Raleigh Tennis Association
- Assets
- $335.9k
- Revenue
- $312.7k
- Investments
- $0.0
- Employees
- 1
- Location
- Raleigh, NC
- Founding
- 01/2007
- Data as of
- 12/2021
- EIN
- 20-2930399
Organization Overview
Raleigh Tennis Association is located in Raleigh, NC. The organization was established in 2007. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Raleigh Tennis Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Raleigh Tennis Association generated $312.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $264.2k during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RALEIGH TENNIS ASSOCIATION'S MISSION IS TO PROMOTE AND GROW THE GAME OF TENNIS IN THE RALEIGH, NORTH CAROLINA AREA AS A MEANS OF HEALTHY RECREATIONAL ACTIVITY AND PHYSICAL FITNESS; TO FOSTER A LIFETIME LOVE OF THE GAME OF TENNIS AND TO DO SO IN A DIVERSE, INCLUSIVE ENVIRONMENT FOR EVERYONE; TO ADMINISTER AND/OR OPERATE TENNIS PROGRAMS, ACTIVITIES, AND EVENTS IN THE CITY OF RALEIGH; TO REPRESENT RALEIGH AS A COMMUNITY TENNIS ASSOCIATION (CTA) AND MEMBER OF THE USTA NC; AND TO ENGAGE IN ANY OTHER LAWFUL ACTIVITY AUTHORIZED BY THE ARTICLES OF INCORPORATION OF THE CORPORATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT PROGRAMMING: RALEIGH TENNIS ASSOCIATION (RTA) IS RESPONSIBLE FOR THE ORGANIZATION AND ADMINISTRATION OF ALL USTA AND RTA ADULT LEAGUES, TOURNAMENTS, NEW PLAYER PROGRAMS & INITIATIVES AS WELL AS THE COORDINATION AND PROMOTION OF ALL MATTERS PERTAINING TO ADULT COMPETITION AND PROGRAMS. RTA RUNS SEVERAL USTA PUBLIC LEAGUES FOR ADULTS, SENIORS AND SUPER SENIORS IN THE SPRING, SUMMER, AND FALL WITH OVER 12,362 PLAYERS WHICH WAS GREATER THAN A 50 PERCENT INCREASE OVER 2020. THE ADULT LEAGUE REGISTRATIONS ARE BACK TO PRE-PANDEMIC NUMBERS. IN ADDITION, THE RTA WINTER LEAGUE INCLUDED 1,567 PARTICIPANTS, A 39 PERCENT INCREASE OVER PRIOR YEAR. OUR 30 & UNDER LEAGUE HAD 68 PARTICIPANTS AND OUR TRY TENNIS PATHWAY PROGRAMS BROUGHT IN 507 NEW PLAYERS TO RALEIGH.
COMMUNITY OUTREACH: RTA IS RESPONSIBLE FOR IDENTIFYING AND ORGANIZING OPPORTUNITIES TO SERVE THE COMMUNITY THROUGH TENNIS. RTA SUPPORTS OR PROVIDES PROGRAMS WHICH PROMOTE AND DEVELOP THE GROWTH OF TENNIS. AS AN ASSOCIATION, THE GROUP WORKS TO COORDINATE AND MAINTAIN PROGRAMS AND SERVICES, AND GUARANTEES THEY ARE OPEN AND ACCESSIBLE TO ALL. RTA REACHES OUT TO AREAS IN THE COMMUNITY TO EMPOWER OTHERS WITH INFORMATION, SUPPORT, FUNDING, AND RESOURCES FOCUSED ON THE NEEDS OF THE COMMUNITY. IN 2021, WE DONATED FUNDS TO ABILITIES TENNIS, COMMUNITIES IN SCHOOLS OF WAKE COUNTY, TENNIS FOR LIFE, AND EBONY JUNIOR TEAM TENNIS TO PROVIDE AND SUPPORT TENNIS OPPORTUNITIES. RTA DONATED 11,000 IN 2021, INCLUDING SCHOLARSHIPS TO 2 COLLEGE STUDENTS OF 2,500 EACH.
JUNIOR PROGRAMMING: RTA IS RESPONSIBLE FOR OVERSEEING THE EFFORT TO PROMOTE AND DEVELOP RECREATIONAL JUNIOR TENNIS PROGRAMS IN RALEIGH. THE EXECUTIVE DIRECTOR AND RTA STAFF PARTNER WITH TENNIS PROVIDERS, TENNIS CLUBS, NEIGHBORHOOD CLUBS, SCHOOLS, NON-PROFIT ORGANIZATIONS, COLLEGES, CITY OF RALEIGH, AND NEIGHBORING TOWNS TO PROMOTE AND IMPLEMENT RECREATIONAL OPPORTUNITIES SUCH AS JUNIOR TRY TENNIS, TEAM CHALLENGES, SCHOOL TENNIS, AFTER SCHOOL PROGRAMS, TOURNAMENTS, NEW COACH TRAININGS, AND OTHER NEW JUNIOR PLAYER INITIATIVES. RTA RAN 7 TOURNAMENTS FOR JUNIOR PLAYERS IN 2021, INCLUDING 3 USTA SANCTIONED L6 TOURNAMENTS. 554 JUNIOR PLAYERS PARTICIPATED IN THESE TOURNAMENTS. JUNIOR TRY TENNIS BROUGHT IN 510 NEW JUNIORS TO TENNIS IN RALEIGH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Dick Executive Di | Officer | 40 | $40,631 |
Roberta Hadley Vice Preside | Trustee | 4 | $0 |
Jessica Mauney Secretary | Trustee | 3 | $0 |
John Vandewater Treasurer | Trustee | 14 | $0 |
William Edwards Past Preside | Trustee | 2 | $0 |
Faye Hooker Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $15,362 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,271 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $40,633 |
| Total Program Service Revenue | $266,462 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,649 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $312,698 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,580 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,631 |
| Compensation of current officers, directors, key employees. | $40,631 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $450 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,299 |
| Advertising and promotion | $17,541 |
| Office expenses | $3,601 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,626 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $525 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $275 |
| Insurance | $1,153 |
| All other expenses | $3,206 |
| Total functional expenses | $264,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,731 |
| Savings and temporary cash investments | $297,983 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,229 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $335,943 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,224 |
| Total liabilities | $1,224 |
| Net assets without donor restrictions | $334,719 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $335,943 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Raleigh Tennis Association has recieved totaling $41,771.
| Awarding Organization | Amount |
|---|---|
Usta Foundation Incorporated White Plains, NY | | $20,000 |
Southern Tennis Association Inc Peachtree Corners, GA PURPOSE: 2021 CGPG GRANT | $13,587 |
United States Tennis Association Inc White Plains, NY PURPOSE: PROGRAM GRANT | $8,184 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Tennis Association Inc Peachtree Corners, GA | $27,075,181 | $12,482,397 |
Usta Mid-Atlantic Foundation Herndon, VA | $9,955,195 | $6,119,455 |
North Carolina Tennis Association Incorporated Greensboro, NC | $3,086,008 | $3,276,809 |
Professional Tennis Registry Inc Hilton Head Island, SC | $6,269,528 | $3,800,991 |
Georgia Tennis Association Inc Marietta, GA | $3,312,720 | $2,030,309 |
Chapel Hill Tennis Club Inc Carrboro, NC | $1,484,802 | $1,790,846 |
Tennessee Tennis Association Nashville, TN | $1,241,223 | $1,735,556 |
Atlanta Lawn Tennis Association Inc Roswell, GA | $5,942,134 | $1,735,741 |
Brentwood Swim And Tennis Club Inc Brentwood, TN | $1,599,906 | $1,730,461 |
Tennis Memphis Inc Memphis, TN | $350,559 | $1,302,648 |
Chesterbrook Swimming And Tennis Club McLean, VA | $6,546,549 | $1,290,665 |
Manker Patten Tennis Club Inc Chattanooga, TN | $2,476,761 | $957,597 |