UNITED STATES TENNIS ASSOCIATION MISSOURI VALLEY SECTION

EIN: 237416298

PRAIRIE VILLAGE, KS

Total Revenue
$4,184,747
Total Expenses
$4,402,898
Total Assets
$2,330,167
Net Assets
$1,745,725
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
KS
Principal Officer
MARY BUSCHMANN
Phone
9133224800
Tax Period
2024-01-01 to 2024-12-31

UNITED STATES TENNIS ASSOCIATION MISSOURI VALLEY SECTION, founded in 1974, is a community nonprofit that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

SERVE THE UNITED STATES TENNIS ASSOCIATION,INC.'S (USTA) INDIVIDUAL AND ORGANIZATIONAL MEMBERS, AS WELL AS THE GENERAL PUBLIC, WITHIN THE GEOGRAPHICAL AREA DESIGNATED BY USTA WITHOUT REGARD TO RACE, CREED, COLOR, SEX, OR NATIONAL ORIGIN.

Program Service Accomplishments

Program 1
Expenses: $802,045 Revenue: $16,765

COMMUNITY TENNIS PROVIDES FUNDING FOR RECREATIONAL PROGRAMS THAT INVOLVE LOCAL YOUTH LEAGUES AND SCHOOL PROGRAMS THROUGHOUT OUR SECTION. THIS INVOLVES TRAINING COACHES AND TEACHERS TO RUN THE...

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COMMUNITY TENNIS PROVIDES FUNDING FOR RECREATIONAL PROGRAMS THAT INVOLVE LOCAL YOUTH LEAGUES AND SCHOOL PROGRAMS THROUGHOUT OUR SECTION. THIS INVOLVES TRAINING COACHES AND TEACHERS TO RUN THE PROGRAMS. COMMUNITY DEVELOPMENT EFFORTS INCLUDE GRANTS TO SUPPORT ALL TYPES OF TENNIS ACTIVITIES, ATTRACTING A DIVERSE POPULATION TO TENNIS, AND PUBLIC TENNIS GRANTS FOR PROGRAMS AND FACILITIES.

Program 2
Expenses: $1,164,975 Revenue: $1,308,355

LOCAL UNITED STATES TENNIS ASSOCIATION LEAGUES THROUGHOUT OUR SECTION ALLOW ADVANCEMENT TO SECTION AND NATIONAL CHAMPIONSHIPS. TRAINING AND GRANTS ARE GIVEN TO SUPPORT THESE EFFORTS.

Program 3
Expenses: $180,570 Revenue: $44,853

OUR JUNIOR COMPETITION EVENTS ARE FUN AND ORGANIZED PROGRAMS DESIGNED TO HELP YOUTH REACH THEIR TENNIS POTENTIAL. MANY ARE INVOLVED IN TOURNAMENT PLAY, REGIONAL TEAM PLAY AND ATTEND COMPETITION...

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OUR JUNIOR COMPETITION EVENTS ARE FUN AND ORGANIZED PROGRAMS DESIGNED TO HELP YOUTH REACH THEIR TENNIS POTENTIAL. MANY ARE INVOLVED IN TOURNAMENT PLAY, REGIONAL TEAM PLAY AND ATTEND COMPETITION TRAINING CENTERS. WE PROVIDE FUNDING AND TRAINING FOR COACHES AND OFFICIALS AND HOLD VARIOUS TOURNAMENTS THROUGHOUT THE YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,504,028
Program Service Revenue $1,597,904
Investment Income $78,543
Other Revenue $4,272
TOTAL REVENUE $4,184,747

Expense Breakdown

Grants Paid $358,300
Salaries & Benefits $1,716,984
Fundraising Expenses $55,023
Program Expenses $3,382,503
Other Expenses $2,327,614
TOTAL EXPENSES $4,402,898

Year-over-Year Comparison

2024 2023 Change
Revenue $4,184,747 $3,741,539 +0.1%
Expenses $4,402,898 $3,711,135 +0.2%
Net Income $-218,151 $30,404 -8.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
35
Volunteers
154

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$168,885
Total Directors
15
$168,885
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY BUSCHMANN EXECUTIVE DIRECTOR 40.00
Officer Director
$146,425 $22,460 $168,885
BETH CAUSEY FIRST VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JOHN RADEMACHER DISTRICT PRES - NE 1.00
Director
$0 $0 $0
JASON MATHES DELEGATE 1.00
Officer Director
$0 $0 $0
ERIC WEDEMEYER DISTRICT PRES - OK 1.00
Director
$0 $0 $0
DEBORAH FABRIZIUS SECRETARY 2.00
Officer Director
$0 $0 $0
KATE FOSS TREASURER 2.00
Officer Director
$0 $0 $0
MALLORY WEBER DISTRICT PRES.-MO 1.00
Director
$0 $0 $0
JOHN KELLY DISTRICT PRES - STL 1.00
Director
$0 $0 $0
ALEX LEE PRESIDENT 2.00
Officer Director
$0 $0 $0
TERRY JACKSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KIM HUGHES-GILL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TRACEY JOHNSON DISTRICT PRESIDENT - HOA 1.00
Director
$0 $0 $0
BRENTON KUCHERA DISTRICT PRESIDENT - IA 1.00
Director
$0 $0 $0
CARY MORRIS DISTRICT PRESIDENT - KS 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $4,184,747 $4,402,898 $2,330,167 $-218,151
2023 $3,741,539 $3,711,135 $2,422,747 $30,404
2022 $3,648,733 $3,291,315 $2,504,651 $357,418
2021 $2,908,878 $2,797,314 $1,685,977 $111,564
2020 $3,089,424 $2,770,339 $1,515,337 $319,085
2019 $3,376,495 $3,425,378 $1,234,865 $-48,883
2018 $3,282,847 $3,362,901 $1,223,400 $-80,054
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