Nonprofit · EIN 54-1472806
USTA MID-ATLANTIC FOUNDATION
Tax-exempt · ARLINGTON, VA 22203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $9,170,078 | $9,718,292 | -$548,214 | $13,661,778 | $5,803,938 | $7,857,840 |
| December 31, 2024 | 990 | $7,834,864 | $9,345,633 | -$1,510,769 | $13,280,195 | $5,429,861 | $7,850,334 |
| December 31, 2023 | 990 | $6,604,369 | $6,668,847 | -$64,478 | $9,995,492 | $965,225 | $9,030,267 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,471,988
- Program service revenue
- $5,655,796
- Investment income
- $205,022
- Net gain from sales of assets
- -$6,300
- Net income from fundraising events
- -$164,566
- Other revenue
- -$162,728
Expenses
- Grants and similar amounts paid
- $90,801
- Compensation of officers, directors and key employees
- $689,986
- Other salaries and wages
- $3,241,043
- Salaries, compensation and benefits (total)
- $4,957,014
- Professional fundraising fees
- $0
- Legal fees
- $170,135
- Accounting fees
- $203,753
- Occupancy
- $817,564
- Travel
- $163,403
- Depreciation
- $188,176
- Program services (functional)
- $7,654,363
- Management and general (functional)
- $1,414,563
- Fundraising (functional)
- $649,366
Balance sheet and other
- Total assets, start of year
- $13,280,195
- Total assets, end of year
- $13,661,778
- Total liabilities, end of year
- $5,803,938
- Net assets, end of year
- $7,857,840
- Land, buildings and equipment
- $2,029,201
- Publicly traded securities
- $6,987,050
- Net assets without donor restrictions
- $7,329,156
- Net assets with donor restrictions
- $528,684
- Gross receipts
- $13,291,112
- Employees
- 101
- Volunteers
- 150
- Year formed
- 1988
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tara Fitzpatrick-Navarro | Chief Executive Officer Officer | 35 | $403,388 | $42,775 |
| Elizabeth W Twomey | Chief Operating Officer Key employee | 35 | $224,549 | $19,274 |
| Michelle G Wood | Sr. Director of Programs & Services Highest-paid employee | 35 | $143,942 | $10,252 |
| Anita E Walker | Director of Development Highest-paid employee | 35 | $138,357 | $15,571 |
| Jonathan Gunter | Director, Marketing & Communications Highest-paid employee | 35 | $109,861 | $10,409 |
| Tynika Wilson | President Trustee or director, Officer | 3 | $0 | $0 |
| Doug Bond | Vice-President Trustee or director, Officer | 1 | $0 | $0 |
| Joan Ray | Vice President of Development Trustee or director, Officer | 3 | $0 | $0 |
| Nicole Montgomery | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Don Paitrick | USTA Delegate Trustee or director, Officer | 1 | $0 | $0 |
| Morgan Abrams-Nicholas | At-Large Director Trustee or director | 0.5 | $0 | $0 |
| Mary Grace Davis | At-Large Director Trustee or director | 0.5 | $0 | $0 |
| Henry Fonvielle | At-Large Director Trustee or director | 0.5 | $0 | $0 |
| Scott Hulsey | At-Large Director Trustee or director | 0.5 | $0 | $0 |
| Rishi Jaitly | At-Large Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tara Fitzpatrick-Navarro | Chief Executive Officer Officer | 35 | $361,822 | $20,753 |
| Elizabeth Twomey | Chief Operating Officer Key employee | 35 | $237,624 | $12,356 |
| Shell Wood | Sr. Director, USTA Programs Highest-paid employee | 35 | $158,283 | $10,872 |
| Anita Walker | Director of Development Highest-paid employee | 35 | $134,448 | $12,257 |
| Rachel Kros | Director of Youth Competition Highest-paid employee | 35 | $106,939 | $4,399 |
| Don Paitrick | President Trustee or director, Officer | 3 | $0 | $0 |
| Nicole Montgomery | Vice-President Trustee or director, Officer | 1 | $0 | $0 |
| Sally Travis | Vice President of Development Trustee or director, Officer | 3 | $0 | $0 |
| Ismael Savadogo | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Tynika Wilson | USTA Delegate Trustee or director, Officer | 1 | $0 | $0 |
| Morgan Abrams-Nicholas | At-Large Director Trustee or director | 0.5 | $0 | $0 |
| Doug Bond | At-Large Director Trustee or director | 0.5 | $0 | $0 |
| Lynn Coddington | At-Large Director Trustee or director | 0.5 | $0 | $0 |
| Mary Grace Davis | At-Large Director Trustee or director | 0.5 | $0 | $0 |
| Henry Fonvielle | At-Large Director Trustee or director | 0.5 | $0 | $0 |
| Scott Hulsey | At-Large Director Trustee or director | 0.5 | $0 | $0 |
| Rishi Jaitly | At-Large Director Trustee or director | 0.5 | $0 | $0 |
| Joan Ray | At-Large Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Tara Fitzpatrick-Navarro | Chief Executive Officer Officer | 35 | $327,932 | $51,342 |
| Elizabeth Twomey | Chief Operating Officer Key employee | 35 | $237,055 | $29,730 |
| Shell Wood | Sr. Director, USTA Programs & Services Highest-paid employee | 35 | $152,195 | $22,079 |
| Anita Walker | Director of Development Highest-paid employee | 35 | $105,453 | $22,777 |
| Lauren Hoffman | Director, Marketing & Communications Highest-paid employee | 35 | $118,770 | $4,581 |
| Christina Carter | Director of Adult Leagues Highest-paid employee | 35 | $105,669 | $12,469 |
| Rachel Kros | Director, Comp & Youth Highest-paid employee | 35 | $104,685 | $4,149 |
| Kathy Renzetti | President Trustee or director, Officer | 3 | $0 | $0 |
| Margaret OBryon | Vice-President Trustee or director, Officer | 1 | $0 | $0 |
| Jenny Hein | Vice-President of Development Trustee or director, Officer | 3 | $0 | $0 |
| Tynika Wilson | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Don Paitrick | Delegate Trustee or director, Officer | 1 | $0 | $0 |
| Doug Bond | At-Large Trustee or director | 0.5 | $0 | $0 |
| Lynn Coddington | At-Large Trustee or director | 0.5 | $0 | $0 |
| Segun Eubanks | At-Large Trustee or director | 0.5 | $0 | $0 |
| Christopher Lee | At-Large Trustee or director | 0.5 | $0 | $0 |
| Suzan Lumpkin | At-Large Trustee or director | 0.5 | $0 | $0 |
| Nicole Montgomery | At-Large Trustee or director | 0.5 | $0 | $0 |
| Joan Ray | At-Large Trustee or director | 0.5 | $0 | $0 |
| Ismael Savadogo | At-Large Trustee or director | 0.5 | $0 | $0 |
| Sally Travis | At-Large Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 235 N GLEBE RD UNIT 3297, ARLINGTON, VA 22203-8214
- Principal officer (990 for 2025)
- Tara Fitzpatrick-Navarro, 235 N Glebe Rd 3297, Arlington, VA 22203
- Signed the 990
- Tara Fitzpatrick-Navarro, Chief Executive Officer
- Phone
- (703) 556-6120
- Website
- usta.com
- Return prepared by
- Rogers & Company PLLC
Mission
The USTA Mid-Atlantic Foundation champions tennis for healthier lives and communities, making the sport accessible to all in the Mid-Atlantic.
Program accomplishments
- Tennis Programs & Service InitiativesUSTA Mid-Atlantic Foundation offers quality recreational and competitive programs for people of all ages and abilities. Adult programs include USTA Leagues, Flex Leagues, social tennis, tournaments, Tennis on Campus, and diversity & inclusion initiatives. Youth programs feature school tennis, Junior Team Tennis, player development, and junior competition.See Schedule O for more information on Tennis Programs & Service Initiatives.Expenses $4,577,566 · grants $90,801 · revenue $4,150,486
- Village Pickle: Village Pickle is the first dedicated indoor pickleball facility featuring eight courts in Loudoun County, VA.Expenses $1,807,862 · revenue $983,012
- Membership, Marketing, and Communications: The USTA Mid-Atlantic Foundation serves more than 28,000 members in the District of Columbia, Maryland, Virginia, and eastern and southern West Virginia. We raise awareness of the game of tennis while elevating our mission, vision, and impact-advancing the tennis ecosystem to foster community, character, and well-being for all.Expenses $715,875 · revenue $522,298
- Tennis Center: The Mid-Atlantic Tennis Center is the organization's vision for the sport's growth and long-term sustainability in the region. Designed to expand access, enhance training, and foster a vibrant, year-round tennis community, this state-of-the-art facility will inspire physical, social, and emotional well-being for all.Expenses $553,060
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1472806
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N66)
- Assets (IRS master file)
- $13,661,778
- Income (IRS master file)
- $13,291,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $9,170,078 | $9,718,292 | $13,661,778 | XML |
| 990 | December 2024 | $7,834,864 | $9,345,633 | $13,280,195 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $6,604,369 | $6,668,847 | $9,995,492 | XML |
| 990 | December 2022 | $5,899,801 | $5,587,254 | $9,147,820 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1472806).
Questions about USTA MID-ATLANTIC FOUNDATION
- What is the EIN of USTA MID-ATLANTIC FOUNDATION?
- The employer identification number (EIN) of USTA MID-ATLANTIC FOUNDATION is 54-1472806.
- Is USTA MID-ATLANTIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to USTA MID-ATLANTIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does USTA MID-ATLANTIC FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of USTA MID-ATLANTIC FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did USTA MID-ATLANTIC FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of USTA MID-ATLANTIC FOUNDATION?
- The 990 for the year ended December 31, 2025 names Tara Fitzpatrick-Navarro.
- Who are the officers and directors of USTA MID-ATLANTIC FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 15 people; 5 received compensation from the organization, the highest $403,388 (Tara Fitzpatrick-Navarro, Chief Executive Officer).
- How much revenue does USTA MID-ATLANTIC FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $9,170,078, expenses of $9,718,292 and total assets of $13,661,778 at year end.
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