Usta Texas Section
- Assets
- $9.0m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Austin, TX
- Founding
- 08/1981
- Data as of
- 12/2023
- EIN
- 74-2182392
Organization Overview
Usta Texas Section is located in Austin, TX. The organization was established in 1981. 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 12/2023, Usta Texas Section employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Usta Texas 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 12/2023, Usta Texas Section generated $9.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $7.2m during the year ending 12/2023. While expenses have increased by 3.1% 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 2016, Usta Texas Section has awarded 102 individual grants totaling $1,259,445. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP & PROMOTE THE GROWTH OF TENNIS IN TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION FOCUSES ON PLAYER DEVELOPMENT WITHIN TEXAS SO JUNIORS, ADULTS, AND SENIORS ALIKE HAVE THE OPPORTUNITY TO PLAY IN A COMPETITIVE ENVIRONMENT AND REACH THEIR MAXIMUM POTENTIAL. THE ORGANIZATION TRAINS TENNIS OFFICIALS, PROVIDES PLAYER RANKINGS, AND HELPS COACHES PERFORM THEIR BEST.
COMMUNITY DEVELOPMENT STRIVES TO GROW TENNIS AT EVERY LEVEL WITH A GOAL OF MAKING THE GAME ACCESSIBLE TO EVERYONE. THE ORGANIZATION PROMOTES A BROAD RANGE OF PROGRAMS DESIGNED TO HELP PEOPLE LEARN AND PLAY THE GAME OF TENNIS, AND TAKE ADVANTAGE OF ITS MANY SOCIAL AND HEALTH BENEFITS.
THE ORGANIZATION PUBLISHES A MAGAZINE THREE TIMES A YEAR WHICH IS PROVIDED AS A MEMBER BENEFIT. THE MAGAZINE INCLUDES ARTICLES ABOUT THE GAME OF TENNIS, UPCOMING EVENTS, AND PROVIDES AN OPPORTUNITY FOR MEMBERS TO READ ABOUT THE TENNIS ACCOMPLISHMENTS OF OTHERS. IN ADDITION, THE ORGANIZATION UTILIZES SOCIAL MEDIA TO FOSTER GROWTH AND SUPPORT AMONGST ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fernando Viancos Exec. Dir. ( | Officer | 40 | $123,811 |
Jean Warren Director Of | Officer | 40 | $82,279 |
Kandice Thompson Sen Dir Of O | 40 | $138,573 | |
Julie Godreau Dir Of Junio | 40 | $122,253 | |
Mike Carter Comm Service | 40 | $111,821 | |
Kevin Collins President | OfficerTrustee | 5 | $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 | $3,519,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,519,891 |
| Total Program Service Revenue | $3,769,018 |
| Investment income | $175,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,486,240 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $575 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,952,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $379,146 |
| Grants and other assistance to domestic individuals. | $171,185 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $238,080 |
| Compensation of current officers, directors, key employees. | $61,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,949,438 |
| Pension plan accruals and contributions | $77,723 |
| Other employee benefits | $238,653 |
| Payroll taxes | $161,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,103 |
| Fees for services: Accounting | $18,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,748 |
| Office expenses | $101,348 |
| Information technology | $56,872 |
| Royalties | $0 |
| Occupancy | $27,454 |
| Travel | $39,513 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $473,214 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,933 |
| Insurance | $8,699 |
| All other expenses | $1,171 |
| Total functional expenses | $7,177,483 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,882 |
| Savings and temporary cash investments | $76,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $167,308 |
| 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 | $60,000 |
| Net Land, buildings, and equipment | $93,739 |
| Investments—publicly traded securities | $8,534,269 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,013,622 |
| Accounts payable and accrued expenses | $142,530 |
| Grants payable | $0 |
| Deferred revenue | $121,245 |
| 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 | $93 |
| Total liabilities | $263,868 |
| Net assets without donor restrictions | $8,650,754 |
| Net assets with donor restrictions | $99,000 |
| 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 | $9,013,622 |
Grants Awarded
Over the last fiscal year, Usta Texas Section has awarded $270,847 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
ALEX O'BRIEN TENNIS FOUNDATION PURPOSE: GRANT | $8,850 |
ARLINGTON TENNIS EDUCATION FOUNDATI PURPOSE: GRANT | $6,900 |
CAPITAL AREA TENNIS ASSOCIATION PURPOSE: GRANT | $40,400 |
CENTRAL TEXAS TENNIS ASSOC PURPOSE: GRANT | $5,850 |
CITY OF AMARILLO PURPOSE: GRANT | $6,000 |
DALLAS TENNIS ASSOCIATION PURPOSE: GRANT | $37,825 |