Usta-Hawaii Pacific Section
- Assets
- $0.0
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 52
- Location
- Honolulu, HI
- Founding
- 06/1973
- Data as of
- 12/2019
- EIN
- 23-7297012
Organization Overview
Usta-Hawaii Pacific Section is located in Honolulu, HI. The organization was established in 1973. 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 12/2019, Usta-Hawaii Pacific Section employed 52 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Usta-Hawaii Pacific 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 12/2019, Usta-Hawaii Pacific Section generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Usta-Hawaii Pacific Section has awarded 21 individual grants totaling $1,607,826. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE & DEVELOP THE GROWTH OF TENNIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE DEVELOPMENT OF TENNIS AS A MEANS OF HEALTHFUL RECREATION AND PHYSICAL FITNESS. THE PROGRAM IS BROKEN INTO JUNIOR TENNIS, ADULT TENNIS, COMMUNITY TENNIS AND SCHOOL TENNIS. IN JUNIOR TENNIS, 10+ CHAMPIONSHIP EVENTS AND TOURNAMENTS ARE HELD THROUGHOUT THE YEAR WITH 100-500 PARTICIPANTS ATTENDING EACH EVENT. IN ADULT TENNIS, 8+ CHAMPIONSHIP EVENTS AND TOURNAMENTS ARE HELD THROUGHOUT THE YEAR WITH 200-400 PARTICIPANTS ATTENDING EACH EVENT. IN COMMUNITY TENNIS, 6,000+ YOUTHS AND ADULTS PARTICIPATE IN THE PLAY TO LEARN TENNIS LESSON PROGRAM. EVERY YEAR THERE ARE 6+ OUTREACH EVENTS HELD WITH 100-500 PARTICIPANTS. IN SCHOOL TENNIS, USTA VISITS 40+ SCHOOLS EVERY YEAR. OVER 4,000 PARTICIPATE IN P.E. TENNIS CLINICS AND 5+ TEACHER WORKSHOPS AND TRAINING EVENTS ARE HELD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Romano Executive Director | Officer | 50 | $98,591 |
Walter Wong President | OfficerTrustee | 1 | $0 |
Luanne Apo Treasurer | OfficerTrustee | 1 | $0 |
Kevin Inn Sectional Delegate | OfficerTrustee | 1 | $0 |
Donna Ede Secretary | OfficerTrustee | 1 | $0 |
Russell Lum Vice President | OfficerTrustee | 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 | $632,864 |
| Noncash contributions included in lines 1a–1f | $15,386 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $632,864 |
| Total Program Service Revenue | $902,021 |
| Investment income | $214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,890 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,613,919 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $973,316 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,591 |
| Compensation of current officers, directors, key employees. | $14,789 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $486,874 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $76,207 |
| Payroll taxes | $49,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,263 |
| Fees for services: Accounting | $22,063 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,082 |
| Office expenses | $12,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $90,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,025 |
| Interest | $5,249 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,896 |
| Insurance | $0 |
| All other expenses | $76,122 |
| Total functional expenses | $2,278,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Usta-Hawaii Pacific Section has awarded $968,599 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: TENNIS GROWTH | $863,960 |
Honolulu, HI PURPOSE: TENNIS GROWTH | $64,645 |
Makawao, HI PURPOSE: TENNIS GROWTH | $18,981 |
Hilo, HI PURPOSE: TENNIS GROWTH | $14,138 |
Kailua Kona, HI PURPOSE: TENNIS GROWTH | $6,875 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Usta-Hawaii Pacific Section has recieved totaling $209,726.
| Awarding Organization | Amount |
|---|---|
United States Tennis Association Inc White Plains, NY | | $209,726 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beverly Hills Tennis Club Inc Beverly Hills, CA | $2,309,166 | $2,797,755 |
Usta-Hawaii Pacific Section Honolulu, HI | $0 | $1,613,919 |
Berkeley Tennis Club Berkeley, CA | $3,688,047 | $2,587,848 |
Belvedere Tennis Club Tiburon, CA | $4,399,407 | $2,534,693 |
East Palo Alto Tennis And Tutoring Palo Alto, CA | $1,922,035 | $1,623,690 |
Rancho Bernardo Swim & Tennis Club San Diego, CA | $4,244,361 | $1,515,338 |
Palos Verdes Tennis Foundation Palos Verdes Estates, CA | $870,836 | $1,783,286 |
Marin Tennis Club San Rafael, CA | $3,004,234 | $1,464,389 |
Mill Valley Tennis Club Mill Valley, CA | $2,138,090 | $1,408,475 |
Bk Tennis Enterprises Inc San Diego, CA | $228,588 | $1,127,590 |
Bay Badminton Training Academy Dublin, CA | $456,539 | $1,120,860 |
Park Terrace Swimming & Tennis Club Sacramento, CA | $1,115,626 | $926,880 |