2023-05-11T09:30:58-05:00 2022-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-01-01 411675510 USTA Northern USTA 9523583281 2685 Vikings Circle 100 Eagan MN 55121 Becky Cantellano Executive Director 9523583281 2023-04-05 1 Becky Cantellano XXX-XX-XXXX 0 Steven D Anseth CPA P00552219 9528359090 2023-04-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Becky Cantellano 2685 Vikings Circle 100 Eagan MN 55121 2398397 0 X www.usta.com/northern X 1990 MN To promote and develop the growth of tennis in Minnesota, North Dakota, South Dakota and Northwestern Wisconsin. 18 18 44 86 650 0 1563946 1693215 398414 516685 25156 35130 1639 0 1989155 2245030 220582 260338 0 0 1020545 1205284 0 0 202899 466378 630467 1707505 2096089 281650 148941 2419478 2758612 126915 614062 2292563 2144550 X To promote and develop the growth of tennis by ensuring quality programs are open and available to all people throughout the region. USTA Northern supports programming in schools and parks through grants, facility and program consultation, coach training and tennis association development. We believe that participation in tennis helps people of all ages connect and stay healthy, and work to ensure its many benefits are afforded to all. As one of 17 sections of the official governing body of tennis in the U.S., USTA Northern also sanctions amateur competition for all ages and supports junior player development through clinics and travel support. 0 0 346617 7427 18069 Junior Programs - Focuses on introducing youth to tennis at a young age through the USTA youth progression system and fostering their love for the sport through in-school programs, Junior Team Tennis Leagues, tournaments of all skill and age levels and local tennis programs and events. It also includes promoting the growth of American collegiate tennis at the varsity level and provides assistance on promoting recreational and intramural tennis activities on college campuses. 466969 453410 Adult Programs: Focuses on providing play opportunities for adults of all ages and abilities primarily through administration of USTA Our Tennis in Your Park programs, leagues and tournaments. 600908 252911 3675 Community Engagement: Develop and support community based tennis organizations and programming through grants, training, facility assistance, advocacy, event support and consulting. 81808 40881 Officiating: Ensure fair play and good sportsmanship at USTA sanctioned events by supporting the recruitment and engagement of a network of certified tennis officials. 81808 40881 1496302 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X The Organization 9523583281 2685 Vikings Circle 100 Eagan MN 55121 Susan Kringlie President 5.00 X X 0 0 0 Matt Boughton 1st Vice President 3.00 X X 0 0 0 David Fishbaine Vice President 3.00 X X 0 0 0 Aftabur Dipu Rahman Secretary 3.00 X X 0 0 0 Bill Stelle Treasurer 4.00 X X 0 0 0 Liz Hamburg Section Delegate 4.00 X 0 0 0 Pam Boorsma Director 2.00 X 0 0 0 Barry Dobson Director 2.00 X 0 0 0 Mason Bultje Director 2.00 X 0 0 0 Marcia Harris Director 2.00 X 0 0 0 Andrew Holm Director 2.00 X 0 0 0 Sara Hong Director 2.00 X 0 0 0 Ben Maes Director 2.00 X 0 0 0 Jim Marolt Director 2.00 X 0 0 0 Lisa Stockmo Director 2.00 X 0 0 0 Scott Sundstrom Director 2.00 X 0 0 0 Koua Yang Director 2.00 X 0 0 0 Justin Gaard Director 2.00 X 0 0 0 Becky Cantellano Executive Director 40.00 X 128117 0 16634 128117 0 16634 1 0 0 0 0 1693215 1046 1693215 Tournament and League 900099 514950 514950 Other program revenues 900099 1085 1085 Advertising revenue 900099 650 650 516685 37938 37938 29569 120990 30099 123268 -530 -2278 -2808 -2808 2245030 516035 650 35130 240988 240988 19350 19350 144751 43425 86851 14475 869793 706159 104886 58748 100127 80657 12667 6803 90613 67492 16616 6505 24384 24384 88102 70232 12513 5357 18576 201 18375 45482 33877 8340 3265 126223 80934 28030 17259 70937 12957 53253 4727 11001 11001 9348 5167 3683 498 Supplies 109409 79818 13384 16207 Food and Beverage 47947 6554 6266 35127 Tournament Expenses 46031 46031 Awards and Gifts 21983 6816 15167 11044 2460 8198 386 2096089 1496302 396888 202899 1298157 671066 242002 205905 6526 11047 127403 46597 91807 80806 780986 1321441 0 468347 2419478 2758612 94765 108919 32150 30835 0 474308 126915 614062 X 2292563 2144550 2292563 2144550 2419478 2758612 148941 -289466 -7488 0 X X 0 1 X 1 0 X 1347203 1393654 1632569 1563892 1693215 7630533 1347203 1393654 1632569 1563892 1693215 7630533 7630533 6740 7444 616 8860 37938 61598 5644 2184 650 650 9128 7701259 2291870 0.99080 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 780986 800000 -259545 1321441 747232 10053 23701 780986 733717 13515 747232 633530 100187 733717 675608 -42078 633530 1.00000 0 0 108799 27993 80806 16603 16603 0 2001 2001 0 80806 Right of use asset - operating lease 468347 468347 Lease Liability 474308 474308 1958076 -289466 10000 -279466 2237542 7488 7488 2245030 2106089 10000 10000 2096089 0 2096089 Part V, Line 4: The endowment has been designated by the Board of Directors for ongoing operations. 1 Como Park Senior High School Athletics 740 Rose Avenue W St Paul MN 55117 410901311 501c3 6395 0 High school tennis team grants; Twin Cities Marathon matching gift Fred Wells Tennis & Ed Center 100 Federal Drive St Paul MN 55111 411965977 501c3 11300 0 Marketing grant; community tennis grant; matching gift St Paul Urban Tennis 1675 5th Street St Paul MN 55106 411725010 501c3 35150 0 Program preparedness grant; community tennis grant; tennis and leadership camp; matching gifts Bismarck Parks & Recreation 400 E Front Avenue Bismarck ND 58503 450409352 5496 0 Tennis equipment grant Black Hills Tennis Association 13487 Sorrel Court Rapid City SD 57701 710952028 501c3 10000 0 Facility grant Brandon Tennis Association 3208 E Marson Drive Sioux Falls SD 57103 204042093 501c3 6000 0 Community Tennis Grant Concordia College 901 8th Street S Moorhead MN 56562 410693977 501c3 10000 0 Facility Grant Huether Family Match Pointe 4210 Bobhalla Drive Sioux Falls SD 57107 452784394 501c3 16600 0 Matching Grant; Facility Grant Innercity Tennis 4005 Nicollet Avenue Minneapolis MN 55409 416038537 501c3 7250 0 Matching Grant; Serving with Purpose KY Community Athletic Consulting LLC 912 Hawthorne Avenue E St Paul MN 55106 861742032 15200 0 Community Tennis Grant; Matching Grant Sioux Falls Tennis Association 404 W Lyncrest Trail Sioux Falls SD 57108 363916958 501c3 10000 0 Community Tennis Grant St Paul Washington Athletics Rice Street St Paul MN 55117 410901311 501c3 10000 0 Match Grant Staples-Motley High School 401 Centennial Lane Staples MN 56479 411776469 10000 0 Community Tennis Grant Valley City Park & Recreation 733 8th Avenue SW Valley City ND 58072 450375502 501c3 25000 0 Facility Grant 12 1 Scholarships 37 19350 FMV Part I, Line 2: Organizations that receive grant dollars must provide an accountability report at the close of their grant period showing how grant dollars were spent. In addition, the grantee is subject to both announced and unannounced visits by a grant evaluator throughout the course of the year. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Executive Director, exempt organization's tax counsel and the Finance Committee, then by the Board of Directors at a board meeting, all within three months of the completion of the financial statements and prior to filing. Form 990, Part VI, Section B, line 12c The Executive Director disseminates conflict of interest forms at the beginning of each year to the Board and staff. These forms are collected and reviewed by the Executive Director for potential conflicts. When conflicts arise, the documents are brought to the attention of the Executive Committee for review and decision. Any potential conflicts noted are addressed by the Executive Committee. Form 990, Part VI, Section B, line 15a The USTA Northern Executive Director compensation is determined by a compensation committee staffed by volunteers and uses data from Minnesota Council of Nonprofits, National Council of Nonprofits and other sections in the process. Form 990, Part VI, Section C, line 19 Each of these documents will be available upon request. Form 990, Part XII, Line 2c: No change from prior year.