2026-05-29T16:05:04-05:00 2025-12-31 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2025-01-01 411675510 USTA Northern USTA 9523583281 2685 Vikings Circle 100 Eagan MN 55121 Becky Cantellano Executive Director 9523583281 2026-05-28 1 Steven D Anseth CPA P00552219 9528359090 2026-05-28 2025 2025-03-06 01:10:19Z Becky Cantellano 2685 Vikings Circle 100 Eagan MN 55121 2636950 0 X www.usta.com/northern X 1990 MN Growing tennis to inspire healthier people and communities. 12 12 57 194 675 0 1649906 1743250 588813 624889 110643 133659 0 0 2349362 2501798 327196 246095 0 0 1405700 1398923 0 0 142570 809381 843798 2542277 2488816 -192915 12982 3258585 3377025 509412 406999 2749173 2970026 Our mission is to promote and develop the growth of tennis in Minnesota, North Dakota, South Dakota and northwestern Wisconsin. 0 0 640269 34428 490940 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 2025, tournament participation saw a 17% jump in registrations, building on multiple years of consecutive growth. Sportsmanship continues to be a focus in all USTA Northern competition, with initiatives that include tournament signage, a player pledge, awards & recognition, officiating support, and new electronic line-calling technology. 601395 5455 111851 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. We employed 37 seasonal coaches to deliver programs across 43 park locations in 2025, with participation growth of 4.6%. Additionally, we distributed grants totaling over $140,000 to support the development of new community programs and improve court access. 651699 206212 21423 Coach & Player Development - We deliver player development camps and offer junior scholarships to ensure that tennis programming is accessible to youth of all backgrounds and abilities throughout the region. Additionally, we require SafeSport training for all youth coaches and provide a variety of educational workshops and online courses that support quality program delivery and instruction for developing juniors. Our efforts focus on education for coaches, parents, and players - creating safe spaces for developing skills, making connections, and navigating the tennis landscape. In 2025, we trained over 600 coaches and teachers, awarded 84 junior scholarships, and offered over 10 player development experiences. 1893363 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 40 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 Jim Marolt President 5.00 X X 0 0 0 Sara Hong Vice President 3.00 X X 0 0 0 Aftabur Dipu Rahman Vice President 3.00 X X 0 0 0 Cindy Huether Secretary 3.00 X X 0 0 0 Lisa Stockmo Treasurer 3.00 X X 0 0 0 Matt Boughton Section Delegate 3.00 X 0 0 0 Kim Leventhal Director 3.00 X 0 0 0 Gordon Reid Director 3.00 X 0 0 0 Katrina Hanenberg Director 3.00 X 0 0 0 CeeJay Schaffner Director 3.00 X 0 0 0 Caren Seenauth Director 3.00 X 0 0 0 Roshan Rajkumar Director 3.00 X 0 0 0 Becky Cantellano Executive Director 40.00 X 134385 0 23185 134385 0 23185 1 0 1 0 0 1743250 1315 1743250 Tournament and league 900099 624214 624214 Advertising revenue 900099 675 675 624889 82788 82788 18443 167580 0 135152 18443 32428 50871 50871 2501798 624214 675 133659 217284 217284 28811 28811 157570 47272 102420 7878 1042570 852028 134765 55777 37951 32081 3833 2037 69242 59813 5703 3726 91590 69442 17285 4863 35673 35673 20465 20465 246389 174816 32740 38833 31530 7148 67 24315 17824 9435 8321 68 73861 68656 3972 1233 137434 111898 23326 2210 55637 25988 29563 86 10881 10881 10417 10417 Program supplies 83148 82715 433 Tennis court fees 59826 59634 192 Food and beverage 55770 41751 12991 1028 Dues and memberships 4943 4591 269 83 2488816 1893363 452883 142570 225842 234827 151064 63364 35060 22089 8670 4373 111923 63756 59048 48167 2434286 2722923 344615 281282 3258585 3377025 120262 67755 13600 31386 30071 357764 295573 509412 406999 X 2598109 2856662 151064 113364 2749173 2970026 3258585 3377025 12982 207871 0 X X 0 1 X 1 0 X 1563892 1693215 2018833 1649906 1743250 8669096 1563892 1693215 2018833 1649906 1743250 8669096 8669096 8860 37938 56458 99253 82788 285297 650 650 650 1250 675 3875 8958268 2762588 0.96770 0.97650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2434286 309102 20465 2722923 1930360 500000 203926 200000 2434286 1321441 400000 208919 1930360 780986 800000 259545 1321441 747232 10053 23701 780986 1.00000 0 0 108799 60632 48167 1123 1123 0 2001 2001 0 48167 Right of use asset - operating lease 281282 281282 Lease Liability 295573 295573 2689204 207871 207871 2481333 20465 20465 2501798 2468351 0 2468351 20465 20465 2488816 Part V, Line 4: The endowment has been designated by the Board of Directors for ongoing operations and to provide distributions to support the development of indoor tennis facilities. 1 Fred Wells Tennis & Education Center Inc 100 Federal Drive St Paul MN 55111 411965977 501(c)(3) 23300 0 NJTL base funding, matching gifts, Pro-am matching. City of Vermillion Parks and Recreation 603 Princeton St Vermillion SD 57069 466000499 City of Vermillion 15000 0 Facilities grant Community Indoor Tennis Center dba Huether Family Match Pointe 4210 Bobhalla Dr Sioux Falls SD 57107 452784394 501(c)(3) 25000 0 ATP Tour Tournament sponsor grant InnerCity Tennis 4005 Nicollet Ave Minneapolis MN 55409 416038537 501(c)(3) 13150 0 NJTL base funding grant John and Fay Menard YMCA Tennis Center 1260 Menomonie Street Eau Claire WI 54703 390806351 501(c)(3) 5865 0 Officials reimbursements Prior Lakes Athletics for Youth PO Box 599 Prior Lake MN 55372 237309404 501(c)(3) 30000 0 Facilities grant South St Paul Parks & Recreation 125 3rd Avenue N St Paul MN 55075 410909997 City of St. Paul 9500 0 Facilities grant St Paul Urban Tennis 1675 - 5th St E C/O Gunnar Liden St Paul MN 55106 411725010 501(c)(3) 17810 0 NJTL base funding grant, matching funds University of Northwestern - St Paul 3003 Snelling Avenue North St Paul MN 55113 410711610 501(c)(3) 15000 0 Facilities grant Picklebarn LLC 826 3rd Street NE Byron MN 55920 863322410 10000 0 Facilities grant 11 1 Scholarships 91 28811 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. Part III The USTA Northern Junior Scholarship is awarded to potential or current tournament players who have demonstrated great commitment and character while playing in the section. Items covered by the scholarship include tournament expenses, program/coaching costs, and equipment. The Tony Stingley Multicultural Scholarship is eligible for juniors ages 5 to 18-years old designed to offer assistance to current and aspiring young tennis players of diverse backgrounds. The USTA Northern Travel Scholarship is eligible for tennis providers, organizations, or coaches which may nominate up to 4 junior players within their area to receive the scholarship. Players may select a tournament outside of their community, to play in. USTA Northern will provide reimbursement up to $500 for each player selected. X X X 0 0 0 0 0 0 0 0 0 Becky Cantellano Executive Director 134385 0 0 0 0 0 0 0 23185 0 157570 0 0 0 Part I, Line 3 The USTA Northern Executive Director compensation is determined by a compensation committee comprised of volunteers and uses data from Minnesota Council of Nonprofits, National Council of Nonprofits and other USTA sections in the process. 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. It is then circulated with the Board of Directors for final approval, 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.