2025-05-01T09:59:07-05:00 2024-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2024-01-01 411675510 USTA Northern USTA 9523583281 2685 Vikings Circle 100 Eagan MN 55121 Becky Cantellano Executive Director 9523583281 2025-04-10 1 1 Steven D Anseth CPA P00552219 9528359090 2025-04-02 2024 2025-03-06 01:10:19Z Becky Cantellano 2685 Vikings Circle 100 Eagan MN 55121 3082992 0 X www.usta.com/northern X 1990 MN Growing tennis to inspire healthier people and communities everywhere. 14 14 50 112 1250 0 2018833 1649906 559957 588813 75656 110643 0 0 2654446 2349362 208699 327196 0 0 1215419 1405700 0 0 113014 710713 809381 2134831 2542277 519615 -192915 3345284 3258585 528658 509412 2816626 2749173 Growing tennis to inspire healthier people and communities everywhere. 0 0 793137 42564 480600 Competition - Our competitive program offerings include amateur tournaments and leagues for all levels of play. Specific programs include: USTA Adult Leagues, Adult and Junior Tournaments, Junior Team Tennis, and Tennis on Campus. In 2024, participation in our adult leagues grew by 2% while Jr. Team Tennis participation grew by almost 9%. More players were also active in tournaments, with unique players up by 5% 543805 1671 98731 Recreational Tennis - Our recreational programs are offered in partnership with parks and schools and aim to welcome new players to the sport through lessons, drills, camps, and social leagues. In 2024, we doubled our efforts in this space to meet the increasing demand for programs that inspire healthier lifestyles and build community. 706384 282961 8232 Provider Support and Development- Our program delivery network is essential to our mission. We provide education and resources to support the development of tennis coaches, facilities, and associations across the region. In 2024, we trained over 500 coaches and awarded nearly $350,000 in grants and scholarships to ensure our sport is accessible, safe, and welcoming to players of all backgrounds and abilities. 2043326 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 33 0 1 50 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 Matt Boughton President 5.00 X X 0 0 0 Marcia Harris Vice President 3.00 X X 0 0 0 Aftabur Dipu Rahman Secretary 3.00 X X 0 0 0 Jim Marolt Treasurer 4.00 X X 0 0 0 Susan Kringile Section Delegate 4.00 X 0 0 0 Barry Dobson Director 2.00 X 0 0 0 Katrina Hanenberg Director 2.00 X 0 0 0 Cindy Huether Director 2.00 X 0 0 0 Isa Kibira Director 2.00 X 0 0 0 Ben Maes 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 Sara Hong Director 2.00 X 0 0 0 Becky Cantellano Executive Director 40.00 X X 125188 0 24294 125188 0 24294 1 0 0 0 0 1649906 12451 1649906 Tournament and League 900099 587563 587563 Advertising revenue 900099 1250 1250 588813 99253 99253 586983 158037 602311 131319 -15328 26718 11390 11390 2349362 587563 1250 110643 292101 292101 35095 35095 149481 44845 97162 7474 1059880 911356 106127 42397 35961 30926 3596 1439 55388 47633 5539 2216 104990 84621 13932 6437 30311 30311 152996 149367 170 3459 37109 10080 530 26499 73451 68104 3993 1354 131517 106150 23237 2130 53177 19756 33359 62 10880 10880 11900 11900 Supplies 123926 96385 9540 18001 Food and Beverage 70020 56301 12363 1356 Tennis Court Fees 62215 62029 186 0 Miscellaneous 26016 23560 2398 58 25863 5017 20714 132 2542277 2043326 385937 113014 604930 225842 301543 151064 11537 35060 20031 8670 117088 58040 69927 59048 1930360 2434286 406956 344615 3345284 3258585 74450 120262 36893 31386 417315 357764 528658 509412 X 2540437 2598109 276189 151064 2816626 2749173 3345284 3258585 -192915 138544 -13082 0 X X 0 1 X 1 0 X 1632569 1563892 1693215 2018833 1649906 8558415 1632569 1563892 1693215 2018833 1649906 8558415 8558415 616 8860 37938 56458 99253 203125 650 650 650 1250 3200 8764740 2271998 0.97650 0.98630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1930360 500000 203926 200000 2434286 1321441 400000 208919 1930360 780986 800000 -259545 1321441 747232 10053 23701 780986 733717 13515 747232 1.00000 0 0 108799 49751 59048 6288 6288 0 2001 2001 0 59048 Right of use asset - operating lease 344615 344615 Lease Liability 357764 357764 2484824 138544 10000 148544 2336280 13082 13082 2349362 2552277 10000 10000 2542277 0 2542277 Part V, Line 4: The endowment has been designated by the Board of Directors for ongoing operations. 1 BLACK HILLS TENNIS ASSOCIATION 13487 SORREL COURT Rapid City SD 57702 710952028 501(c)(3) 7500 0 Community Tennis Grant CITY OF MADISON VALERIE HALVORSON 404 6TH AVENUE Madison MN 56256 416005335 City of Madison 10000 0 Facility Grant COMO PARK SENIOR HIGH SCHOOL ATHLETICS 740 ROSE AVE W St Paul MN 55117 410901311 501(c)(3) 5300 0 Community Grant - Benches; Training camp volunteers DELANO TIGER ATHLETIC BOOSTER CLUB PO BOX 185 Delano MN 55328 411866468 501(c)(3) 15000 0 Facility Grant (lights) FRED WELLS TENNIS & EDUCATION CENTER INC 100 FEDERAL DRIVE St Paul MN 55111 411965977 501(c)(3) 26350 0 Facility Grant - Court Resurfacing; Matching gifts, NJTL Base funding INNERCITY TENNIS 4005 NICOLLET AVE Minneapolis MN 55409 416038537 501(c)(3) 17136 0 Programming grant - w/ Partnership Academy, NJTL Base funding, Matching gifts JOHN AND FAY MENARD YMCA TENNIS CTR 1260 MENOMONIE ST Eau Claire WI 54703 390806351 501(c)(3) 13000 0 Coach Reimbursement, Equipment grant MILBANK AREA COMMUNITY TENNIS ASSOCIATION 48026 148TH STREET Milbank SD 57252 460427565 501(c)(3) 7035 0 Facility grant - windscreens, travel grants MINNEAPOLIS CLAY COURTS 4015 PILLSBURY AVENUE Minneapolis MN 55409 842015219 501(c)(3) 30733 0 Matching grant x 2 - facility, matching gifts SOUTH ST PAUL PARKS & RECREATION 125 3RD AVENUE N St Paul MN 55075 410909997 City of St. Paul 7725 0 Facility Grant - Summit Park ST PAUL URBAN TENNIS 1675 - 5TH ST E C/O GUNNAR LIDEN St Paul MN 55106 411725010 501(c)(3) 62450 0 NJTL Base Funding, community tennis grant; Indoor facility project, matching gifts WILLISTON FITNESS CENTER 14509 MINNETONKA DR Minnetonka MN 55345 416005379 City of Minnetonka 6000 0 Equipment grant 11 1 Scholarships 59 35095 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.