Usta Texas Section FY2020 filing

Not tax-deductible

Austin, TX501(c)(4)Since 1981 EIN 74-2182392Revenue $5.7M in FY2020Latest return filed May 14, 2025

On file with the IRStexas.usta.comAustin, TXTax-exempt since Aug 1981

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Growing tennis inclusively to promote and inspire healthier people while serving Texas communities.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2182392) · Dispute this line
501(c)(4) social-welfare organization; gifts are not tax-deductible as charitable contributions.
77¢ of each $1 spent went to programs.
$282K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
The IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $1.3M a year · 18% of revenue · last 5 filings
A surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
77% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$282K
to officers and key staff · 6% of spending
Pay to officers and key staff is 6% of spending.
Part VII, Section A
3.0 mo
of spending, in cash
Plus $2.8M in investments, Pt X · Ln 11–13
3.0 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4.2M
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$195K
4% of total assets
Liabilities are 4% of assets.
Pt X · Ln 26
Independent board members
35
of 35 voting members
35 of 35 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$5.7M
Spent
$4.6M
To programs
77%
Net assets
$4.9M
By yearFY2020–FY2024
Revenue
$5.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$5.7M
FY2021$8.0M
FY2022$7.0M
FY2023$9.0M
FY2024$8.3M
Expenses
$4.6M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.6M
FY2021$5.4M
FY2022$6.3M
FY2023$7.2M
FY2024$7.7M
Net assets
$4.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.9M
FY2021$7.7M
FY2022$8.1M
FY2023$8.7M
FY2024$9.0M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Aug 1981.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $3.6M Management & general 23% · $1.1M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

44 people listed on the 990; $282K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Exec Director
$178,540Pt VII · Sec A
Director of Operations & Services
$103,620Pt VII · Sec A
VP Administration
$0Pt VII · Sec A
VP Recreational Tennis
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Usta Delegate
$0Pt VII · Sec A
Nominating Chair
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Fernando Viancos$218,394$123,811———
Ivan D Barry JR——$199,882$189,258$178,540
Kandice Thompson$133,432$138,573$116,270$102,170$103,620
Julio Godreau$129,373————
Julie Godreau—$122,253$106,463——
Mike Carter$118,827$111,821———
Jean Warren$82,871$82,279$70,905——
Frank Kelly——$5,000$5,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Usta Texas Section executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promoting inclusive tennis to inspire healthier Texans and serve communities.

Questions for Usta Texas Section

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3 programs · $3.6M · in their own filed words · FY2020
01

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.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2182392) · Dispute this line
$2.2Mprogram expense
02

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.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2182392) · Dispute this line
$974Kprogram expense
03

The organization publishes a magazine six 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.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2182392) · Dispute this line
$388Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$4.2M
Grants paid · 121 grants · $1.8M · 2020–2024
San Antonio Tennis AssociationFY2024$123,350
Unitemized GrantFY2024$48,750
Unitemized GrantFY2024$45,660
Dallas Tennis AssociationTX · FY2024$44,225
Unitemized GrantFY2024$37,700
Unitemized GrantFY2024$26,710
Unitemized GrantFY2024$26,150
Tennis Success INCTX · FY2024$12,750
Unitemized GrantFY2024$12,500
Usta Texas Tennis FoundationTX · FY2024$11,625
Waco Tennis Association INCTX · FY2024$11,350
Unitemized GrantFY2024$11,144
See all 121 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$5.7M
Ln 12
Gifts and grantsLn 1h$3.5M
Fees for servicesLn 2g$2.2M
Investment incomeLn 3$864
Money outPt IX
$4.6M
Ln 25
Programscol B$3.6M
Managementcol C$1.1M
Owns and owesPt X
$4.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$5.1M
LiabilitiesLn 26$195K
PeoplePt VI, VII
44
listed · VII A
PaidVII A2
Voting boardVI 1a35
IndependentVI 1b35
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Government grantsLn 1e$424K
Fees for servicesLn 2g$2.2M
Investment incomeLn 3$864
Other incomeLn 4–11$352
Total revenueLn 12$5.7M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$10K
Cash and savings togetherLn 1–2$1.2M
Accounts receivableLn 4$175K
Prepaid expenses and deferred chargesLn 9$121K
Land, buildings, equipmentLn 10c$874K
InvestmentsLn 11–13$2.8M
Total assetsLn 16$5.1M
LiabilitiesLn 26$195K
Net assetsLn 32$4.9M
OperationsPt I, VI
EmployeesI 528
VolunteersI 6190
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$57K$1.2M
InvestmentsLn 11–13$2.7M$2.8M
Land, buildings, equipmentLn 10c$918K$874K
Total assetsLn 16$3.9M$5.1M
LiabilitiesLn 26$130K$195K
Net assetsLn 32$3.7M$4.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$164K$164K
Grants to domestic individualsLn 2$18K$18K
Pay of officers and key staff (Part IX, line 5)Ln 5$207K$141K$65K
Other salaries and wagesLn 7$1.7M$1.1M$508K
Pension plan contributionsLn 8$63K$39K$24K
Other employee benefitsLn 9$269K$172K$97K
Payroll taxesLn 10$133K$79K$55K
Legal feesLn 11b$20K$20K
Accounting feesLn 11c$16K$16K
Advertising and promotionLn 12$11K$11K
Office expensesLn 13$85K$49K$36K
Information technologyLn 14$16K$12K$4K
OccupancyLn 16$141K$109K$32K
TravelLn 17$5K$5K
Conferences, conventions and meetingsLn 19$162K$162K
Depreciation, depletion and amortizationLn 22$51K$38K$13K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$1.6M$1.6M$18K
All other expensesLn 24e$865$63$802
Total functional expensesLn 25$4.6M$3.6M$1.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS May 14, 2025 $8.3M$7.7M$574K$9.0M 990 PDF
FY2023Filed with the IRS Jun 27, 2024 $9.0M$7.2M$1.8M$8.7M 990 PDF
FY2022Filed with the IRS May 15, 2023 $7.0M$6.3M$631K$8.1M 990 PDF
FY2021Filed with the IRS May 12, 2022 $8.0M$5.4M$2.7M$7.7M 990 PDF
FY2020 ViewingFiled with the IRS May 14, 2021 $5.7M$4.6M$1.1M$4.9M 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay O · Explanations
See the full FY2020 990
Part I · Summary $5,679,515 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,060,457$3,488,529
I-9 Program service revenuePrior year $3,290,104$2,189,770
I-10 Investment incomePrior year $6,814$864
I-11 Other revenuePrior year $1,079$352
I-12 Total revenuePrior year $6,358,454$5,679,515
I-13 Grants and similar amounts paidPrior year $248,192$181,968
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,330,208$2,325,871
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,648,873$2,102,860
I-18 Total expensesPrior year $6,227,273$4,610,699
I-19 Revenue less expensesPrior year $131,181$1,068,816
Part VI · Governance 35 of 35 board members independent, no flags
VI-1a Voting members of the governing body35
VI-1b Independent voting members35
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,679,515 across 7 lines filed
Lines not itemized here account for −$900 of total revenue; see the IRS return.
VIII-1e Government grants$423,700
VIII-1f All other contributions, gifts and grants$3,064,829
VIII-1h Total contributions, gifts and grants$3,488,529
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,182,270 · Unrelated business $7,500$2,189,770
VIII-3 Investment incomeExcluded from tax $864$864
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,252$1,252
VIII-12 Total revenueRelated to mission $2,182,270 · Unrelated business $7,500 · Excluded from tax $1,216$5,679,515
Part IX · Statement of functional expenses $4,610,699 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $164,191$164,191
IX-2 Grants to domestic individualsPrograms $17,777$17,777
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $141,450 · Management $65,149$206,599
IX-7 Other salaries and wagesPrograms $1,145,994 · Management $508,019$1,654,013
IX-8 Pension plan contributionsPrograms $38,882 · Management $24,297$63,179
IX-9 Other employee benefitsPrograms $171,609 · Management $97,051$268,660
IX-10 Payroll taxesPrograms $78,718 · Management $54,702$133,420
IX-11b Legal feesManagement $19,948$19,948
IX-11c Accounting feesManagement $16,035$16,035
IX-12 Advertising and promotionPrograms $11,296$11,296
IX-13 Office expensesPrograms $48,700 · Management $36,184$84,884
IX-14 Information technologyPrograms $12,072 · Management $3,506$15,578
IX-16 OccupancyPrograms $109,064 · Management $31,664$140,728
IX-17 TravelManagement $4,679$4,679
IX-19 Conferences, conventions and meetingsManagement $162,215$162,215
IX-22 Depreciation, depletion and amortizationPrograms $38,446 · Management $12,815$51,261
IX-23 InsurancePrograms $4,035$4,035
IX-24 Other expenses (24a–d)Programs $1,573,746 · Management $17,590$1,591,336
IX-24e All other expensesPrograms $63 · Management $802$865
IX-25 Total functional expensesPrograms $3,556,043 · Management $1,054,656 · Fundraising $0$4,610,699
Part X · Balance sheet $5,104,148 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $46,879$1,150,080
X-2 Savings and temporary cash investmentsStart of year $10,190$10,190
X-4 Accounts receivableStart of year $191,095$175,475
X-9 Prepaid expenses and deferred chargesStart of year $26,535$121,080
X-10c Land, buildings and equipment, netStart of year $918,437$874,234
X-11 Publicly traded securitiesStart of year $2,659,430$2,773,089
X-16 Total assetsStart of year $3,852,566$5,104,148
X-17 Accounts payable and accrued expensesStart of year $38,739$166,482
X-19 Deferred revenueStart of year $76,182$5,667
X-25 Other liabilitiesStart of year $14,802$22,825
X-26 Total liabilitiesStart of year $129,723$194,974
X-27 Net assets without donor restrictionsStart of year $3,710,915$4,909,174
X-28 Net assets with donor restrictionsStart of year $11,928$0
X-32 Total net assets or fund balancesStart of year $3,722,843$4,909,174
X-33 Total liabilities and net assetsStart of year $3,852,566$5,104,148
Part XI · Reconciliation of net assets $4,909,174 net assets at year end
XI-1 Total revenue$5,679,515
XI-2 Total expenses$4,610,699
XI-3 Revenue less expenses$1,068,816
XI-4 Net assets at start of year$3,722,843
XI-5 Net unrealized gains (losses) on investments$117,515
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,909,174

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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