Usta Texas Section FY2023 filing

Not tax-deductible

Austin, TX501(c)(4)Since 1981 EIN 74-2182392Revenue $9.0M in FY2023Latest 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, FY2023. 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.
82¢ of each $1 spent went to programs.
$579K 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

FY2023 · 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
82%
of spending
82% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$579K
to officers and key staff · 8% of spending
Pay to officers and key staff is 8% of spending.
Part VII, Section A
0.3 mo
of spending, in cash
Plus $8.5M in investments, Pt X · Ln 11–13
0.3 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
$264K
3% of total assets
Liabilities are 3% of assets.
Pt X · Ln 26
Independent board members
27
of 27 voting members
27 of 27 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$9.0M
+28% vs prior year
Spent
$7.2M
To programs
82%
Net assets
$8.7M
By yearFY2020–FY2024
Revenue
$9.0M
FY2023▲ +28%
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
$7.2M
FY2023▲ +13%
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
$8.7M
FY2023▲ +8%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2023 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

82 cents of each dollar spent went to programs.

Program services 82% · $5.9M Management & general 18% · $1.3M

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

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Who runs it and what they're paid

34 people listed on the 990; $579K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Sen Dir of O
$138,573Pt VII · Sec A
Exec. Dir. (
$123,811Pt VII · Sec A
Dir of Junio
$122,253Pt VII · Sec A
Comm Service
$111,821Pt VII · Sec A
Director of
$82,279Pt VII · Sec A
VP Competiti
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$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 · $5.9M · in their own filed words · FY2023
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, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2182392) · Dispute this line
$3.5Mprogram 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, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2182392) · Dispute this line
$1.7Mprogram expense
03

The organization publishes a magazine three 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, FY2023. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 74-2182392) · Dispute this line
$622Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$9.0M
Ln 12
Fees for servicesLn 2g$3.8M
Gifts and grantsLn 1h$3.5M
Other incomeLn 4–11$1.5M
Money outPt IX
$7.2M
Ln 25
Programscol B$5.9M
Managementcol C$1.3M
Owns and owesPt X
$8.7M
net assets · Ln 32
Cash and savingsLn 1–2$158K
Total assetsLn 16$9.0M
LiabilitiesLn 26$264K
PeoplePt VI, VII
34
listed · VII A
PaidVII A5
Voting boardVI 1a27
IndependentVI 1b27
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$3.5M
Fees for servicesLn 2g$3.8M
Investment incomeLn 3$176K
Other incomeLn 4–11$1.5M
Gains on assetsLn 7$1.5M
Total revenueLn 12$9.0M
Assets in detailPt X, end of year
CashLn 1$82K
SavingsLn 2$76K
Cash and savings togetherLn 1–2$158K
Accounts receivableLn 4$167K
Prepaid expenses and deferred chargesLn 9$60K
Land, buildings, equipmentLn 10c$94K
InvestmentsLn 11–13$8.5M
Total assetsLn 16$9.0M
LiabilitiesLn 26$264K
Net assetsLn 32$8.7M
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 FY23End FY23
Cash and savingsLn 1–2$5.4M$158K
InvestmentsLn 11–13$2.6M$8.5M
Land, buildings, equipmentLn 10c$10K$94K
Total assetsLn 16$8.3M$9.0M
LiabilitiesLn 26$243K$264K
Net assetsLn 32$8.1M$8.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$379K$379K
Grants to domestic individualsLn 2$171K$171K
Pay of officers and key staff (Part IX, line 5)Ln 5$238K$177K$61K
Other salaries and wagesLn 7$1.9M$1.4M$503K
Pension plan contributionsLn 8$78K$52K$26K
Other employee benefitsLn 9$239K$184K$54K
Payroll taxesLn 10$161K$118K$43K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$19K$19K
Advertising and promotionLn 12$35K$35K
Office expensesLn 13$101K$65K$36K
Information technologyLn 14$57K$35K$22K
OccupancyLn 16$27K$17K$10K
TravelLn 17$40K$12K$28K
Conferences, conventions and meetingsLn 19$473K$1K$472K
Depreciation, depletion and amortizationLn 22$16K$12K$4K
InsuranceLn 23$9K$9K
Other expenses (24a–d)Ln 24$3.2M$3.2M$872
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$7.2M$5.9M$1.3M$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
FY2023 ViewingFiled 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
FY2020Filed 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 O · Explanations
See the full FY2023 990
Part I · Summary $8,952,716 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,446,927$3,519,891
I-9 Program service revenuePrior year $3,500,957$3,769,018
I-10 Investment incomePrior year $27,984$1,661,832
I-11 Other revenuePrior year $316$1,975
I-12 Total revenuePrior year $6,976,184$8,952,716
I-13 Grants and similar amounts paidPrior year $458,874$550,331
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,349,798$2,664,980
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $3,536,965$3,962,172
I-18 Total expensesPrior year $6,345,637$7,177,483
I-19 Revenue less expensesPrior year $630,547$1,775,233
Part VI · Governance 27 of 27 board members independent, no flags
VI-1a Voting members of the governing body27
VI-1b Independent voting members27
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 $8,952,716 across 7 lines filed
Lines not itemized here account for $575 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$3,519,891
VIII-1h Total contributions, gifts and grants$3,519,891
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,764,393 · Unrelated business $4,625$3,769,018
VIII-3 Investment incomeExcluded from tax $175,592$175,592
VIII-7 Net gain or loss on sales of assetsExcluded from tax $1,486,240$1,486,240
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,400$1,400
VIII-12 Total revenueRelated to mission $3,764,393 · Unrelated business $4,625 · Excluded from tax $1,663,807$8,952,716
Part IX · Statement of functional expenses $7,177,483 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $379,146$379,146
IX-2 Grants to domestic individualsPrograms $171,185$171,185
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $176,742 · Management $61,338$238,080
IX-7 Other salaries and wagesPrograms $1,446,534 · Management $502,904$1,949,438
IX-8 Pension plan contributionsPrograms $51,974 · Management $25,749$77,723
IX-9 Other employee benefitsPrograms $184,229 · Management $54,424$238,653
IX-10 Payroll taxesPrograms $118,399 · Management $42,687$161,086
IX-11b Legal feesManagement $1,103$1,103
IX-11c Accounting feesManagement $18,525$18,525
IX-12 Advertising and promotionPrograms $34,748$34,748
IX-13 Office expensesPrograms $65,035 · Management $36,313$101,348
IX-14 Information technologyPrograms $34,781 · Management $22,091$56,872
IX-16 OccupancyPrograms $17,016 · Management $10,438$27,454
IX-17 TravelPrograms $11,572 · Management $27,941$39,513
IX-19 Conferences, conventions and meetingsPrograms $1,008 · Management $472,206$473,214
IX-22 Depreciation, depletion and amortizationPrograms $11,950 · Management $3,983$15,933
IX-23 InsuranceManagement $8,699$8,699
IX-24 Other expenses (24a–d)Programs $3,182,720 · Management $872$3,183,592
IX-24e All other expensesManagement $1,171$1,171
IX-25 Total functional expensesPrograms $5,887,039 · Management $1,290,444 · Fundraising $0$7,177,483
Part X · Balance sheet $9,013,622 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $2,916,653$81,882
X-2 Savings and temporary cash investmentsStart of year $2,513,260$76,424
X-4 Accounts receivableStart of year $163,803$167,308
X-9 Prepaid expenses and deferred chargesStart of year $91,121$60,000
X-10c Land, buildings and equipment, netStart of year $10,175$93,739
X-11 Publicly traded securitiesStart of year $2,620,516$8,534,269
X-16 Total assetsStart of year $8,315,528$9,013,622
X-17 Accounts payable and accrued expensesStart of year $134,604$142,530
X-19 Deferred revenueStart of year $107,326$121,245
X-25 Other liabilitiesStart of year $1,049$93
X-26 Total liabilitiesStart of year $242,979$263,868
X-27 Net assets without donor restrictionsStart of year $8,072,549$8,650,754
X-28 Net assets with donor restrictions$99,000
X-32 Total net assets or fund balancesStart of year $8,072,549$8,749,754
X-33 Total liabilities and net assetsStart of year $8,315,528$9,013,622
Part XI · Reconciliation of net assets $8,749,754 net assets at year end
XI-1 Total revenue$8,952,716
XI-2 Total expenses$7,177,483
XI-3 Revenue less expenses$1,775,233
XI-4 Net assets at start of year$8,072,549
XI-9 Other changes in net assets−$1,098,028
XI-10 Net assets at end of year$8,749,754

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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