United States Tennis Association Missouri Valley Section
- Assets
- $2.5m
- Revenue
- $3.6m
- Investments
- $833.1k
- Employees
- 18
- Location
- Prairie Village, KS
- Founding
- 12/1974
- Data as of
- 12/2022
- EIN
- 23-7416298
Organization Overview
United States Tennis Association Missouri Valley Section is located in Prairie Village, KS. The organization was established in 1974. 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 Missouri Valley Section employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United States Tennis Association Missouri Valley 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 Missouri Valley Section generated $3.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $3.3m during the year ending 12/2022. While expenses have increased by 1.2% 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 2015, United States Tennis Association Missouri Valley Section has awarded 63 individual grants totaling $2,660,862. 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
SERVE THE UNITED STATES TENNIS ASSOCIATION, INC.'S (USTA) INDIVIDUAL AND ORGANIZATIONAL MEMBERS, AS WELL AS THE GENERAL PUBLIC, WITHIN THE GEOGRAPHICAL AREA DESIGNATED BY USTA WITHOUT REGARD TO RACE, CREED, COLOR, SEX, OR NATIONAL ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY TENNIS PROVIDES FUNDING FOR RECREATIONAL PROGRAMS THAT INVOLVE LOCAL YOUTH LEAGUES AND SCHOOL PROGRAMS THROUGHOUT OUR SECTION. THIS INVOLVES TRAINING COACHES AND TEACHERS TO RUN THE PROGRAMS. COMMUNITY DEVELOPMENT EFFORTS INCLUDE GRANTS TO SUPPORT ALL TYPES OF TENNIS ACTIVITIES, ATTRACTING A DIVERSE POPULATION TO TENNIS, AND PUBLIC TENNIS GRANTS FOR PROGRAMS AND FACILITIES.
PROMOTE AND DEVELOP THE GROWTH OF TENNIS
LOCAL UNITED STATES TENNIS ASSOCIATION LEAGUES THROUGHOUT OUR SECTION ALLOW ADVANCEMENT TO SECTION AND NATIONAL CHAMPIONSHIPS. TRAINING AND GRANTS ARE GIVEN TO SUPPORT THESE EFFORTS.
OUR JUNIOR COMPETITION EVENTS ARE FUN AND ORGANIZED PROGRAMS DESIGNED TO HELP YOUTH REACH THEIR TENNIS POTENTIAL. MANY ARE INVOLVED IN TOURNAMENT PLAY, REGIONAL TEAM PLAY AND ATTEND COMPETITION TRAINING CENTERS. WE PROVIDE FUNDING AND TRAINING FOR COACHES AND OFFICIALS AND HOLD VARIOUS TOURNAMENTS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Buschmann Executive Director | OfficerTrustee | 40 | $126,857 |
Beth Causey Treasurer | OfficerTrustee | 1 | $0 |
Lisa Minihan Delegate | OfficerTrustee | 2 | $0 |
Jason Mathes President | OfficerTrustee | 2 | $0 |
Rich Slivocka Vice President | OfficerTrustee | 1 | $0 |
Steve Henry First Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $296,668 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,097,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,393,682 |
| Total Program Service Revenue | $1,218,304 |
| Investment income | $32,364 |
| 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 | $3,648,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $336,095 |
| 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. | $126,857 |
| Compensation of current officers, directors, key employees. | $126,857 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,036,770 |
| Pension plan accruals and contributions | $26,005 |
| Other employee benefits | $154,064 |
| Payroll taxes | $88,358 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $300 |
| Fees for services: Other | $8,598 |
| Advertising and promotion | $135,960 |
| Office expenses | $59,068 |
| Information technology | $5,649 |
| Royalties | $0 |
| Occupancy | $123,787 |
| Travel | $4,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $124,539 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,826 |
| Insurance | $3,700 |
| All other expenses | $0 |
| Total functional expenses | $3,291,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,083,658 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,915 |
| 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 | $23,286 |
| Net Land, buildings, and equipment | $12,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $833,087 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $537,416 |
| Total assets | $2,504,651 |
| Accounts payable and accrued expenses | $113,734 |
| Grants payable | $0 |
| Deferred revenue | $30,000 |
| 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 | $537,561 |
| Total liabilities | $681,295 |
| Net assets without donor restrictions | $1,823,356 |
| 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 | $2,504,651 |
Grants Awarded
Over the last fiscal year, United States Tennis Association Missouri Valley Section has awarded $336,095 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
HEART OF AMERICA DISTRICT TENNIS PURPOSE: NETWORK/INCENTIVE | $58,440 |
IOWA DISTRICT TENNIS ASSOCIATION PURPOSE: NETWORK/INCENTIVE | $38,681 |
KANSAS DISTRICT TENNIS ASSN INC PURPOSE: NETWORK/INCENTIVE | $35,073 |
NEBRASKA TENNIS ASSOCIATION INC PURPOSE: NETWORK/INCENTIVE | $37,888 |
OKLAHOMA DISTRICT TENNIS ASSOC PURPOSE: NETWORK/INCENTIVE | $68,244 |
ST LOUIS DISTRICT TENNIS ASSOC PURPOSE: NETWORK/INCENTIVE | $63,254 |