Intercollegiate Tennis Coaches
- Assets
- $3.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 14
- Location
- Tempe, AZ
- Founding
- 06/1984
- Data as of
- 06/2021
- EIN
- 74-2021178
Organization Overview
Intercollegiate Tennis Coaches is located in Tempe, AZ. The organization was established in 1984. As of 06/2021, Intercollegiate Tennis Coaches employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Intercollegiate Tennis Coaches 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 06/2021, Intercollegiate Tennis Coaches generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $2.0m during the year ending 06/2021. While expenses have increased by 3.8% per year over the past 6 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
ADMINISTRATIVE, SUPERVISION, AND SPONSORSHIP OF COLLEGE TENNIS TOURNAMENTS, COLLEGE RANKINGS, COACHES EDUCATION, AND CONVENTION AS COLLEGE TENNIS RULES AND REGULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER PROGRAM INCOME AND EXPENSES: REGULARLY THE ITA HOSTS A SERIES OF EVENTS, INCLUDING THE ITA ARTHUR ASHE LEADERSHIP WEEKEND IN NEW YORK CITY, ITA DAVID A BENJAMIN AWARD INDUCTION CEREMONY IN NEW YORK CITY, AND HALL OF FAME INDUCTION CEREMONIES.
NATIONAL COACHES CONVENTION AND VARIOUS TOURNAMENTS. THE ITA HOSTS AN ANNUAL CONVENTION EACH DECEMBER. THE CONVENTION INCLUDES GOVERNANCE MEETINGS BY THE ASSOCIATION'S BOARD OF DIRECTORS AND TENNIS OPERATING COMMITTEES, THE PRESENTATION OF THE ITA COACHES OF THE YEAR AWARDS, OPEN FORUMS FOR COACHES, AS WELL AS INFORMATIVE AND EDUCATIONAL CLINICS (BOTH ON-COURT AND IN A CLASSROOM ENVIRONMENT). THE ITA ALSO ADMINISTERS A YEAR-ROUND CALENDAR OF TOURNAMENTS. ONE OF THE MOST VISIBLE PROGRAMS ADMINISTERED BY THE ITA IS THE ITA REGIONAL CHAMPIONSHIPS WHERE CLOSE TO 8,000 MEN'S AND WOMEN'S COLLEGIATE TENNIS PLAYERS PARTICIPATE EACH YEAR IN OVER 90 REGIONAL EVENTS (24 FOR DIVISION I AND APPROXIMATELY 60 FOR SMALL COLLEGES), WHICH ARE HOSTED ACROSS THE COUNTRY THROUGHOUT SEPTEMBER AND OCTOBER. THE ITA ALSO PRESENTS A SERIES OF NATIONAL CHAMPIONSHIPS FOR INDIVIDUALS AS WELL AS TEAMS.
AWARDS PROGRAM: THE ITA ADMINISTERS A COMPREHENSIVE AWARDS PROGRAM TO HONOR AND RECOGNIZE MEN'S AND WOMEN'S COACHES AND PLAYERS IN ALL DIVISIONS. THE ITA AWARDS PROGRAM HONORS THE FOLLOWING: ITA DAVID A BENJAMIN ACHIEVEMENT AWARD, ITA MERITORIOUS SERVICE AWARD, ITA MEN'S AND WOMEN'S COLLEGIATE HALLS OF FAME, ITA ARTHUR ASHE JR LEADERSHIP & SPORTSMANSHIP AWARD, THE ANN LEBEDEFF LEADERSHIP AWARD, WILSON/ITA COACHES OF THE YEAR, ITA NATIONAL COLLEGE PLAYERS OF THE YEAR, ITA COLLEGIATE ALL-STAR TEAM, ITA SCHOLAR-ATHLETE & ALL-ACADEMIC TEAM, CISSIE LEARY SPORTSMANSHIP AWARD, RAFAEL OSUNA SPORTSMANSHIP AWARD, ITA NATIONAL SPRING AWARDS PROGRAM, WILSON/ITA NATIONAL PROMOTER OF THE YEAR AWARD, STEVE WILKINSON TEAM SPORTSMANSHIP AWARD.
OTHER PROGRAM INCOME AND EXPENSES: REGULARLY THE ITA HOSTS A SERIES OF EVENTS, INCLUDING THE ITA ARTHUR ASHE LEADERSHIP WEEKEND IN NEW YORK CITY, ITA DAVID A BENJAMIN AWARD INDUCTION CEREMONY IN NEW YORK CITY, AND HALL OF FAME INDUCTION CEREMONIES.
NATIONAL COACHES CONVENTION AND VARIOUS TOURNAMENTS. THE ITA HOSTS AN ANNUAL CONVENTION EACH DECEMBER. THE CONVENTION INCLUDES GOVERNANCE MEETINGS BY THE ASSOCIATION'S BOARD OF DIRECTORS AND TENNIS OPERATING COMMITTEES, THE PRESENTATION OF THE ITA COACHES OF THE YEAR AWARDS, OPEN FORUMS FOR COACHES, AS WELL AS INFORMATIVE AND EDUCATIONAL CLINICS (BOTH ON-COURT AND IN A CLASSROOM ENVIRONMENT). THE ITA ALSO ADMINISTERS A YEAR-ROUND CALENDAR OF TOURNAMENTS. ONE OF THE MOST VISIBLE PROGRAMS ADMINISTERED BY THE ITA IS THE ITA REGIONAL CHAMPIONSHIPS WHERE CLOSE TO 8,000 MEN'S AND WOMEN'S COLLEGIATE TENNIS PLAYERS PARTICIPATE EACH YEAR IN OVER 90 REGIONAL EVENTS (24 FOR DIVISION I AND APPROXIMATELY 60 FOR SMALL COLLEGES), WHICH ARE HOSTED ACROSS THE COUNTRY THROUGHOUT SEPTEMBER AND OCTOBER. THE ITA ALSO PRESENTS A SERIES OF NATIONAL CHAMPIONSHIPS FOR INDIVIDUALS AS WELL AS TEAMS.
AWARDS PROGRAM: THE ITA ADMINISTERS A COMPREHENSIVE AWARDS PROGRAM TO HONOR AND RECOGNIZE MEN'S AND WOMEN'S COACHES AND PLAYERS IN ALL DIVISIONS. THE ITA AWARDS PROGRAM HONORS THE FOLLOWING: ITA DAVID A BENJAMIN ACHIEVEMENT AWARD, ITA MERITORIOUS SERVICE AWARD, ITA MEN'S AND WOMEN'S COLLEGIATE HALLS OF FAME, ITA ARTHUR ASHE JR LEADERSHIP & SPORTSMANSHIP AWARD, THE ANN LEBEDEFF LEADERSHIP AWARD, WILSON/ITA COACHES OF THE YEAR, ITA NATIONAL COLLEGE PLAYERS OF THE YEAR, ITA COLLEGIATE ALL-STAR TEAM, ITA SCHOLAR-ATHLETE & ALL-ACADEMIC TEAM, CISSIE LEARY SPORTSMANSHIP AWARD, RAFAEL OSUNA SPORTSMANSHIP AWARD, ITA NATIONAL SPRING AWARDS PROGRAM, WILSON/ITA NATIONAL PROMOTER OF THE YEAR AWARD, STEVE WILKINSON TEAM SPORTSMANSHIP AWARD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Russell President & CEO | OfficerTrustee | 45 | $203,651 |
Taylor Fendley CFO | Officer | 40 | $49,053 |
Ann Lebedeff Board Member | OfficerTrustee | 1 | $0 |
Jon Vegosen Chairman | OfficerTrustee | 5 | $0 |
William Dutton Board Member | OfficerTrustee | 1 | $0 |
Billy Pate Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $158,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,209 |
| Noncash contributions included in lines 1a–1f | $70,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $304,796 |
| Total Program Service Revenue | $1,633,922 |
| Investment income | $36,393 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,356 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,017,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $290,650 |
| Compensation of current officers, directors, key employees. | $72,663 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $561,400 |
| Pension plan accruals and contributions | $38,688 |
| Other employee benefits | $70,462 |
| Payroll taxes | $58,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,482 |
| Fees for services: Other | $219,132 |
| Advertising and promotion | $21,399 |
| Office expenses | $55,799 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $145,190 |
| Travel | $14,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $178,444 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,022 |
| Insurance | $31,524 |
| All other expenses | $17,050 |
| Total functional expenses | $2,026,590 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,912 |
| Savings and temporary cash investments | $426,266 |
| 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 | $14,997 |
| Investments—publicly traded securities | $2,926,494 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $3,708,669 |
| Accounts payable and accrued expenses | $15,574 |
| 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 | $170,817 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $186,391 |
| Net assets without donor restrictions | $2,871,823 |
| Net assets with donor restrictions | $650,455 |
| 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 | $3,708,669 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Intercollegiate Tennis Coaches has recieved totaling $160,700.
| Awarding Organization | Amount |
|---|---|
United States Tennis Association Inc White Plains, NY PURPOSE: PROGRAM GRANT | $150,000 |
Usta Foundation Incorporated White Plains, NY | | $5,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,200 |
Endowment Analysis
| Beg. Balance | $434,124 |
| Earnings | $91,330 |
| Ending Balance | $525,454 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Livestock Show And Rodeo Educational Fund Houston, TX | $117,451,664 | $14,021,217 |
Houston Country Club Houston, TX | $109,550,970 | $26,529,286 |
United States Bowling Congress Inc Arlington, TX | $43,212,080 | $16,821,741 |
United States Figure Skating Association Colorado Springs, CO | $17,642,833 | $19,148,082 |
Brentwood Country Club Los Angeles Los Angeles, CA | $23,132,093 | $17,679,018 |
Royal Oaks Country Club Inc Dallas, TX | $36,812,671 | $18,720,235 |
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Waialae Country Club Honolulu, HI | $40,629,667 | $20,651,940 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Alameda County Agricultural Fair Association Pleasanton, CA | $25,128,920 | $22,272,124 |
National Strength And Conditioning Association Colorado Springs, CO | $12,602,361 | $15,722,009 |
Irvine Ice Foundation Corona Del Mar, CA | $121,930,053 | $33,455,655 |