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Southern Tennis Association Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$13.6M (2022)

Expenses
$13.2M (2022)

Total Assets
$23.8M (2022)

Total Liabilities
$1.46M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,561,876
Expenses
$13,229,290
Net Income
$332,586
Net Assets
$22,376,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,321,050
76.1%
Program Services $2,842,446
21.0%
Investment Income $415,160
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,206
Net Inventory Sales $30,102
0.2%
Other Revenue $324
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $270,542
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,184,998
16.5%
Assets/Debt
Total Assets $23,839,838
Total Liabilities $1,462,921
Net Assets $22,376,917
Compensation
Key Employees and Officers Compensation Related Other
Matthew Olson (Executive Director & Coo) $191,954 $0 $29,327
Christopher Walling (Adult Tennis/Hr Director) $133,875 $0 $29,069
Haldor Regi (It Director) $120,874 $0 $13,043
Andrew Feldman (Community Tennis Director) $117,070 $0 $24,896
Maria Cercone (Dir. Of Jr. Tennis Dev) $109,077 $0 $23,183
William Dopp (Director Of Tsr's) $102,290 $0 $24,370
John Callen (E/D & Coo (Former)) $78,589 $0 $316,166
Randy Jackson (President & Ceo) $0 $0 $0
Brett Schwartz (Executive Vice President) $0 $0 $0
Drew Meyers (Vice President) $0 $0 $0
Ted Reese (Vice President) $0 $0 $0
Bill Mcgugin (Vice President) $0 $0 $0
Donna Gast (Secretary) $0 $0 $0
John Herring (Treasurer) $0 $0 $0
Ernie James (Director At Large) $0 $0 $0
Ashley Massengale (Director At Large) $0 $0 $0
Bonnie Vandegrift (Usta Delegate) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,482,397
Expenses
$11,319,846
Net Income
$1,162,551
Net Assets
$24,976,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,357,288
67.0%
Program Services $2,900,694
23.2%
Investment Income $365,953
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $823,796
6.6%
Net Inventory Sales $34,608
0.3%
Other Revenue $58
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $610,710
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,566,177
13.8%
Assets/Debt
Total Assets $27,075,181
Total Liabilities $2,098,195
Net Assets $24,976,986
Compensation
Key Employees and Officers Compensation Related Other
John Callen (Executive Director & Coo) $278,045 $0 $49,108
Haldor Regi (It Director) $112,510 $0 $12,200
Christopher Walling (Adult Tennis/Hr Director) $111,720 $0 $22,957
Andrew Feldman (Community Tennis Director) $108,435 $0 $20,487
Randy Jackson (President & Ceo) $0 $0 $0
Brett Schwartz (Executive Vice President) $0 $0 $0
Drew Meyers (Vice President) $0 $0 $0
Ted Reese (Vice President) $0 $0 $0
Bill Mcgugin (Vice President) $0 $0 $0
Donna Gast (Secretary) $0 $0 $0
John Herring (Treasurer) $0 $0 $0
Ernie James (Director At Large) $0 $0 $0
Jim Warren (Director At Large) $0 $0 $0
Ashley Massengale (Director At Large) $0 $0 $0
Bonnie Vandegrift (Usta Delegate) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,618,808
Expenses
$11,514,034
Net Income
$1,104,774
Net Assets
$22,995,007
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,395,992
74.5%
Program Services $2,469,198
19.6%
Investment Income $306,557
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $445,723
3.5%
Net Inventory Sales $0
Other Revenue $1,338
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $343,629
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,653,136
14.4%
Assets/Debt
Total Assets $24,919,766
Total Liabilities $1,924,759
Net Assets $22,995,007
Compensation
Key Employees and Officers Compensation Related Other
John Callen (Executive Director & Coo) $268,962 $0 $74,667
Bonnie Vandegrift (President & Ceo) $0 $0 $0
Randy Jackson (Executive Vice President) $0 $0 $0
Drew Meyers (Vice President) $0 $0 $0
Ted Reese (Vice President) $0 $0 $0
Brett Schwartz (Vice President) $0 $0 $0
Marcy Hirshberg (Secretary) $0 $0 $0
John Herring (Treasurer) $0 $0 $0
Beth Hopkins (Director At Large) $0 $0 $0
Bill Mcgugin (Director At Large) $0 $0 $0
Dave Neuhart (Director At Large) $0 $0 $0
Derek White (Usta Delegate) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,139,042
Expenses
$11,604,197
Net Income
$1,534,845
Net Assets
$20,617,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,315,127
70.9%
Program Services $3,109,939
23.7%
Investment Income $401,255
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $312,106
2.4%
Net Inventory Sales $0
Other Revenue $615
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $307,652
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,674,607
14.4%
Assets/Debt
Total Assets $22,202,198
Total Liabilities $1,584,850
Net Assets $20,617,348
Compensation
Key Employees and Officers Compensation Related Other
John Callen (Executive Director & Coo) $218,443 $0 $89,209
Bonnie Vandegrift (President & Ceo) $0 $0 $0
Randy Jackson (Executive Vice President) $0 $0 $0
Drew Meyers (Vice President) $0 $0 $0
Ted Reese (Vice President) $0 $0 $0
Brett Schwartz (Vice President) $0 $0 $0
Marcy Hirshberg (Secretary) $0 $0 $0
John Herring (Treasurer) $0 $0 $0
Beth Hopkins (Director At Large) $0 $0 $0
Bill Mcgugin (Director At Large) $0 $0 $0
Dave Neuhart (Director At Large) $0 $0 $0
Derek White (Usta Delegate) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,368,760
Expenses
$11,195,659
Net Income
$1,173,101
Net Assets
$17,587,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,975,513
72.6%
Program Services $3,028,159
24.5%
Investment Income $302,682
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $62,406
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $491,130
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,378,007
12.3%
Assets/Debt
Total Assets $18,969,093
Total Liabilities $1,381,779
Net Assets $17,587,314
Compensation
Key Employees and Officers Compensation Related Other
John Callen (Executive Director & Coo) $207,979 $0 $87,752
William Ozaki (Director Of Player Develop) $117,576 $0 $77,823
Derek White (President & Ceo) $0 $0 $0
Bonnie Vandegrift (Executive Vice President) $0 $0 $0
Randy Jackson (Vice President) $0 $0 $0
Drew Meyers (Vice President) $0 $0 $0
Ted Reese (Vice President) $0 $0 $0
Brett Schwartz (Secretary) $0 $0 $0
Dennis Miller (Treasurer) $0 $0 $0
John Cox (Director At Large) $0 $0 $0
John Herring (Director At Large) $0 $0 $0
Marcy Hirshberg (Director At Large) $0 $0 $0
Paula Hale (Usta Section Delegate) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,328,546
Expenses
$10,686,983
Net Income
$1,641,563
Net Assets
$17,421,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,703,448
70.6%
Program Services $2,983,730
24.2%
Investment Income $214,128
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $426,986
3.5%
Net Inventory Sales $0
Other Revenue $254
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $284,532
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,600,587
15.0%
Assets/Debt
Total Assets $18,863,279
Total Liabilities $1,442,025
Net Assets $17,421,254
Compensation
Key Employees and Officers Compensation Related Other
John Callen (Executive Director & Coo) $223,238 $0 $61,294
William Ozaki (Director Of Player Develop) $134,866 $0 $51,974
Derek White (President & Ceo) $0 $0 $0
Bonnie Vandegrift (Executive Vice President) $0 $0 $0
Randy Jackson (Vice President) $0 $0 $0
Drew Meyers (Vice President) $0 $0 $0
Ted Reese (Vice President) $0 $0 $0
Brett Schwartz (Secretary) $0 $0 $0
Dennis Miller (Treasurer) $0 $0 $0
John Cox (Director At Large) $0 $0 $0
John Herring (Director At Large) $0 $0 $0
Marcy Hirshberg (Director At Large) $0 $0 $0
Paula Hale (Usta Section Delegate) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,621,533
Expenses
$10,636,614
Net Income
$984,919
Net Assets
$14,984,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,477,204
72.9%
Program Services $3,247,139
27.9%
Investment Income $10,041
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$120,550
Net Inventory Sales $0
Other Revenue $7,699
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,170
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,514,138
14.2%
Assets/Debt
Total Assets $16,280,045
Total Liabilities $1,295,548
Net Assets $14,984,497
Compensation
Key Employees and Officers Compensation Related Other
John Callen (Executive Director & Coo) $217,754 $0 $64,416
William Ozaki (Director Of Player Develop) $132,102 $0 $55,375
Paula Hale (President & Ceo) $0 $0 $0
Derek White (Executive Vice President) $0 $0 $0
Randy Jackson (Vice President) $0 $0 $0
Ted Reese (Vice President) $0 $0 $0
Bonnie Vandegrift (Vice President) $0 $0 $0
Drew Meyers (Secretary) $0 $0 $0
Dennis Miller (Treasurer) $0 $0 $0
John Cox (Director At Large) $0 $0 $0
Jane Gamble (Director At Large) $0 $0 $0
Brett Schwartz (Director At Large) $0 $0 $0
Rex Maynard (Usta Section Delegate) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,474,357
Expenses
$10,930,415
Net Income
$2,543,942
Net Assets
$13,199,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,154,422
60.5%
Program Services $3,267,583
24.3%
Investment Income $2,777
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,045,494
15.2%
Net Inventory Sales $0
Other Revenue $4,081
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $268,835
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,518,008
13.9%
Assets/Debt
Total Assets $14,533,799
Total Liabilities $1,333,963
Net Assets $13,199,836
Compensation
Key Employees and Officers Compensation Related Other
John Callen (Executive Director & Coo) $231,871 $0 $36,964
William Ozaki (Director Of Player Development) $127,696 $0 $36,882
Eddie Gonzalez (Bbt Atlanta Open Tournament Director) $102,333 $0 $20,327
Paula Hale (President & Ceo) $0 $0 $0
Derek White (Executive Vice President) $0 $0 $0
Randy Jackson (Vice President) $0 $0 $0
Ted Reese (Vice President) $0 $0 $0
Bonnie Vandegrift (Vice President) $0 $0 $0
Drew Meyers (Secretary) $0 $0 $0
Dennis Miller (Treasurer) $0 $0 $0
John Cox (Director At Large) $0 $0 $0
Jane Gamble (Director At Large) $0 $0 $0
Brett Schwartz (Director At Large) $0 $0 $0
Rex Maynard (Usta Section Delegate) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,792,237
Expenses
$10,436,111
Net Income
$1,356,126
Net Assets
$10,882,236
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,126,254
68.9%
Program Services $3,209,367
27.2%
Investment Income $3,672
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $151,126
1.3%
Net Inventory Sales $0
Other Revenue $301,818
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,503
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,011,166
19.3%
Assets/Debt
Total Assets $12,133,962
Total Liabilities $1,251,726
Net Assets $10,882,236
Compensation
Key Employees and Officers Compensation Related Other
John Callen (Executive Director & Coo) $203,192 $0 $38,311
Eddie Gonzalez (Director Of Marketing) $155,000 $0 $28,407
William Ozaki (Director Of Player Develop) $122,740 $0 $38,004
Bud Spencer (President & Ceo) $0 $0 $0
Paula Hale (Executive Vice President) $0 $0 $0
Randy Jackson (Vice President) $0 $0 $0
Bonnie Vandegrift (Vice President) $0 $0 $0
Derek White (Vice President) $0 $0 $0
Eleanora Mauritson (Secretary) $0 $0 $0
Dennis Miller (Treasurer) $0 $0 $0
Jane Gamble (Delegate At Large) $0 $0 $0
Paul Pittman (Delegate At Large) $0 $0 $0
Ted Reese (Delegate At Large) $0 $0 $0
Michael Mcnulty (Usta Section Delegate) $0 $0 $0
John Cox (State President) $0 $0 $0
Joe Goodroe (State President) $0 $0 $0
John Herring (State President) $0 $0 $0
Cam Littlejohn (State President) $0 $0 $0
Drew Meyers (State President) $0 $0 $0
Joe Murphy (State President) $0 $0 $0
Alex Rucker (State President) $0 $0 $0
Helen Smith (State President) $0 $0 $0
Steve Summers (State President) $0 $0 $0
Ha Ted Bailey Jr (Past President) $0 $0 $0
Barbara Brewer (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,309,590
Expenses
$10,401,822
Net Income
$907,768
Net Assets
$9,692,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,647,504
67.6%
Program Services $3,376,204
29.9%
Investment Income $3,891
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $188,741
1.7%
Net Inventory Sales $0
Other Revenue $93,250
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,629
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,945,874
18.7%
Assets/Debt
Total Assets $10,833,626
Total Liabilities $1,140,729
Net Assets $9,692,897
Compensation
Key Employees and Officers Compensation Related Other
John Callen (Executive Director & Coo) $204,095 $0 $36,534
William Ozaki (Director Of Player Develop) $122,000 $0 $31,993
Bud Spencer (President & Ceo) $0 $0 $0
Paula Hale (Vice President) $0 $0 $0
Randy Jackson (Vice President) $0 $0 $0
Bonnie Vandegrift (Vice President) $0 $0 $0
Derek White (Vice President) $0 $0 $0
Eleanora Mauritson (Secretary) $0 $0 $0
Dennis Miller (Treasurer) $0 $0 $0
Jane Gamble (Delegate At Large) $0 $0 $0
Paul Pittman (Delegate At Large) $0 $0 $0
Ted Reese (Delegate At Large) $0 $0 $0
Michael Mcnulty (Usta Section Delegate) $0 $0 $0
John Cox (State President) $0 $0 $0
Joe Goodroe (State President) $0 $0 $0
John Herring (State President) $0 $0 $0
Cam Littlejohn (State President) $0 $0 $0
Drew Meyers (State President) $0 $0 $0
Joe Murphy (State President) $0 $0 $0
Alex Rucker (State President) $0 $0 $0
Helen Smith (State President) $0 $0 $0
Steve Summers (State President) $0 $0 $0
Ha Ted Bailey Jr (Past President) $0 $0 $0
Barbara Brewer (Past President) $0 $0 $0
Steve Duffel (Past President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,798,562
Expenses
$10,030,110
Net Income
$768,452
Net Assets
$8,328,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,457,293
69.1%
Program Services $3,194,261
29.6%
Investment Income $3,869
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $143,139
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,829
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,904,626
19.0%
Assets/Debt
Total Assets $9,444,645
Total Liabilities $1,116,004
Net Assets $8,328,641

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,928,188
Expenses
$9,725,885
Net Income
$202,303
Net Assets
$7,194,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,134,467
71.9%
Program Services $3,279,623
33.0%
Investment Income $94,630
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,884
Net Inventory Sales $0
Other Revenue -$578,648
Notable Expenses Percent of Total Expenses
Executive Compensation $437,589
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,283,852
13.2%
Assets/Debt
Total Assets $8,102,772
Total Liabilities $908,079
Net Assets $7,194,693

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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