Usta Southwest Section Inc
- Assets
- $3.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 22
- Location
- Scottsdale, AZ
- Founding
- 09/1977
- Data as of
- 12/2023
- EIN
- 85-0254477
Organization Overview
Usta Southwest Section Inc is located in Scottsdale, AZ. The organization was established in 1977. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Usta Southwest Section Inc employed 22 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Usta Southwest Section Inc 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 Southwest Section Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 6.6% per year over the past 9 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, Usta Southwest Section Inc has awarded 40 individual grants totaling $1,584,801. 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
TO PROMOTE AND DEVELOP THE GROWTH OF TENNIS IN THE SOUTHWEST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT AND SENIOR COMPETITION: LEAGUE PARTICIPATION DURING THE 2023 YEAR FOR UNIQUE PARTICIPANTS WAS 6,330 INDIVIDUAL PLAYERS THROUGHOUT THE STATE OF ARIZONA, NEW MEXICO AND EL PASO TX. WE HAD A TOTAL OF 20,060 LEAGUE REGISTRATIONS FOR THE 2023 YEAR IN THOSE SAME AREAS. WE ALSO HELD 8 SECTION LEAGUE CHAMPIONSHIPS IN 2023, THE SOUTHWEST TRI-LEVEL INVITATIONAL IN JANUARY, 2023 IN PHOENIX AZ; SOUTHWEST 55 & OVER MIXED INVITATIONAL IN FEBRUARY, 2023; THE SOUTHWEST 40 & OVER ADULT SECTIONAL IN ALBUQUERQUE, NM IN JUNE 2023 AND THE SOUTHWEST 18 & OVER ADULT SECTIONAL IN ALBUQUERQUE, NM IN AUGUST 2023 AND THE SOUTHWEST ADULT 55 & OVER SECTIONAL IN TUCSON, AZ IN SEPTEMBER 2023 AND THE SOUTHWEST MIXED DOUBLES 40 & OVER AND 18 & OVER IN SURPRISE, AZ IN SEPTEMBER OF 2023 AND FINALLY THE SOUTHWEST ADULT 65 & OVER INVITATIONAL IN SCOTTSDALE, AZ IN DECEMBER 2023. ALL AREAS RAN REGULAR USTA LEAGUE SEASONS SIMILAR TO 2022 THROUGHOUT THE CHAMPIONSHIP YEAR.ADULT TOURNAMENTS: 2023 WE HAVE CONTINUED TO SEE GROWTH IN TOURNAMENT PARTICIPATION AND SHOWING AN INCREASE OF APPROXIMATELY 7% IN UNIQUE PLAYER PARTICIPATION AND OVERALL TOURNAMENT REGISTRATIONS. ALTHOUGH WE HAD TWO LESS TOURNAMENTS IN 2023 (90) VS. 2022 (92), WE ACHIEVED MORE THAN A 500 PLAYER INCREASE IN REGISTRATIONS. A TOTAL OF 20 TOURNAMENTS HAD MORE THAN 128 PARTICIPANTS COMPARED TO 18 TOURNAMENTS IN 2022. WE ALSO HAD MORE THAN 4,000 UNIQUE PLAYERS (4.1K) WHICH IS THE FIRST TIME WE HAVE BEEN OVER 4,000 SINCE PRIOR TO COVID RESTRICTIONS IN 2020.
MISCELLANEOUS OTHER PROGRAMS
COMMUNITY TENNIS AND DIVERSITY: THE USTA SOUTHWEST COMMUNITY TENNIS DEPARTMENT SUPPORTS SEVERAL PROGRAMS INCLUDING SCHOOL TENNIS FOR BOTH IN SCHOOL PE CLASSES AND AFTER SCHOOL PROGRAMS, CAMPUS KIDS DAYS (COMMUNITY EVENTS SURROUNDING COLLEGE TENNIS MATCHES) NJTL CHAPTERS (NATIONAL JR. TENNIS AND LEARNING NETWORK), JR. TEAM TENNIS (TEAM OPPORTUNITIES FOR JUNIOR PLAYERS), TENNIS ON CAMPUS (COLLEGE RECREATIONAL LEAGUE), YOUNG ADULT SOCIAL PLAY, PRO CIRCUIT COMMUNITY SUPPORT, AND WHEELCHAIR AND ADAPTIVE TENNIS PROGRAMS. THIS SUPPORT COMES IN THE FORM OF EDUCATIONAL TRAINING, EQUIPMENT, AND ADMINISTRATIVE SUPPORT.THE TENNIS ON CAMPUS PROGRAM SUPPORTS SEVEN UNIVERSITIES AND OVER 500 COLLEGE PLAYERS. IN 2023, WE DISTRIBUTED OVER $32,000 IN COMMUNITY FUNDING GRANTS TO 83 GRANT AWARD APPLICANTS. THREE LEVEL 1 COACHING WORKSHOPS, 2 COMMUNITY COACH WORKSHOPS, AND 2 HIGH SCHOOL COACH WORKSHOPS WERE HELD WITH EDUCATION OFFERED FOR OVER 140 COACHES IN TOTAL. THE FIRST EVER WOMEN'S TENNIS LEADERSHIP SUMMIT WAS ALSO HELD WITH OVER 75 FEMALE LEADERS FROM THE TENNIS INDUSTRY IN ATTENDANCE.
JUNIOR COMPETITION: THERE WERE 211 JUNIOR EVENTS IN 2023 ACROSS THE SOUTHWEST SECTION AS WELL AS 10 JUNIOR SPECIFIC WORLD TENNIS NUMBER EVENTS. IN 2022, THERE WERE 190 EVENTS, SO 32 MORE EVENTS IN 2023. THE SECTION RUNS (ARE PROVIDERS/DIRECTORS) OF NEARLY 50% OF THESE EVENTS. THE OFFERINGS WERE FOR ADVANCED, INTERMEDIATE, AND BEGINNER PLAYERS 7-18 YEARS OF AGE. WE PROVIDED PLAYING OPPORTUNITIES FOR ALL PLAYERS ALONG THE JUNIOR PATHWAY THAT MEET THEIR NEEDS AND PLAYING ABILITIES. WE PROVIDED MORE LOCAL PLAY OPPORTUNITIES ACROSS THE SECTION TO HAVE ENOUGH LOCAL COMPETITION OPPORTUNITIES FOR THOSE THAT ARE NOT AT THE LEVEL TO TRAVEL TO COMPETE AND TO NOT INCUR ADDITIONAL EXPENSES. WITH WORLD TENNIS NUMBER EVENTS ON THE SCHEDULE, WE OFFER MORE LEVEL-BASED PLAY OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Burns President | OfficerTrustee | 15 | $0 |
Jana Perpich Vice President | OfficerTrustee | 1 | $0 |
Ceeann Vaughan Secretary | OfficerTrustee | 1 | $0 |
Enrique Zarate Treasurer | OfficerTrustee | 1 | $0 |
Amy Badger Director At Large | Trustee | 1 | $0 |
Amanda Fink Director At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $178,525 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,241,580 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,420,105 |
| Total Program Service Revenue | $1,160,139 |
| Investment income | $60,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,694 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,657,079 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $29,748 |
| Grants and other assistance to domestic individuals. | $17,757 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,443 |
| Compensation of current officers, directors, key employees. | $66,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,043,815 |
| Pension plan accruals and contributions | $20,361 |
| Other employee benefits | $137,766 |
| Payroll taxes | $90,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,547 |
| Fees for services: Other | $6,000 |
| Advertising and promotion | $56,524 |
| Office expenses | $33,630 |
| Information technology | $1,255 |
| Royalties | $0 |
| Occupancy | $53,092 |
| Travel | $179,912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $675,530 |
| Interest | $17,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,465 |
| Insurance | $957 |
| All other expenses | $0 |
| Total functional expenses | $2,591,987 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,015 |
| Savings and temporary cash investments | $100,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,092 |
| 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 | $1,364 |
| Net Land, buildings, and equipment | $500,841 |
| Investments—publicly traded securities | $2,249,702 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,812 |
| Total assets | $3,134,704 |
| Accounts payable and accrued expenses | $8,993 |
| Grants payable | $0 |
| Deferred revenue | $367,823 |
| 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 | $314,154 |
| Unsecured mortgages and notes payable | $109,167 |
| Other liabilities | $6,971 |
| Total liabilities | $807,108 |
| Net assets without donor restrictions | $2,327,596 |
| 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 | $3,134,704 |
Grants Awarded
Over the last fiscal year, Usta Southwest Section Inc has awarded $93,042 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
USTA GREATER EL PASO PURPOSE: NETWORK SUPPORT FUNDING AND PERSONNEL GRANTS | $14,310 |
USTA NORTHERN ARIZONA PURPOSE: NETWORK SUPPORT FUNDING AND PERSONNEL GRANTS | $10,648 |
USTA NORTHERN NEW MEXICO PURPOSE: NETWORK SUPPORT FUNDING AND PERSONNEL GRANTS | $22,000 |
USTA CENTRAL ARIZONA PURPOSE: NETWORK SUPPORT FUNDING AND PERSONNEL GRANTS | $37,284 |
USTA SOUTHERN ARIZONA PURPOSE: NETWORK SUPPORT FUNDING AND PERSONNEL GRANTS | $8,800 |