USTA Mid-Atlantic Section Inc
- Assets
- $3.1m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 42
- Location
- Reston, VA
- Founding
- Data as of
- 12/2015
- EIN
- 23-7434416
Organization Overview
USTA Mid-Atlantic Section Inc is located in Reston, VA. As of 12/2015, USTA Mid-Atlantic Section Inc employed 42 individuals. USTA Mid-Atlantic 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE GROWTH AND DEVELOPMENT OF TENNIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TENNIS PROGRAMS: USTA MAS ADULT AND YOUTH PROGRAMS OFFER QUALITY RECREATIONAL AND COMPETITIVE PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES. ADULT PROGRAMS INCLUDE USTA LEAGUE ACTIVITIES, ADULT RECREATION & SOCIAL TENNIS OPPORTUNITIES, TOURNAMENTS, ADULT AND SENIOR NATIONAL EVENTS, COLLEGE TENNIS, OFFICIALS ACTIVITIES, VOLUNTEER COMMITTEES AND COUNCILS, AND MULTICULTURAL PARTICIPATION ACTIVITIES. YOUTH TENNIS PROGRAMS INCLUDE JUNIOR TOURNAMENTS, 10 AND UNDER YOUTH TENNIS PROGRESSION, JUNIOR TEAM TENNIS, HIGH SCHOOL PLAYER DEVELOPMENTAL PATHWAY, COMPETITION TRAINING CENTERS AND NATIONAL JUNIOR TENNIS AND LEARNING. SEE SCHEDULE O FOR MORE INFORMATION ON ADULT AND YOUTH TENNIS PROGRAMS
MEMBERSHIP AND MARKETING: MEMBERSHIP AND MARKETING ACTIVITIES PROMOTE AND ENCOURAGE MEMBERSHIP AND RAISE AWARENESS OF THE GAME OF TENNIS. THE USTA MAS SERVES ALMOST 39,000 MEMBERS IN THE DISTRICT OF COLUMBIA, MARYLAND, VIRGINIA, AND EASTERN AND SOUTHERN WEST VIRGINIA. TENNIS PLAYERS OF ALL AGES AND SKILL LEVELS ARE INVOLVED IN LEAGUES, TOURNAMENTS AND PROGRAMS SANCTIONED BY THE SECTION.
TENNIS SERVICE REPRESENTATIVE AND COMMUNITY PROGRAMS INITIATIVE: THE TENNIS SERVICE REPRESENTATIVE INITIATIVE ("TSR") IS A PROGRAM DESIGNED TO INCREASE AWARENESS OF TENNIS RELATED SERVICES AVAILABLE TO ORGANIZATIONS AND COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tara Fitzpatrick-Navarro Executive Director | Officer | 35 | $161,795 |
Jennifer Gregg Associate Executive Director | 35 | $104,309 | |
Jeri Ingram Vice President | OfficerTrustee | 2 | $0 |
Nicholas Gamse Secretary | OfficerTrustee | 2 | $0 |
Lynn Coddington President | OfficerTrustee | 2 | $0 |
Don Paitrick Usta Delegate | OfficerTrustee | 2 | $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 | $1,892,893 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,892,893 |
| Total Program Service Revenue | $3,675,546 |
| Investment income | $24,287 |
| 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 | $5,628,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $82,416 |
| Grants and other assistance to domestic individuals. | $67,047 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $179,339 |
| Compensation of current officers, directors, key employees. | $179,339 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,496,595 |
| Pension plan accruals and contributions | $48,479 |
| Other employee benefits | $192,696 |
| Payroll taxes | $127,561 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,323 |
| Fees for services: Accounting | $96,816 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,932 |
| Advertising and promotion | $34,175 |
| Office expenses | $120,520 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,421 |
| Travel | $227,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,060 |
| Insurance | $5,380 |
| All other expenses | $34,341 |
| Total functional expenses | $5,017,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,809,094 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,235 |
| 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 | $23,386 |
| Net Land, buildings, and equipment | $31,460 |
| Investments—publicly traded securities | $1,110,408 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,386 |
| Total assets | $3,094,969 |
| Accounts payable and accrued expenses | $184,973 |
| Grants payable | $0 |
| Deferred revenue | $187,048 |
| 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 | $49,512 |
| Total liabilities | $421,533 |
| Unrestricted restricted net Assets | $2,673,436 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $2,673,436 |
Grants Awarded
Over the last fiscal year, USTA Mid-Atlantic Section Inc has awarded $8,281 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
DC DEPARTMENT OF PARKS AND RECREATION PURPOSE: To Provide Equipment for Programs | $8,281 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that USTA Mid-Atlantic Section Inc has recieved totaling $2,385,688.
| Awarding Organization | Amount |
|---|---|
United States Tennis Association Inc White Plains, NY PURPOSE: Section Grant | $2,377,688 |
Usta Player Development Incorporated White Plains, NY PURPOSE: 10 and under Grant | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Frontline Community Services Inc Beltsville, MD | $6,957,560 | $20,985,182 |
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
The Heights Inc Potomac, MD | $28,496,015 | $21,762,530 |
Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Results For America Washington, DC | $34,611,584 | $37,342,488 |
Bobbie Bailey Foundation Inc Tucker, GA | $24,485,053 | $1,564,197 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |
Affinity Health Center Rock Hill, SC | $21,220,850 | $20,654,145 |
Senior Total Life Care Gastonia, NC | $7,534,285 | $22,491,131 |