USTA-PACIFIC NORTHWEST SECTION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- USTA-PACIFIC NORTHWEST SECTION (EIN 93-0853818)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-03-12
- IRS object ID
- 202630719349301518
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-12T17:28:57-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY MCGEE & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 SW COLUMBIA ST STE 200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930853818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USTA-PACIFIC NORTHWEST SECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | USTA | BusinessNameControlTxt |
| Phone | 5035201877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9746 SW NIMBUS AVENUE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970087172 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW WARREN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5035201877 | PhoneNum |
| Signature | 2026-03-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEE LEE MCGEE | PreparerPersonNm |
| PTIN | P01294356 | PTIN |
| Phone | 5032222515 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW WARREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9746 SW NIMBUS AVENUE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970087172 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,927,080 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PNW.USTA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE UNITED STATES TENNIS ASSOCIATION PACIFIC NORTHWEST SECTION ("USTA/PNW") IS DEDICATED TO PROMOTING AND DEVELOPING RECREATIONAL AND COMPETITIVE TENNIS BY PROMOTING AND SUPERVISING TOURNAMENTS; PROMOTING AND SPONSORING EDUCATIONAL PROGRAMS; PROMOTING AND SPONSORING COMPETITIVE EVENTS FOR THE PURPOSE OF QUALIFYING ITS MEMBERS FOR COMPETITIONS IN NATIONAL AND INTERNATIONAL COMPETITIVE EVENTS; AND PROMOTING AND SPONSORING A PUBLIC RELATIONS CAMPAIGN TO ENCOURAGE MEMBERSHIP AND RAISE AWARENESS OF THE GAME OF TENNIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 365 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,851,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,171,618 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,821,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,298,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $443,641 | PYInvestmentIncomeAmt |
| CY Investment Income | $407,692 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,814 | PYOtherRevenueAmt |
| CY Other Revenue | $49,274 | CYOtherRevenueAmt |
| PY Total Revenue | $8,156,674 | PYTotalRevenueAmt |
| CY Total Revenue | $8,927,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $197,229 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,406 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,294,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,357,035 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $839,804 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,640,668 | PYOtherExpensesAmt |
| CY Other Expenses | $2,706,648 | CYOtherExpensesAmt |
| PY Total Expenses | $8,132,593 | PYTotalExpensesAmt |
| CY Total Expenses | $9,182,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$255,009 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,100,050 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,376,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,692,674 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,672,094 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,407,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,704,818 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE GROWTH OF TENNIS THROUGH ENGAGING CHILDREN, ADULTS, AND FAMILIES IN EVERY NEIGHBORHOOD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,377,196 | ExpenseAmt |
| Grant | $42,898 | GrantAmt |
| Revenue | $3,227,946 | RevenueAmt |
| Desc | INFRASTRUCTURE SUPPORT SERVICES: INVESTS IN COMMUNITIES BY REVITALIZING EXISTING AND/OR EXPANDING TENNIS BRICK AND MORTAR INDOOR INFRASTRUCTURE AS WELL AS PROVIDES BUSINESS SUPPORT SERVICES TO A SECTION-WIDE NETWORK OF INDOOR TENNIS FACILITIES. THESE SERVICES INCLUDE GRANTS, TRAININGS, OPPORTUNITIES FOR NETWORKING, BEST PRACTICES IN NEGOTIATIONS AND RENOVATIONS, ADVOCACY, DIGITAL TOOLS, REGISTRATION AND SCHEDULING PLATFORMS, SHARED SERVICES SUPPORT, AND CONSULTING SUPPORT IN CREATING BUSINESS PLANS, STAFFING MODELS, AND OPERATIONAL ASSESSMENTS. TRAININGS INCORPORATE INDUSTRY-BEST ON AND OFF COURT CURRICULA WITH THE GOAL OF MEETING THE CONSTITUENT'S TENNIS NEEDS. CONTINUED ON SCHEDULE O.USTA/PNW ALSO OFFERS TURNKEY SERVICES IN OPERATING, MANAGING, AND PROGRAMMING INDOOR FACILITIES TO CREATE JOBS, JUMP START LOCAL ECONOMIC IMPACT FROM SPECIAL EVENTS AND SCHOLARSHIPS, AND PROVIDE QUALITY, ACCESSIBLE AND AFFORDABLE PLAY OPPORTUNITIES FOR THE GENERAL PUBLIC AND SURROUNDING SCHOOLS, BUSINESSES, AND NEIGHBORHOODS UTILIZING A COMMUNITY HUB MODEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,297,413 | ExpenseAmt |
| Grant | $52,880 | GrantAmt |
| Revenue | $2,006,960 | RevenueAmt |
| Desc | ADULT COMPETITION: PROVIDES YEAR-ROUND COMPETITIVE TOURNAMENTS AND LEAGUE PLAY FOR ADULTS AND SENIORS, AS WELL AS SOCIAL EVENTS AND MATCH PLAY FOR LOCAL NEIGHBORHOODS, REGARDLESS OF RACE, GENDER, OR SOCIO-ECONOMIC LEVEL. IN MANY CASES, USTA/PNW SUPPLIES LOANER TENNIS EQUIPMENT AND THE VENUE FOR PARTICIPANTS TO GET FIT AND STAY HEALTHY THROUGH THE LIFELONG SPORT OF TENNIS. USTA/PNW CONTINUALLY LOOKS TO PARTNER WITH PRIVATE AND PUBLIC ORGANIZATIONS IN ORDER TO GIVE BACK TO COMMUNITIES, AND TO IMPROVE FACILITIES AT PARKS, SCHOOLS, AND OTHER COMMUNITY LOCATIONS. PARTICIPANTS ARE INVITED TO SUPPLEMENT COMPETITION THROUGH VOLUNTEER OPPORTUNITIES AT YOUTH AND TEEN RECREATIONAL PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $975,603 | ExpenseAmt |
| Grant | $22,628 | GrantAmt |
| Revenue | $547,288 | RevenueAmt |
| Desc | PARKS AND SCHOOLS SUPPORT SERVICES: INVESTS IN SCHOOLS, PARKS AND RECREATION AND OTHER COMMUNITY PARTNERS BY PROVIDING TOOLS AND RESOURCES TO HELP DEVELOP AND OPTIMIZE THEIR TENNIS PROGRAMS. THESE SERVICES INCLUDE DIGITAL TOOLS AND PLATFORMS, ADVOCACY, SHARED SERVICES SUPPORT, EDUCATIONAL MATERIALS, PROGRAM CURRICULA, NETWORKING OPPORTUNITIES, CONSULTING, EQUIPMENT, AND GRANTS. USTA/PNW ALSO PROVIDES TURNKEY PROGRAM DELIVERY SERVICES IN PARKS AND SCHOOLS TO EASE THE ADMINISTRATIVE BURDEN ON COMMUNITY PARTNERS, CREATE JOBS, AND FACILITATE AN INCLUSIVE, AFFORDABLE, AND SAFE LEARNING ENVIRONMENT FOR PLAYERS OF ALL AGES AND SKILLS LEVELS. CONTINUED ON SCHEDULE O.SCHOLARSHIPS AND GRANTS ARE AVAILABLE FOR TURNKEY PROGRAM PARTICIPANTS AND SCHOOLS, PARTICULARLY TITLE I SCHOOLS, TO PROVIDE UNDERSERVED STUDENTS THE AVENUE TO PURSUE THEIR GOALS AND HIGHEST DREAMS BY SUCCEEDING IN SCHOOL, IMPROVING THEIR HEALTH AND NUTRITION, AND BECOMING RESPONSIBLE COMMUNITY MEMBERS. YOUTH BENEFIT FROM FREE MODIFIED TENNIS EQUIPMENT THAT PROMOTES SUCCESS ON THE FIRST DAY AND INTEGRATED CHARACTER DEVELOPMENT AND LIFE-SKILL LESSONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $527,609 | $348,279 | MARKETING AND OUTREACH: PROMOTES AND INCREASES AWARENESS OF THE BENEFITS OF TENNIS AND LIFE SKILLS ACROSS ALL SOCIO-ECONOMIC LEVELS AND ENCOURAGES INDIVIDUALS TO ENGAGE IN THE LIFELONG SPORT OF TENNIS. OUTREACH EFFORTS SEEK TO EDUCATE AND ACTIVATE STAKEHOLDERS ON MULTIPLE PLATFORMS, INCLUDING: SCHOOLS, COLLEGES/UNIVERSITIES, COMMUNITY CENTERS, PRIVATE AND PUBLIC CLUBS, AS WELL AS GOVERNMENTAL ENTITIES, SUCH AS PARKS AND RECREATION. AS A MISSION-DRIVEN ORGANIZATION, USTA/PNW PROMOTES DIVERSITY AND INCLUSION AT ALL LEVELS AND, THROUGH ITS YOUTH PROGRAMS, CAMPAIGNS TO TIE TENNIS TO CHARACTER DEVELOPMENT AND EDUCATIONAL OPPORTUNITIES. |
| $349,714 | $168,023 | JUNIOR COMPETITION: A MYRIAD OF COMPETITIVE PROGRAMS COMMITTED TO THE DEVELOPMENT OF JUNIOR PLAYERS, INCLUDING YEAR-ROUND TRAINING, TOURNAMENTS, TEAM PLAY, AND RELATED TRAVEL. PROGRAMS FOR TALENTED STUDENT ATHLETES AGES 6 TO 18 HELP DEVELOP NECESSARY TENNIS SKILLS AND BUILD CHARACTER THROUGH THE SPORT. THROUGH TRAINING, PARTICIPANTS DEVELOP DISCIPLINE, DECISION-MAKING SKILLS, SELFESTEEM, THE ABILITY TO FOCUS ON GOALS, AND COMMITMENT TO HIGH STANDARDS, WITH AN EMPHASIS ON ACADEMIC SUCCESS AND COLLEGE ASPIRATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $877,323 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $516,302 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,527,535 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 365 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW WARREN | PersonNm |
| Phone | 5035201877 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9746 SW NIMBUS AVENUE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 970087172 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARK LERFALD | ||||||||
| BOARD PRESIDENT & CHAIRMAN | 4.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY RAWLSKY | ||||||||
| BOARD SECRETARY & TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL BITTNER | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEN CLENDANIEL | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ART EDWARDS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ELLIS | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE HUNT | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE HUNT | ||||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DESPINA PALTOGLOU | ||||||||
| BOARD DIRECTOR (THRU DEC.'25) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW WARREN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $323,132 | $0 | $136,301 | |||
| TRACY GIBONEY | ||||||||
| DIRECTOR OF ACCOUNTING | 40.00 | Yes (X) | $138,790 | $0 | $17,480 | |||
| CHINA KIRK | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $282,619 | $0 | $25,228 | Yes (X) | |||
| PATRICK DREVES | ||||||||
| GENERAL MANAGER OF FACILITY | 40.00 | $230,491 | $0 | $21,711 | Yes (X) | |||
| ELECE FIOCCHI | ||||||||
| MANAGING DIRECTOR OF PROVIDER SVCS. | 40.00 | $158,944 | $0 | $19,133 | Yes (X) | |||
| RENEE GORDON | ||||||||
| CHIEF ADV. OFFICER (THRU NOV.'25) | 40.00 | $238,786 | $0 | $209,294 | Yes (X) | |||
| LINDSAY RECTOR | ||||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | $126,082 | $0 | $16,694 | Yes (X) | |||
| CORY HANSEN | ||||||||
| SIR. DIR. OF MARKETING & COMM. | 40.00 | $132,034 | $0 | $9,596 | Yes (X) | |||
| JAN STEENEKAMP | ||||||||
| ASSOCIATED DIR. OF TENNIS FACILITIES | 40.00 | $123,434 | $0 | $15,289 | Yes (X) | |||
| SANJA LEMES | ||||||||
| DIRECTOR OF TENNIS AND DELIVERY | 40.00 | $121,766 | $0 | $12,750 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,876,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $483,476 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE FARLEY GROUP INC | ||||||||||
| 6 KERR CRESCENT | PUSLINCH | ONTARIO | CA | N0B 2J0 | CONSTRUCTION COMPANY | $356,589 | ||||
| ARKUS INC | ||||||||||
| DATA MIGRATION, CONSULTING, ETC. | $135,080 | 10 TIMES SQUARE 6TH FLOOR | NEW YORK | NY | 10018 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,171,618 | AllOtherContributionsAmt |
| Total Contributions | $2,171,618 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM/ENTRY FEES | 713990 | $5,686,283 | $5,686,283 |
| MEMBERSHIP DUES | 713990 | $612,213 | $612,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,298,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $407,692 | TotalRevenueColumnAmt |
| Exclusion | $407,692 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,274 | TotalRevenueColumnAmt |
| Exclusion | $49,274 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,274 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,927,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,298,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,966 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,880 | TotalAmt |
| Program Services | $52,880 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,526 | TotalAmt |
| Program Services | $65,526 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,829 | TotalAmt |
| Program Services | $767,816 | ProgramServicesAmt |
| Management And General | $467,363 | ManagementAndGeneralAmt |
| Fundraising | $68,650 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,793 | TotalAmt |
| Program Services | $132,793 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,053,154 | TotalAmt |
| Program Services | $3,189,306 | ProgramServicesAmt |
| Management And General | $199,667 | ManagementAndGeneralAmt |
| Fundraising | $664,181 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,789 | TotalAmt |
| Program Services | $29,558 | ProgramServicesAmt |
| Management And General | $8,235 | ManagementAndGeneralAmt |
| Fundraising | $2,996 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,912 | TotalAmt |
| Program Services | $269,204 | ProgramServicesAmt |
| Management And General | $97,236 | ManagementAndGeneralAmt |
| Fundraising | $22,472 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,558 | TotalAmt |
| Program Services | $333,177 | ProgramServicesAmt |
| Management And General | $45,581 | ManagementAndGeneralAmt |
| Fundraising | $58,800 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,918 | TotalAmt |
| Management And General | $95,918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,132 | TotalAmt |
| Management And General | $38,132 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,452 | TotalAmt |
| Program Services | $126,431 | ProgramServicesAmt |
| Management And General | $124,021 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,395 | TotalAmt |
| Program Services | $194,379 | ProgramServicesAmt |
| Fundraising | $16 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,184 | TotalAmt |
| Program Services | $63,136 | ProgramServicesAmt |
| Management And General | $109,597 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,493 | TotalAmt |
| Program Services | $39,685 | ProgramServicesAmt |
| Management And General | $257,808 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,862 | TotalAmt |
| Program Services | $427,614 | ProgramServicesAmt |
| Management And General | $60,248 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,295 | TotalAmt |
| Program Services | $96,871 | ProgramServicesAmt |
| Management And General | $111,427 | ManagementAndGeneralAmt |
| Fundraising | $4,997 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,554 | TotalAmt |
| Program Services | $85,725 | ProgramServicesAmt |
| Management And General | $18,829 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,470 | TotalAmt |
| Management And General | $49,470 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COURT & FACILITY RENTAL | $248,899 | $248,899 | ||
| OTHER EXPENSES | $170,782 | $73,427 | $80,114 | $17,241 |
| REPAIRS AND MAINTENANCE | $111,311 | $106,622 | $4,689 | |
| PLAYER AWARDS | $107,654 | $107,654 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,247 | TotalAmt |
| Program Services | $116,832 | ProgramServicesAmt |
| Management And General | $46,415 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,182,089 | TotalAmt |
| Program Services | $6,527,535 | ProgramServicesAmt |
| Management And General | $1,814,750 | ManagementAndGeneralAmt |
| Fundraising | $839,804 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,005,733 | BOYAmt |
| EOY | $132,721 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,082 | BOYAmt |
| EOY | $5,120,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,863 | BOYAmt |
| EOY | $87,899 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,570 | BOYAmt |
| EOY | $500,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,932,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,237,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,239 | BOYAmt |
| EOY | $695,446 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,491,818 | BOYAmt |
| EOY | $4,421,388 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,546,745 | BOYAmt |
| EOY | $1,368,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,100,050 | BOYAmt |
| EOY | $12,376,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,876 | BOYAmt |
| EOY | $682,796 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,149 | BOYAmt |
| EOY | $505,669 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,649 | BOYAmt |
| EOY | $1,483,629 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,692,674 | BOYAmt |
| EOY | $2,672,094 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,166,917 | BOYAmt |
| EOY | $9,557,242 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,459 | BOYAmt |
| EOY | $147,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,407,376 | BOYAmt |
| EOY | $9,704,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,100,050 | BOYAmt |
| EOY | $12,376,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$255,009 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $552,451 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,688,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,920,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,332,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,851,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,171,618 | CurrentTaxYearAmt |
| Total | $10,964,485 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,913,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,912,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,112,364 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,821,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,298,496 | CurrentTaxYearAmt |
| Total | $26,058,555 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,601,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,833,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,445,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,672,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,470,114 | CurrentTaxYearAmt |
| Total | $37,023,040 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,351,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,805,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,135,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,756,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,119,481 | CurrentTaxYearAmt |
| Total | $9,167,487 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,351,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,805,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,135,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,756,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,119,481 | CurrentTaxYearAmt |
| Total | $9,167,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,855,553 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,692 | CurrentTaxYearAmt |
| Total | $1,635,581 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $407,692 | CurrentTaxYearAmt |
| Total | $1,635,581 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,274 | CurrentTaxYearAmt |
| Total | $157,513 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,947,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,064,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,720,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,156,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,927,080 | CurrentTaxYearAmt |
| Total | $38,816,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70070 | PublicSupportPY509Pct |
| Investment Income CY | 0.04210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2021 AMOUNT: $ 33,370. 2022 AMOUNT: $ 19,058. 2023 AMOUNT: $ 14,997. 2024 AMOUNT: $ 40,814. 2025 AMOUNT: $ 49,274. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,577,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,018,676 | DepreciationAmt |
| Book Value | $559,168 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,592 | DepreciationAmt |
| Book Value | $24,746 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,834 | DepreciationAmt |
| Book Value | $111,532 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $695,446 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS - OPERATING LEASES | $1,334,701 |
| INVESTMENT IN INSURANCE CONTRACT | $33,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,368,169 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - OPERATING LEASES | Desc |
| Amt | $1,483,629 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,483,629 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,414,005 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $552,451 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $552,451 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,861,554 | RevenueSubtotalAmt |
| Other Revenues Not Included | $65,526 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $65,526 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,927,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,116,563 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,116,563 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $65,526 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $65,526 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,182,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS FOR RECREATIONAL PLAY NETTED IN FINANCIAL STATEMENTS 65,526. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS FOR RECREATIONAL PLAY NETTED IN FINANCIAL STATEMENTS 65,526. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALASKA TENNIS ASSOC INC CO BARTLETT HIGH SCHOOL | |||||||||
| 3770 AMBER BAY LOOP | ANCHORAGE | AK | 99515 | 920145679 | 501(C)(3) | $1,000 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| ALASKA TENNIS ASSOCIATION INC | |||||||||
| 3770 AMBER BAY LOOP | ANCHORAGE | AK | 99515 | 920145679 | 501(C)(3) | $2,300 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT ($1,650) & DESIGN YOUR OWN GRANT ($650) | |
| BAINBRIDGE COMMUNITY TENNIS ASSOCIATION | |||||||||
| 216 MADISON AVENUE S SUITE 103 | BAINBRIDGE ISLAND | WA | 98110 | 263043223 | 501(C)(3) | $1,150 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| BELLINGHAM TRAINING & TENNIS CLUB | |||||||||
| 800 MCKENZIE AVENUE | BELLINGHAM | WA | 98225 | 912041370 | LLC | $1,150 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| BOEING EMPLOYEE TENNIS CLUB | |||||||||
| 6727 SOUTH 199TH PLACE | KENT | WA | 98032 | 510175332 | 501(C)(7) | $1,500 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT ($500) & ADAPTIVE & INCLUSIVE GRANT ($1,000) | |
| CENTRAL COAST TENNIS ASSOCIATION | |||||||||
| PO BOX 1355 | DEPOE BAY | OR | 97341 | 862797930 | 501(C)(3) | $1,350 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| CENTURY HIGH SCHOOL | |||||||||
| 2000 SE CENTURY BOULEVARD | HILLSBORO | OR | 97123 | 936001037 | PUBLIC SCHOOL | $1,150 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| COLONY HIGH SCHOOL | |||||||||
| 9550 E BOGARD ROAD | PALMER | AK | 99635 | 926000034 | PUBLIC SCHOOL | $1,150 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| DAVIS HIGH SCHOOL | |||||||||
| 212 SOUTH 6TH AVENUE | YAKIMA | WA | 98902 | 916001550 | PUBLIC SCHOOL | $1,150 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| EVERGREEN HIGH SCHOOL | |||||||||
| 15675 AMBAUM BOULEVARD SW | BURIEN | WA | 98166 | 916001631 | PUBLIC SCHOOL | $700 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| FAIRBANKS TENNIS ASSOCIATION | |||||||||
| PO BOX 73993 | FAIRBANKS | AK | 99707 | 920155602 | 501(C)(3) | $1,000 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| FOSTER HIGH SCHOOL | |||||||||
| 15320 146TH PLACE SE | RENTON | WA | 98058 | 916001638 | PUBLIC SCHOOL | $500 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| FOUR POINTS TENNIS LLC | |||||||||
| 4902 SEACLIFF LANE | BOW | WA | 98232 | LLC | $800 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | ||
| FOX ISLAND UNITED CHURCH OF CHRIST | |||||||||
| PO BOX 475 | FOX ISLAND | WA | 98333 | 910839322 | CHURCH | $1,150 | $0 | PROVIDER GRANT - ADAPTIVE & INCLUSIVE GRANT | |
| GRANT HIGH SCHOOL | |||||||||
| 2245 NE 36TH AVENUE | PORTLAND | OR | 97212 | 936000830 | PUBLIC SCHOOL | $500 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| GREATER PORTLAND TENNIS COUNCIL | |||||||||
| 1631 NE BROADWAY PMB 509 | PORTLAND | OR | 97232 | 931100264 | 501(C)(3) | $1,430 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT ($900) & TENNIS GRANT ($530) | |
| HIGHLINE SCHOOL DISTRICT | |||||||||
| 225 S 152ND STREET | BURIEN | WA | 98148 | 916001631 | PUBLIC SCHOOL | $800 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| HOCKINSON HIGH SCHOOL | |||||||||
| 16819 NE 159TH STREET | BRUSH PRAIRIE | WA | 98606 | 916001541 | PUBLIC SCHOOL | $650 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| IDA B WELLS HIGH SCHOOL | |||||||||
| 1151 SW VERMONT STREET | PORTLAND | OR | 97219 | 936000830 | PUBLIC SCHOOL | $1,150 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| KALAMA RACQUET ASSOCIATION LLP | |||||||||
| 135 CEDAR SPRINGS LOOP | KALAMA | WA | 98625 | 392498136 | LLP | $1,150 | $0 | PROVIDER GRANT - DESIGN YOUR OWN GRANT | |
| KELSO HIGH SCHOOL GIRLS TENNIS | |||||||||
| 1904 ALLEN STREET KELSO WA 98626 | KELSO | WA | 98626 | 916009403 | PUBLIC SCHOOL | $1,150 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| KIDS N' TENNIS INC | |||||||||
| 3322 EL DORADO BOULEVARD | MISSOURI CITY | TX | 77459 | 911579529 | 501(C)(3) | $1,150 | $0 | PROVIDER GRANT - DESIGN YOUR OWN GRANT | |
| KITSAP TENNIS AND ATHETLIC CENTER | |||||||||
| 1909 NE JOHN CARLSON ROAD | BREMERTON | WA | 98311 | 910860221 | 501(C)(3) | $1,150 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| LEWIS AND CLARK HIGH SCHOOL | |||||||||
| 521 W 4TH AVENUE | SPOKANE | WA | 99204 | 916001582 | PUBLIC SCHOOL | $1,000 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| MATSU TENNIS ASSOCIATION | |||||||||
| 2201 N ARABIAN LANE | PALMER | AK | 99654 | 462938934 | 501(C)(3) | $600 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| NORTH CENTRAL HIGH SCHOOL | |||||||||
| 1600 N HOWARD STREET | SPOKANE | WA | 99201 | 916001582 | PUBLIC SCHOOL | $1,000 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| NORTHWEST WHEELCHAIR TENNIS ASSOCIATION | |||||||||
| 11759 NUSOM ROAD NE | SILVERTON | OR | 97381 | 930643644 | 501(C)(3) | $1,150 | $0 | PROVIDER GRANT - ADAPTIVE & INCLUSIVE GRANT | |
| PANTHER BOOSTER CLUB | |||||||||
| PO BOX 2404 | WENATCHEE | WA | 98807 | 911300568 | 501(C)(3) | $700 | $0 | PROVIDER GRANT - ADAPTIVE & INCLUSIVE GRANT | |
| PNW TENNIS (GORIN TENNIS) | |||||||||
| 13203 NE SPRING BOULEVARD | BELLEVUE | WA | 98005 | C-CORP | $1,150 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | ||
| PORTLAND TENNIS & EDUCATION | |||||||||
| 7519 N BURLINGTON AVENUE | PORTLAND | OR | 97203 | 931256066 | 501(C)(3) | $1,150 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| PORTLAND TENNIS CENTER | |||||||||
| 324 NE 12TH AVENUE | PORTLAND | OR | 97232 | 936002236 | GOV'T | $1,150 | $0 | PROVIDER GRANT - DESIGN YOUR OWN GRANT | |
| READY SET TENNIS | |||||||||
| 4712 232ND AVENUE NE | REDMOND | WA | 98053 | 882364152 | 501(C)(3) | $1,150 | $0 | PROVIDER GRANT - ADAPTIVE & INCLUSIVE GRANT | |
| RENTON HIGH SCHOOL ASB (TENNIS) | |||||||||
| 400 S 2ND ST RENTON WA 98057 | RENTON | WA | 98057 | 916001635 | PUBLIC SCHOOL | $500 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| REUZABLE TENNIS BALLS CO ALFONSO PEREZ MUNOZ | |||||||||
| 9523 SW 54TH AVENUE | PORTLAND | OR | 97219 | C-CORP | $500 | $0 | PROVIDER GRANT - DESIGN YOUR OWN GRANT | ||
| SALEM TENNIS AND SWIM CLUB | |||||||||
| 4318 LONE OAK ROAD SE | SALEM | OR | 97302 | 824274973 | 501(C)(3) | $1,550 | $0 | PROVIDER GRANT - ADAPTIVE & INCLUSIVE GRANT ($700) & PROVIDER GRANT - TENNIS GRANT ($850) | |
| SEATTLE TENNIS & EDUCATION FOUNDATION | |||||||||
| PO BOX 15402 | SEATTLE | WA | 98115 | 823479495 | 501(C)(3) | $1,500 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| SEATTLE TENNIS ALLIANCE | |||||||||
| 6660 136TH PLACE SE | NEWCASTLE | WA | 98059 | 812270207 | 501(C)(3) | $1,000 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| SKAGIT VALLEY TENNIS ASSOCIATION | |||||||||
| 4902 SEACLIFF LANE | BOW | WA | 98232 | 203086164 | 501(C)(3) | $800 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| SMASHING BARRIERS ORGANIZATION | |||||||||
| 14249 NW BRONSON CREEK DRIVE | PORTLAND | OR | 97229 | 931508607 | 501(C)(3) | $1,000 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| SOUTHRIDGE HIGH SCHOOL | |||||||||
| 9625 SW 125TH AVENUE | BEAVERTON | OR | 97008 | 936001065 | PUBLIC SCHOOL | $1,700 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT ($1,000) & COMMUNITY TENNIS GROWTH & ACCESS GRANT ($700) | |
| SQUALICUM HIGH SCHOOL | |||||||||
| 1985 BARKLEY BOULEVARD | BELLINGHAM | WA | 98226 | 916001648 | PUBLIC SCHOOL | $1,000 | $0 | PROVIDER GRANT - TENNIS GRANT | |
| STEAMBOAT ISLAND ATHLETIC CLUB LLC | |||||||||
| 1802 BLACK LAKE BOULEVARD SW SUITE | OLYMPIA | WA | 98512 | 680570376 | LLC | $700 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | 301 |
| TENNIS ASSOCIATION OF GREATER SPOKANE | |||||||||
| PO BOX 4683 | SPOKANE | WA | 99220 | 842051271 | 501(C)(3) | $1,150 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| TENNIS OUTREACH PROGRAM OF PUGET SOUND | |||||||||
| 10822 117TH PLACE NE | KIRKLAND | WA | 98033 | 320047494 | 501(C)(3) | $1,900 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT ($1,400) & PROVIDER GRANT - TENNIS GRANT ($500) | |
| THE ALASKA CLUB | |||||||||
| 5201 EAST TUDOR ROAD | ANCHORAGE | AK | 99507 | 920113800 | C-CORP | $1,500 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| THE VALLEY ATHLETIC CLUB | |||||||||
| 4833 TUMWATER VALLEY DRIVE SE | OLYMPIA | WA | 98501 | 911980474 | C-CORP | $1,250 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| UNIVERSITY OF WASHINGTON | |||||||||
| 3924 MONTLAKE BOULEVARD NE | SEATTLE | WA | 98195 | 916001537 | GOV'T | $1,400 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| WASHINGTON STATE UNIVERSITY TENNIS CLUB | |||||||||
| PO BOX 641025 | PULLMAN | WA | 99163 | 916001108 | GOV'T | $700 | $0 | PROVIDER GRANT - COMMUNITY TENNIS GROWTH & ACCESS GRANT | |
| YAKIMA TENNIS CLUB | |||||||||
| 2505 FRUITVALE BOULEVARD | YAKIMA | WA | 98902 | 910717002 | 501(C)(3) | $500 | $0 | PROVIDER GRANT - HIGH SCHOOL JUNIOR DEVELOPMENT GRANT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| RECEREATIONAL TENNIS SCHOLARSHIPS | 238 | $22,628 | OTHER | FEES WAIVED FOR RECREATIONAL PLAY |
| GTC SCHOLARSHIPS | 134 | $19,903 | OTHER | FEES WAIVED FOR RECREATIONAL PLAY IN GALBRAITH TENNIS CENTER |
| VTC SCHOLARSHIPS | 180 | $22,805 | OTHER | FEES WAIVED FOR RECREATIONAL PLAY IN VANCOUVER TENNIS CENTER |
| MVTC SCHOLARSHIPS | 3 | $190 | OTHER | FEES WAIVED FOR RECREATIONAL PLAY IN MINT VALLEY TENNIS CENTER. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH GRANT ACCOUNTABILITY REPORTS AND FOLLOWS UP BASED ON THE REPORTS. SITE VISITS ARE ALSO DONE WHEN NEEDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW WARREN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $267,849 | $0 | $50,000 | $0 | $5,283 | $0 | $97,559 | $0 | $38,742 | $0 | $459,433 | $0 | $0 | $0 |
| RENEE GORDON | ||||||||||||||
| CHIEF ADV. OFFICER (THRU NOV.'25) | $238,786 | $0 | $0 | $0 | $0 | $0 | $208,330 | $0 | $964 | $0 | $448,080 | $0 | $0 | $0 |
| CHINA KIRK | ||||||||||||||
| CHIEF OPERATING OFFICER | $240,351 | $0 | $40,000 | $0 | $2,268 | $0 | $10,166 | $0 | $15,062 | $0 | $307,847 | $0 | $0 | $0 |
| PATRICK DREVES | ||||||||||||||
| GENERAL MANAGER OF FACILITY | $205,491 | $0 | $25,000 | $0 | $0 | $0 | $9,085 | $0 | $12,626 | $0 | $252,202 | $0 | $0 | $0 |
| ELECE FIOCCHI | ||||||||||||||
| MANAGING DIRECTOR OF PROVIDER SVCS. | $150,944 | $0 | $8,000 | $0 | $0 | $0 | $6,341 | $0 | $12,792 | $0 | $178,077 | $0 | $0 | $0 |
| TRACY GIBONEY | ||||||||||||||
| DIRECTOR OF ACCOUNTING | $132,790 | $0 | $6,000 | $0 | $0 | $0 | $4,691 | $0 | $12,789 | $0 | $156,270 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER ARE PROVIDED GYM MEMBERSHIPS TO HEALTH CLUBS. |
| PART I, LINE 3 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION WAS APPROVED BY THE USTA PACIFIC NORTHWEST EXECUTIVE BOARD MEMBERS AFTER REVIEW AND DELIBERATION OF HIS PERFORMANCE AND THE COMPARABLE USTA CEO/EXECUTIVE DIRECTORS COMPENSATION RANGE ACROSS THE COUNTRY. A WRITTEN APPROVAL NOTICE WAS SENT TO THE DIRECTOR OF HUMAN RESOURCES BY THE BOARD PRESIDENT. |
| PART I, LINE 4A | IN 2025, CHIEF ADVANCEMENT OFFICER, RENEE GORDON, RECEIVED $16,962 FROM THE ORGANIZATION PURSUANT TO HER DEFERRED COMPENSATION AGREEMENT. THE REMAINING BALANCE OF THE DEFERRED COMPENSATION AGREEMENT WILL BE PAID IN 2026. |
| PART I, LINE 5 | JAN STEENEKAMP IS THE ORGANIZATIONS ASSOCIATED DIRECTOR OF TENNIS FACILITIES AND SANJA LEMES IS THE ORGANIZATION'S DIRECTOR OF TENNIS AND DELIVERY. THEIR COMPENSATION PACKAGES INCLUDES A BASE COMPENSATION AS WELL AS COMMISSION BASED ON A PERCENTAGE OF REVENUES FROM CERTAIN ACTIVITIES OF THE USTA/PNW. TOTAL COMMISSION PAID DURING 2025 WAS $42,944 AND $39,743. |
| PART I, LINE 7 | CERTAIN MEMBERS OF MANAGEMENT RECEIVED BONUSES IN 2025. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| THERESA DREVES | |||
| EMPLOYED BY THE ORG. AND HAS A FAMILY RELATIONSHIP TO PATRICK DREVES | $33,085 | FACILITY AND REC. TENNIS OPERATIONS MANAGER - COMPENSATION. | 0 |
| ALISON DREVES | |||
| EMPLOYED BY THE ORG. AND HAS A FAMILY RELATIONSHIP TO PATRICK DREVES | $14,863 | REGIONAL MANAGER OF REC. TENNIS - COMPENSATION. | 0 |
| MAGGIE FIOCCHI | |||
| EMPLOYED BY THE ORG. AND HAS A FAMILY RELATIONSHIP TO ELECE FIOCCHI | $84,845 | ASSOCIATION DIRECT OF RECREATIONAL TENNIS DEVELOPMENT - COMPENSATION. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ON JUNE 7, 2025, THE BOARD OF DIRECTORS VOTED AND APPROVED AMENDING THE ORGANIZATION'S BYLAWS TO STATE THAT EACH BOARD MEMBER POSITION SHALL HAVE A TWO-YEAR TERM, REMOVING THE PROVISION THAT "NO MEMBER MAY BE ELECTED TO SERVE IN THE SAME SPECIFIC POSITION FOR MORE THAN THREE FULL CONSECUTIVE TERMS, PLUS A PARTIAL TERM TO WHICH A DIRECTOR WAS APPOINTED TO FILL." |
| FORM 990, PART VI, SECTION A, LINE 6 | THE UNITED STATES TENNIS ASSOCIATION PACIFIC NORTHWEST SECTION HAS ORGANIZATIONAL AND INDIVIDUAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | A MAJORITY OF THE VOTES ENTITLED TO BE CAST BY THE MEMBERS AS DEFINED IN THE CORPORATION'S ARTICLES OF INCORPORATION SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT ANY MEETING OF THE MEMBERSHIP. THE ACT OF THE MAJORITY OF THE VOTES ENTITLED TO BE CAST AT A MEETING IN WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE MEMBERSHIP. ALL VOTES MUST BE CAST BY A DULY AUTHORIZED REPRESENTATIVE OF A VOTING MEMBER, IN THE CASE OF ORGANIZATIONAL MEMBERS, AND BY THE INDIVIDUAL MEMBER HIMSELF OR HERSELF IN THE CASE OF INDIVIDUAL MEMBERS, AND VOTES BY PROXY SHALL NOT BE PERMITTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS AND THE CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED DURING BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION WAS APPROVED BY THE USTA PACIFIC NORTHWEST EXECUTIVE BOARD MEMBERS AFTER REVIEW AND DELIBERATION OF HIS PERFORMANCE AND THE COMPARABLE USTA CEO/EXECUTIVE DIRECTORS COMPENSATION RANGE ACROSS THE COUNTRY. A WRITTEN APPROVAL NOTICE WAS SENT TO THE DIRECTOR OF HUMAN RESOURCES BY THE BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND CERTAIN POLICIES ARE ALSO ON THE ORGANIZATION'S WEBSITE. |
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