United States Tennis Association- Middle States Section
- Assets
- $4.6m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 42
- Location
- Valley Forge, PA
- Founding
- 05/1978
- Data as of
- 12/2022
- EIN
- 23-1688212
Organization Overview
United States Tennis Association- Middle States Section is located in Valley Forge, PA. The organization was established in 1978. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, United States Tennis Association- Middle States Section employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United States Tennis Association- Middle States Section is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, United States Tennis Association- Middle States Section generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $3.5m during the year ending 12/2022. While expenses have increased by 1.0% per year over the past 8 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.
Since 2018, United States Tennis Association- Middle States Section has awarded 34 individual grants totaling $309,205. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING TENNIS OPPORTUNITIES FOR JUNIORS AND ADULTS OF ALL ABILITIES AND CULTURAL BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROMOTION AND DEVELOPMENT OF THE GROWTH OF TENNIS BY ESTABLISHING COMPETITIONS, LEAGUES AND OTHER EVENTS AND ACTIVITIES THROUGHOUT THE SECTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Halpern President | OfficerTrustee | 5 | $0 |
Nancy Wilkins Senior Vice President | OfficerTrustee | 5 | $0 |
Cindy Mable Secretary | OfficerTrustee | 5 | $0 |
Ryan Knarr Treasurer | OfficerTrustee | 5 | $0 |
Wilson Pipkin Delegate | Trustee | 1 | $0 |
Deb Hazlett Presidential Appointee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,747,050 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,747,050 |
| Total Program Service Revenue | $1,042,517 |
| Investment income | $31,077 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,820,644 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $109,995 |
| Grants and other assistance to domestic individuals. | $223,190 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,907 |
| Compensation of current officers, directors, key employees. | $38,275 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,371,186 |
| Pension plan accruals and contributions | $65,109 |
| Other employee benefits | $141,309 |
| Payroll taxes | $123,897 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $197,555 |
| Advertising and promotion | $46,531 |
| Office expenses | $125,258 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,426 |
| Travel | $364,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,840 |
| Insurance | $0 |
| All other expenses | $16,198 |
| Total functional expenses | $3,538,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $614,380 |
| Savings and temporary cash investments | $582,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $35,034 |
| 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 | $33,533 |
| Net Land, buildings, and equipment | $375,047 |
| Investments—publicly traded securities | $2,980,331 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,620,327 |
| Accounts payable and accrued expenses | $246,250 |
| Grants payable | $0 |
| Deferred revenue | $263,321 |
| 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 | $0 |
| Total liabilities | $509,571 |
| Net assets without donor restrictions | $4,097,479 |
| Net assets with donor restrictions | $13,277 |
| 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 | $4,620,327 |
Grants Awarded
Over the last fiscal year, United States Tennis Association- Middle States Section has awarded $68,310 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
BUCKS COUNTY TENNIS ASSOCIATION INC PURPOSE: BUILDING A TENNIS COMMUNITY GRANT | $8,000 |
CONRAD WEISER TENNIS ASSOCIATION PURPOSE: MS PROGRAM GRANT | $6,200 |
LEGACY YOUTH TENNIS & EDUCATION PURPOSE: BUILDING A TENNIS COMMUNITY GRANT | $10,700 |
NJTL OF TRENTON PURPOSE: BUILDING A TENNIS COMMUNITY GRANT | $6,460 |
TENNIS CENTRAL PURPOSE: BUILDING A TENNIS COMMUNITY GRANT | $11,200 |
READING RECREATION COMMISSION PURPOSE: BUILDING A TENNIS COMMUNITY GRANT | $12,750 |