Nonprofit · EIN 58-1190935
SOUTHERN TENNIS ASSOCIATION INC
Tax-exempt · NORCROSS, GA 30092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,007,445 | $14,976,022 | $31,423 | $26,620,750 | $833,177 | $25,787,573 |
| December 31, 2023 | 990 | $13,910,985 | $14,304,932 | -$393,947 | $25,864,700 | $1,590,187 | $24,274,513 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,142,039
- Program service revenue
- $3,018,107
- Investment income
- $847,299
- Net gain from sales of assets
- $179,155
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $8,648,729
- Compensation of officers, directors and key employees
- $219,538
- Other salaries and wages
- $2,632,334
- Salaries, compensation and benefits (total)
- $3,504,623
- Professional fundraising fees
- $0
- Legal fees
- $7,980
- Accounting fees
- $25,350
- Occupancy
- $118,282
- Travel
- $504,831
- Depreciation
- $52,250
- Program services (functional)
- $12,079,322
- Management and general (functional)
- $2,896,700
Balance sheet and other
- Total assets, start of year
- $25,864,700
- Total assets, end of year
- $26,620,750
- Total liabilities, end of year
- $833,177
- Net assets, end of year
- $25,787,573
- Land, buildings and equipment
- $685,997
- Publicly traded securities
- $24,362,947
- Net assets without donor restrictions
- $25,787,573
- Gross receipts
- $20,659,805
- Employees
- 34
- Volunteers
- 250
- Year formed
- 1968
- State of legal domicile
- GA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN CALLEN | COO (FORMER) Former | 0 | $0 | $307,626 |
| MATTHEW OLSON | EXECUTIVE DIRECTOR & COO Officer | 40 | $219,538 | $22,621 |
| CHRISTOPHER WALLING | ADULT TENNIS/HR DIRECTOR Highest-paid employee | 40 | $145,750 | $18,704 |
| MARIA CERCONE | DIR. OF JR. TENNIS DEV Highest-paid employee | 40 | $121,668 | $17,220 |
| ANDREW FELDMAN | COMMUNITY TENNIS DIRECTOR Highest-paid employee | 40 | $120,500 | $17,083 |
| HALDOR REGI | IT DIRECTOR Highest-paid employee | 40 | $128,000 | $7,454 |
| CHERYL JONES | DIRECTOR Highest-paid employee | 40 | $112,480 | $15,038 |
| BRETT SCHWARTZ | PRESIDENT & CEO Trustee or director, Officer | 25 | $0 | $0 |
| TED REESE | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BETH HOPKINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY MASSENGALE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DREW MEYERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVE NEUHART | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN HERRING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROL ALAN | DIRECTOR-AT-LARGE Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERNIE JAMES | DIRECTOR-AT-LARGE Trustee or director | 1 | $0 |
| RAINEY JOHNS | DIRECTOR-AT-LARGE Trustee or director | 1 | $0 |
| RANDY JACKSON | USTA DELEGATE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN CALLEN | COO (FORMER) Former | 0 | $0 | $307,626 |
| MATTHEW OLSON | EXECUTIVE DIRECTOR & COO Officer | 40 | $212,240 | $29,090 |
| CHRISTOPHER WALLING | ADULT TENNIS/HR DIRECTOR Highest-paid employee | 40 | $142,480 | $24,876 |
| MARIA CERCONE | DIR. OF JR. TENNIS DEV Highest-paid employee | 40 | $120,048 | $22,967 |
| ANDREW FELDMAN | COMMUNITY TENNIS DIRECTOR Highest-paid employee | 40 | $117,832 | $22,500 |
| HALDOR REGI | IT DIRECTOR Highest-paid employee | 40 | $124,480 | $9,118 |
| CHERYL JONES | DIRECTOR Highest-paid employee | 40 | $111,992 | $21,596 |
| BRETT SCHWARTZ | PRESIDENT & CEO Trustee or director, Officer | 25 | $0 | $0 |
| TED REESE | EXECUTIVE VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BETH HOPKINS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY MASSENGALE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DREW MEYERS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVE NEUHART | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOHN HERRING | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROL ALAN | DIRECTOR-AT-LARGE Trustee or director | 1 | $0 | $0 |
| ERNIE JAMES | DIRECTOR-AT-LARGE Trustee or director | 1 | $0 | $0 |
| RAINEY JOHNS | DIRECTOR-AT-LARGE Trustee or director | 1 | $0 | $0 |
| RANDY JACKSON | USTA DELEGATE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5685 SPALDING DR, NORCROSS, GA 30092-2504
- In care of
- % PAULA LOCKE
- Principal officer (990 for 2024)
- MATTHEW OLSON, 5685 SPALDING DRIVE NE, PEACHTREE CORNERS, GA 30092
- Signed the 990
- MATTHEW OLSON, EXECUTIVE DIRECTOR
- Phone
- (770) 368-8200
- Website
- WWW.SOUTHERN.USTA.COM
- Return prepared by
- CRI ADVISORS LLC
Mission
GROWING TENNIS TO INSPIRE HEALTHIER PEOPLE AND COMMUNITIES EVERYWHERE.
Program accomplishments
- COMMUNITY TENNIS PROGRAM - THE ASSOCIATION PROVIDES A FRAMEWORK FOR OUR NETWORK OF COMMUNITY TENNIS ASSOCIATIONS TO SUPPORT AND PROMOTE THEIR MISSION, WHICH INCLUDES GRANTS, ORGANIZATIONAL DEVELOPMENT, AND CONTINUING EDUCATION. THIS INVOLVES DISTRIBUTIONS OF GRANTS AND ALLOCATIONS, COSTS TO HANDLE MAINTENANCE AND RECORDS, SUBMITTING OF DEPOSITS AND DISTRIBUTING FUNDS TO 9 STATES AND COMMUNITY ASSOCIATIONS.Expenses $10,098,871 · grants $8,648,729 · revenue $2,409,532
- JUNIOR DEVELOPMENT PROGRAM -THE ASSOCIATION PROVIDES JUNIOR TENNIS PROGRAMMING FOR JUNIOR TOURNAMENTS AT BOTH THE ENTRY LEVEL AND THE ADVANCED LEVEL, JUNIOR TEAM TENNIS, AND IN SCHOOL AND AFTER SCHOOL TENNIS PROGRAMMING VIA THE PHYSICAL EDUCATION DEPARTMENT OF SCHOOLS.Expenses $846,849 · revenue $57,277
- ADULT PROGRAM - THE ASSOCIATION PROVIDES ADULT AND SENIOR TENNIS PROGRAMMING FOR ADULT TOURNAMENTS AT BOTH THE LEVEL BASE AND AGE BASE, ADULT LEAGUES, SOCIAL LEAGUES AND INTRODUCTORY PROGRAMMING FOR NEW PLAYERS.Expenses $1,133,602 · revenue $551,298
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 | Not 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
- 58-1190935
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $26,620,750
- Income (IRS master file)
- $20,659,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,007,445 | $14,976,022 | $26,620,750 | XML |
| 990 | December 2023 | $13,910,985 | $14,304,932 | $25,864,700 | XML |
| 990 | December 2022 | $13,561,876 | $13,229,290 | $23,839,838 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 58-1190935).
Questions about SOUTHERN TENNIS ASSOCIATION INC
- What is the EIN of SOUTHERN TENNIS ASSOCIATION INC?
- The employer identification number (EIN) of SOUTHERN TENNIS ASSOCIATION INC is 58-1190935.
- Is SOUTHERN TENNIS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1978.
- Are donations to SOUTHERN TENNIS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN TENNIS ASSOCIATION INC 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 SOUTHERN TENNIS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN TENNIS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHERN TENNIS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names MATTHEW OLSON.
- Who are the officers and directors of SOUTHERN TENNIS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 6 received compensation from the organization.
- How much revenue does SOUTHERN TENNIS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,007,445, expenses of $14,976,022 and total assets of $26,620,750 at year end.
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