Idaho Tennis Association
- Assets
- $691.2k
- Revenue
- $462.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Boise, ID
- Founding
- 06/1987
- Data as of
- 12/2021
- EIN
- 82-0410266
Organization Overview
Idaho Tennis Association is located in Boise, ID. The organization was established in 1987. 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 12/2021, Idaho Tennis Association employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idaho Tennis Association 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 12/2021, Idaho Tennis Association generated $462.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $429.5k during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 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
TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN IDAHO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN IDAHO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Harvey Executive Director | Officer | 40 | $80,891 |
Lori Griffel Director | Trustee | 7.5 | $9,802 |
Carol Mills Secretary | OfficerTrustee | 1.5 | $0 |
Jenny Grunke Vice President | OfficerTrustee | 1.5 | $0 |
Kirk Porritt President | OfficerTrustee | 1.5 | $0 |
Mike Sato Treasurer | OfficerTrustee | 1.5 | $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 | $178,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $178,065 |
| Total Program Service Revenue | $283,657 |
| Investment income | $480 |
| 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 | $462,202 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,066 |
| 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. | $99,154 |
| Compensation of current officers, directors, key employees. | $19,831 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $158,849 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,364 |
| Payroll taxes | $20,790 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $3,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,098 |
| Advertising and promotion | $4,826 |
| Office expenses | $13,853 |
| Information technology | $5,894 |
| Royalties | $0 |
| Occupancy | $28,753 |
| Travel | $8,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,344 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,390 |
| Insurance | $1,266 |
| All other expenses | $0 |
| Total functional expenses | $429,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,100 |
| Savings and temporary cash investments | $598,660 |
| 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 | $1,741 |
| Net Land, buildings, and equipment | $3,692 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $691,193 |
| Accounts payable and accrued expenses | $5,112 |
| Grants payable | $0 |
| Deferred revenue | $2,311 |
| 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 | $794 |
| Total liabilities | $8,217 |
| Net assets without donor restrictions | $682,976 |
| 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 | $691,193 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Idaho Tennis Association has recieved totaling $226,312.
| Awarding Organization | Amount |
|---|---|
Intermountain Tennis Association Denver, CO PURPOSE: OPERATIONAL PURPORSES | $226,312 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usta-Pacific Northwest Section Beaverton, OR | $10,364,483 | $7,064,482 |
Tennis Outreach Programs Of Puget Sound Kirkland, WA | $1,209,757 | $2,093,408 |
Marty Hennessy Inspiring Children Foundation Boulder City, NV | $2,001,454 | $2,553,075 |
Tacoma Lawn Tennis Club Tacoma, WA | $3,564,662 | $1,920,276 |
Boeing Employees Tennis Club Kent, WA | $5,472,900 | $1,706,359 |
Coach Mikes Friends Of Public Tennis Salt Lake City, UT | $528,519 | $876,954 |
Newport Hills Swim And Tennis Club Bellevue, WA | $1,352,786 | $1,304,952 |
Yakima Tennis Club Yakima, WA | $2,110,671 | $822,079 |
Celtic Storm Soccer Club Orem, UT | $443,605 | $788,120 |
Portland Tennis And Education Portland, OR | $512,432 | $966,509 |
Utah Tennis Association Salt Lake City, UT | $822,698 | $900,132 |
Nevada Tennis Association Las Vegas, NV | $1,095,305 | $727,852 |