelchair and adaptive tennis to increase opportunities for people with and without disabilities to play and gain benefits from tennis. Outreach Programs of Impact: Tennis is growing both as a sport and community-building activity and USTA Mid-Atlantic Foundation is leading the way with support for the player and tennis provider ecosystem so all people can grow physically, emotionally and socially through tennis. Our vision is for tennis to be an integral component of every community. We are strategically focused on removing barriers that prevent entry, and increasing access to the sport. The outreach programs we've developed and implemented with the support of generous donations and grants allows us to make a difference. The Junior Player Scholarship Program defrays costs associated with learning, training, and competing in tennis so that more young people can participate - no matter their background, income, or zip code. Scholarships cover costs associated with introductory lessons, camps, training, equipment, tournament fees and more. Players at any level of the sport are eligible to apply and awards are based on both merit and financial need. Local tennis courts - whether at neighborhood parks, public schools, or within the community - are gathering places for everyday fun and healthy competition. It is important that local courts are not only easily accessed by the public, but that they are welcoming and have programs in place for people of all ages and backgrounds to join in the sport. The Facility Restoration Grant program helps enhance and revitalize local communities by providing funding for court construction, maintenance, and restoration of public tennis courts in under-resourced communities. Girls Rule the Court TM is a program to address gender inequity in youth sports developed by USTA Mid-Atlantic Foundation for young girls ages 7 to 12 years old. The program introduces tennis basics and pairs instruction with important social-emotional lessons. Offered for free in five areas of the Mid-Atlantic region specifically to reach under-resourced girls, Girls Rule the Court makes tennis easily accessible to promote health, wellness, and teamwork while building self-esteem through tennis for young girls. Additional programs of impact are continually being identified and created to ensure that we are able to reach new and diverse audiences. The Sportsmanship Program recognizes and celebrates players, providers/coaches, and parents who exceed expectations and demonstrate commitment to a safe, fair and inclusive environment. Volunteers are the heart of USTA Mid-Atlantic Foundation and we offer various ways to get involved, including assisting at tennis and community events to serving on committees and getting involved in special projects and programs that support our mission. |
| Form 990, Part VI, Section A, line 4 | Village Pickle, LLC, a single member limited liability company, was formed on October 16, 2023 under the laws of the Commonwealth of Virginia State Corporation Commission. Village Pickle, LLC is the first dedicated indoor pickleball facility in Loudoun County, Virginia. |
| Form 990, Part VI, Section A, line 6 | USTA Mid-Atlantic Foundation organizational structure includes membership by USTA member clubs and organizations, and individuals in good standing within the sectional association boundaries as provided under the USTA Bylaws. |
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is first reviewed by the Chief Executive Officer. Upon the CEO's approval, it is reviewed by the Treasurer and the President and then forwarded to the full Board of Directors for review prior to submission. |
| Form 990, Part VI, Section B, line 12c | Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether an actual conflict of interest exists and, if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Foundation's best interests. |
| Form 990, Part VI, Section B, line 15 | The salary for the Foundation's Chief Executive Officer was reviewed by the Mid-Atlantic Foundation's compensation committee and approved by the full Board of Directors. These decisions are documented contemporaneously in the committee meeting notes and the Board meeting minutes. Salary decisions for all employees are made using comparability data for similar positions in comparable organizations. |
| Form 990, Part VI, Section C, line 19 | The Foundation makes all documents available to the public upon request. |
| Form 990, Part XII, Line 2C: | The Foundation's Board of Directors is responsible for the oversight of the audit and selection of the independent accountant. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| USTA Mid-Atlantic Tennis Center LLC | ||||||||
| 620 Herndon Parkway Suite 290 | Herndon | VA | 201705498 | To support programmatic activities of the Foundation | VA | $61,225 | $3,720,835 | USTAMid-Atlantic Foundation |
| Village Pickle LLC | ||||||||
| 620 Herndon Parkway Suite 290 | Herndon | VA | 201705498 | To own and develop a pickleball sports facility. | VA | $0 | $495,692 | USTAMid-Atlantic Foundation |