2024-05-10T09:24:13-05:00 2023-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-01-01 411675510 USTA Northern USTA 9523583281 2685 Vikings Circle 100 Eagan MN 55121 Becky Cantellano Executive Director 9523583281 2024-05-07 1 Becky Cantellano XXX-XX-XXXX 1 Steven D Anseth CPA P00552219 9528359090 2024-03-21 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z Becky Cantellano 2685 Vikings Circle 100 Eagan MN 55121 2768184 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. 15 15 42 123 650 0 1693215 2018833 516685 559957 35130 75656 0 0 2245030 2654446 260338 208699 0 0 1205284 1215419 0 0 196453 630467 710713 2096089 2134831 148941 519615 2758612 3345284 614062 528658 2144550 2816626 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 379644 30948 21383 Junior Programs - We focus on creating both individual and team-based play opportunities for youth of all ages and skill levels using the American Development Model. Key programs include Junior Team Tennis,Tournaments, Player Development Camps, School Tennis and Scholarships 506745 1250 490786 Adult Programs - We focus on providing play opportunities that engage adults of any age in amateur competition, promote physical fitness, and create community. Key programs include USTA Leagues,Tournaments, Tennis in Your Park, and Cardio Tennis. 516309 176501 3375 Community Engagement - We support program providers with grants, training, and resources that facilitate a robust community tennis infrastructure in parks and schools across the region. Includes the development of officials, teaching professionals, facilities, marketing campaigns, and activation events that drive tennisparticipation. 85888 43763 85888 43763 1488586 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 42 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 Becky Cantellano Executive Director 40.00 X X 124963 0 28765 Matt Boughton President 5.00 X X 0 0 0 Marcia Harris Vice President 3.00 X X 0 0 0 Sara Hong Vice President 2.00 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 Sundsrom Director 2.00 X 0 0 0 Koua Yang Director 2.00 X 0 0 0 Bill Stelle Director 2.00 X 0 0 0 124963 0 28765 1 0 1 0 0 9565 2009268 1750 2018833 Tournament and League 900099 559307 559307 Advertising revenue 900099 650 650 559957 56458 56458 132936 113738 19198 19198 19198 2654446 559307 650 75656 184304 184304 24395 24395 160161 121828 31141 7192 871611 662999 169470 39142 26682 20296 5188 1198 72443 55105 14085 3253 84522 64292 16434 3796 28186 28186 127898 59123 54944 13831 27787 2057 4474 21256 44956 41803 685 2468 138879 83954 34736 20189 53595 18659 32469 2467 10879 10879 10950 6405 4167 378 Supplies 109929 75229 13676 21024 Tournament Expenses 56416 56416 Food and Beverage 55380 9044 7504 38832 Awards and Gifts 33474 13454 20020 12384 2677 8300 1407 2134831 1488586 449792 196453 671066 604930 301543 205905 11537 11047 20031 127403 57476 80806 69927 1321441 1930360 468347 406956 2758612 3345284 108919 74450 30835 36893 474308 417315 614062 528658 X 2144550 2540437 276189 2144550 2816626 2758612 3345284 519615 162117 -9656 0 X X 0 1 X 1 0 X 1393654 1632569 1563892 1693215 2018833 8302163 1393654 1632569 1563892 1693215 2018833 8302163 8302163 7444 616 8860 37938 56458 111316 2184 650 650 650 4134 8417613 2185998 0.98630 0.99080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1321441 400000 208919 1930360 780986 800000 -259545 1321441 747232 10053 23701 780986 733717 13515 747232 633530 100187 733717 1.00000 0 0 108799 38872 69927 16603 16603 0 2001 2001 0 69927 Right of use asset - operating lease 406956 406956 Lease Liability 417315 417315 2816907 162117 10000 172117 2644790 9656 9656 2654446 2144831 10000 10000 2134831 0 2134831 Part V, Line 4: The endowment has been designated by the Board of Directors for ongoing operations. Part XI, Line 4b - Other Adjustments: Investment expense 9,656. 1 DICKINSON PARKS AND RECREATION 2004 FAIRWAY ST DICKINSON ND 58601 456002056 10000 0 Facility Grant FRED WELLS TENNIS & EDUCATION CENTER INC 100 FEDERAL DRIVE ST PAUL MN 55111 411965977 501c3 10350 0 Facility Grants, Matching gifts HAMLINE UNIVERSITY 1536 HEWITT AVENUE ST PAUL MN 55104 410693960 501c3 10210 0 Facility Grant, Pine Tree Volunteer Hours INNERCITY TENNIS 4005 NICOLLET AVE MINNEAPOLIS MN 55409 416038537 501c3 21103 0 Facility Grant, Feasibility Study, Matching Gifts SUPPORT THE COURTS FOUNDATION 1955 KENWOOD PKWY MINNEAPOLIS MN 55405 810657863 501c3 12435 0 Volunteer grant, Charity of the Month Recipient 8 0 Scholarships 51 24395 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. X X 0 0 0 0 0 0 0 0 0 Becky Cantellano Executive Director 124963 0 0 0 0 0 8472 0 20293 0 153728 0 0 0 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.