USTA FOUNDATION INCORPORATED: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: USTA FOUNDATION INCORPORATED (EIN 13-3782331)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-07-09
IRS object ID: 202641909349301709
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-09T15:02:36-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 PARK AVENUE 38TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10166	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133782331	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	USTA FOUNDATION INCORPORATED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% USTA ACCOUNTING DEPT	InCareOfNm
Business Name Control	USTA	BusinessNameControlTxt
Phone	9146967000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 Westchester Avenue Suite 411	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GINNY EHRLICH	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9146967000	PhoneNum
Signature	2026-06-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Paul Hammerschmidt	PreparerPersonNm
PTIN	P01384178	PTIN
Phone	2128858000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHLEEN WU	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 Westchester Avenue 411	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,996,006	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ustafoundation.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO BRING TENNIS & EDUCATION TOGETHER TO CHANGE LIVES, WITH PARTICULAR EMPHASIS ON UNDER-RESOURCED YOUTH. USING THIS POWERFUL COMBINATION, WE HELP SERVE UP DREAMS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,451,930	PYContributionsGrantsAmt
CY Contributions Grants	$12,930,005	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,170,706	PYInvestmentIncomeAmt
CY Investment Income	$754,547	CYInvestmentIncomeAmt
PY Other Revenue	-$57,809	PYOtherRevenueAmt
CY Other Revenue	-$4,908	CYOtherRevenueAmt
PY Total Revenue	$10,564,827	PYTotalRevenueAmt
CY Total Revenue	$13,679,644	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,087,391	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,509,514	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,208,788	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,144,427	PYOtherExpensesAmt
CY Other Expenses	$4,105,501	CYOtherExpensesAmt
PY Total Expenses	$13,231,818	PYTotalExpensesAmt
CY Total Expenses	$14,615,015	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,666,991	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$935,371	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,002,437	TotalAssetsBOYAmt
Total Assets EOY	$26,744,453	TotalAssetsEOYAmt
Total Liabilities BOY	$3,701,113	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,262,669	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$20,301,324	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,481,784	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO BRING TENNIS & EDUCATION TOGETHER TO CHANGE LIVES, WITH PARTICULAR EMPHASIS ON UNDER-RESOURCED YOUTH. USING THIS POWERFUL COMBINATION, WE HELP SERVE UP DREAMS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$10,841,171	ExpenseAmt
Grant	$9,351,014	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE USTA FOUNDATION PROVIDES PROGRAMMATIC AND OPERATIONAL GRANT FUNDING TO SPORTS-BASED YOUTH DEVELOPMENT ORGANIZATIONS THAT UTILIZE TENNIS, EDUCATION AND MENTORSHIP TO POSITIVELY IMPACT THE LIVES OF YOUNG PEOPLE. PREFERENCE IS GIVEN TO NATIONAL JUNIOR TENNIS AND LEARNING (NJTL) CHAPTERS THAT SERVE UNDER-RESOURCED COMMUNITIES. IN 2025, A TOTAL OF $10,400,764 WAS GRANTED TO 173 ORGANIZATIONS. THE USTA FOUNDATION IS COMMITTED TO SUPPORTING THE ORGANIZATIONAL GROWTH AND SUSTAINABILITY OF NJTL CHAPTERS AND THE YOUNG PEOPLE THEY SERVE IN SEVERAL WAYS. HIGHLIGHTS OF THE FOUNDATION'S SUPPORT INCLUDE: - ORGANIZATIONAL SUPPORT: THE USTA FOUNDATION PROVIDES DIRECT PROGRAMMATIC GRANTS AND CAPACITY-BUILDING SUPPORT TO QUALIFIED NJTL ORGANIZATIONS. PROGRAM GRANTS FUND DIRECT SERVICE PROGRAMMING IN THE COMMUNITIES NJTLS SERVE, WHILE CAPACITY-BUILDING SUPPORT IS PROVIDED THROUGH GRANTS, TECHNICAL ASSISTANCE, AND OTHER RESOURCES AIMED AT FOSTERING ORGANIZATIONAL GROWTH, LEADERSHIP DEVELOPMENT, AND SUSTAINABILITY. THESE SUPPORTS HELP NJTL CHAPTERS PROMOTE AND IMPLEMENT YOUTH DEVELOPMENT BEST PRACTICES AND ENHANCE OVERALL ORGANIZATIONAL EFFECTIVENESS. ADDITIONALLY, THE USTA FOUNDATION OFFERS INFRASTRUCTURE SUPPORT IN THE FORM OF TENNIS COURT RESURFACING GRANTS AND RELATED TECHNICAL ASSISTANCE TO IMPROVE AND MAINTAIN SAFE, HIGH-QUALITY FACILITIES FOR YOUTH PROGRAMS. - YOUNG PERSON SUPPORT: THE USTA FOUNDATION SUPPORTS NJTL CHAPTERS IN OFFERING YOUNG PEOPLE OPPORTUNITIES TO BECOME THE BEST VERSIONS OF THEMSELVES. IN ADDITION TO PROVIDING EVIDENCE-BASED CURRICULA THAT PROMOTE EDUCATIONAL GROWTH, THE FOUNDATION DELIVERS A RANGE OF ACTIVITIES THAT FOSTER EXCELLENCE BOTH ON AND OFF THE TENNIS COURT. THROUGH ITS NATIONAL EXCELLENCE PROGRAM, THE USTA FOUNDATION PARTNERS WITH NJTL ORGANIZATIONS TO IDENTIFY AND SUPPORT YOUNG ATHLETES, PROVIDING ON-COURT ACTIVITIES THAT PROMOTE ATHLETIC DEVELOPMENT, PERSONAL GROWTH, AND COMPETITIVE SUCCESS. THE FOUNDATION BROADENS YOUNG PEOPLE'S HORIZONS BY PROMOTING EXPOSURE TO A BROAD RANGE OF CAREER OPPORTUNITIES AND STRENGTHENING POST-SECONDARY READINESS. THROUGH ITS INTERNSHIP PROGRAM, THE FOUNDATION PREPARES YOUNG PEOPLE FOR SUCCESS IN COLLEGE, VOCATIONAL TRAINING, AND OTHER CAREER PATHWAYS BY PROVIDING ESSENTIAL RESUME DEVELOPMENT AND INTERVIEW PREPARATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,158,500	ExpenseAmt
Grant	$1,158,500	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE USTA FOUNDATION AWARDS COLLEGE EDUCATIONAL SCHOLARSHIPS ANNUALLY TO HIGH SCHOOL SENIORS WHO HAVE EXCELLED ACADEMICALLY, DEMONSTRATED COMMUNITY SERVICE AND PARTICIPATED IN AN ORGANIZED TENNIS PROGRAM. PREFERENCE IS GIVEN TO NJTL PARTICIPANTS AND AWARDS ARE BETWEEN $2,500 TO $40,000, SPREAD OVER FOUR YEARS. IN 2025, A TOTAL OF $1,158,500 IN SCHOLARSHIPS WERE PROVIDED TO 39 PARTICIPANTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,999,671	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	USTA ACCOUNTING DEPT	PersonNm
Phone	9146967000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 WESTCHESTER AVENUE 411	AddressLine1Txt
City	PURCHASE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10577	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
GINNY EHRLICH
EXECUTIVE DIRECTOR	40.0	5.0	Yes (X)	$0	$464,009	$39,670
Megan Mouton-Levy
DIRECTOR	3.0	13.0		$0	$32,650	$0	Yes (X)
William McGugin
DIRECTOR	3.0	13.0		$0	$20,000	$0	Yes (X)
Laura Canfield
DIRECTOR	3.0	8.0		$0	$11,667	$0	Yes (X)
KATHLEEN WU
PRESIDENT/DIRECTOR	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
BENJAMIN DOLLER
DIRECTOR/VICE-PRESIDENT	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
MOLLY JOHN
DIRECTOR/VICE-PRESIDENT	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
ROBERT OBERRENDER
DIRECTOR/VICE-PRESIDENT	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
DAVID SCHARF
DIRECTOR/SECRETARY	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
IVAN ZINN
DIRECTOR/TREASURER	3.0	0.0	Yes (X)	$0	$0	$0	Yes (X)
THOMAS CHEN
DIRECTOR	3.0	0.0		$0	$0	$0	Yes (X)
JAMES MAJESKI
DIRECTOR	3.0	0.0		$0	$0	$0	Yes (X)
ROBERTO MARQUES
Director	3.0	0.0		$0	$0	$0	Yes (X)
ARTHUR MARTINEZ
Director	3.0	0.0		$0	$0	$0	Yes (X)
REBECCA MCCABE
Director	3.0	0.0		$0	$0	$0	Yes (X)
RAJ VASWANI
DIRECTOR	3.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$528,326	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,670	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Epic Sports Entertainment LLC
1250 Broadway 3rd Floor	NEW YORK	NY	10001	CONSULTING	$150,000
Winward Academy LLC
12670 High Bluff Drive	SAN DIEGO	CA	92130	CONSULTING	$137,670
The Global Event Team
28 W Central Boulevard	ORLANDO	FL	32801	CONSULTING	$126,346

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,503,513	FundraisingAmt
Related Organizations	$1,058,431	RelatedOrganizationsAmt
All Other Contributions	$9,368,061	AllOtherContributionsAmt
Noncash Contributions	$142,643	NoncashContributionsAmt
Total Contributions	$12,930,005	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$754,547	TotalRevenueColumnAmt
Exclusion	$754,547	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$311,454	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,503,513	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$316,362	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,908	TotalRevenueColumnAmt
Exclusion	-$4,908	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,679,644	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$749,639	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,351,014	TotalAmt
Program Services	$9,351,014	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,158,500	TotalAmt
Program Services	$1,158,500	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,441	TotalAmt
Management And General	$17,441	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,536,031	TotalAmt
Program Services	$794,487	ProgramServicesAmt
Management And General	$205,094	ManagementAndGeneralAmt
Fundraising	$536,450	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$183,667	TotalAmt
Program Services	$35,216	ProgramServicesAmt
Management And General	$6,462	ManagementAndGeneralAmt
Fundraising	$141,989	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,379	TotalAmt
Program Services	$7,323	ProgramServicesAmt
Management And General	$36,826	ManagementAndGeneralAmt
Fundraising	$4,230	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,047,228	TotalAmt
Program Services	$498,450	ProgramServicesAmt
Management And General	$102,575	ManagementAndGeneralAmt
Fundraising	$446,203	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,697	TotalAmt
Program Services	$5,697	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TICKETS AND PAVERS	$678,668	$0	$0	$678,668
ENTERTAINMENT TICKETS/SUITES	$142,643	$142,643	$0	$0
EQUIPMENT RENTAL	$72,314	$48,273	$18,781	$5,260
CREDIT CARD FEES	$65,066	$0	$0	$65,066

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$308,367	TotalAmt
Program Services	-$41,932	ProgramServicesAmt
Management And General	$19,377	ManagementAndGeneralAmt
Fundraising	$330,922	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,615,015	TotalAmt
Program Services	$11,999,671	ProgramServicesAmt
Management And General	$406,556	ManagementAndGeneralAmt
Fundraising	$2,208,788	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,339	BOYAmt
EOY	$8,247	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,713,102	BOYAmt
EOY	$15,567,751	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,275,940	BOYAmt
EOY	$1,607,293	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$82,303	BOYAmt
EOY	$291,691	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,917,753	BOYAmt
EOY	$9,269,471	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,002,437	BOYAmt
EOY	$26,744,453	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,304,113	BOYAmt
EOY	$3,772,059	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,358,666	BOYAmt
EOY	$1,532,832	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,334	BOYAmt
EOY	$957,778	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,701,113	BOYAmt
EOY	$6,262,669	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,870,072	BOYAmt
EOY	$14,301,164	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,431,252	BOYAmt
EOY	$6,180,620	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,301,324	BOYAmt
EOY	$20,481,784	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,002,437	BOYAmt
EOY	$26,744,453	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$935,371	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,115,831	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,388,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,329,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,025,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,451,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,930,005	CurrentTaxYearAmt
Total	$62,125,185	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,388,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,329,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,025,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,451,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,930,005	CurrentTaxYearAmt
Total	$62,125,185	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,830,318	SubstantialContributorsTotAmt
Public Support Total170	$45,294,867	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$97,169	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$262,641	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$858,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$901,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$754,547	CurrentTaxYearAmt
Total	$2,874,177	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,976	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$174,448	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$65,173,810	TotalSupportAmt
Public Support CY170	0.69499	PublicSupportCY170Pct
Public Support PY170	0.62985	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$328,640	BeginningYearBalanceAmt
Investment Earnings Or Losses	$38,841	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,000	GrantsOrScholarshipsAmt
End Year Balance	$345,481	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$302,683	BeginningYearBalanceAmt
Investment Earnings Or Losses	$33,926	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,969	GrantsOrScholarshipsAmt
End Year Balance	$328,640	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$269,622	BeginningYearBalanceAmt
Investment Earnings Or Losses	$41,839	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,778	GrantsOrScholarshipsAmt
End Year Balance	$302,683	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$321,544	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$36,922	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,000	GrantsOrScholarshipsAmt
End Year Balance	$269,622	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$318,084	BeginningYearBalanceAmt
Investment Earnings Or Losses	$18,460	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$15,000	GrantsOrScholarshipsAmt
End Year Balance	$321,544	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,606,428	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,115,831	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,239,038	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$6,354,869	RevenueNotReportedAmt
Revenue Subtotal	$13,251,559	RevenueSubtotalAmt
Other Revenues Not Included	$428,085	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$428,085	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,679,644	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,425,968	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,239,038	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,239,038	ExpensesNotReportedAmt
Expenses Subtotal	$14,186,930	ExpensesSubtotalAmt
Other Expenses Not Included	$428,085	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$428,085	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,615,015	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	INCOME FROM THE PERMANENTLY RESTRICTED DONOR FUNDS IS RESERVED FOR THE AWARDING OF COLLEGE SCHOLARSHIPS.
PART X, LINE 2:	USTA FOUNDATION INCORPORATED is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Code and, therefore, has made no provision for income taxes in the accompanying financial statements. The Foundation has filed all applicable returns when required. For the year ended December 31, 2025, there were no interest or penalties required to be recorded or disclosed in the financial statements. In addition, the Foundation has not taken an unsubstantiated tax position that would require provision of a liability.
PART XI, LINE 4B AND PART XII, LINE 4B:	INDIRECT SPECIAL EVENT EXPENSES...........$428,085.

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd
DIANE M STONE
GRANT WRITING	false
SUSAN CLARK
GRANT WRITING	false

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$1,979,762	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,864,938	CharitableContriEvent1Amt
Gross Revenue Event1	$114,824	GrossRevenueEvent1Amt
Food And Beverage Event1	$28,780	FoodAndBeverageEvent1Amt
Event2	US OPEN PRO AM	Event2Nm
Gross Receipts Event2	$745,205	GrossReceiptsEvent2Amt
Charitable Contri Event2	$548,575	CharitableContriEvent2Amt
Gross Revenue Event2	$196,630	GrossRevenueEvent2Amt
Food And Beverage Event2	$9,182	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$278,400	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$90,000	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$90,000	CharitableContriOtherEventsAmt
Gross Receipts Total	$2,814,967	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,503,513	CharitableContributionsTotAmt
Gross Revenue Total Events	$311,454	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$37,962	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$278,400	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$316,362	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,908	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (149 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
40 LOVE FOUNDATION INC
915 W MANCHESTER BLVD STE 5-195	INGLEWOOD	CA	90301	811115103	501(C)(3)	$15,000	COMMUNITY ATHLETIC & EDUCATION
A BRIGHT FUTURE INC
901 WASHINGTON ST	DORCHESTER CENTER	MA	02124	833580557	501(C)(3)	$50,500	COMMUNITY ATHLETIC & EDUCATION
ABOVE THE NET INC
1015 UPCHURCH RD	MCDONOUGH	GA	30252	352707576	501(C)(3)	$44,000	COMMUNITY ATHLETIC & EDUCATION
ACCELERATE 4KIDS FOUNDATION
440 BURROUGHS ST STE 187	DETROIT	MI	48202	814456932	501(C)(3)	$30,000	COMMUNITY ATHLETIC & EDUCATION
ADVANTAGE CLEVELAND TENNIS AND EDUCATION
PO BOX 43063	CLEVELAND	OH	44143	271789893	501(C)(3)	$95,000	COMMUNITY ATHLETIC & EDUCATION
ADVANTAGE KIDS DBA LAKES REGION TENNIS ASSOCIATION
VILLAGE WEST TWO 36 COUNTRY CLUB RO	GILFORD	NH	03249	462774258	501(C)(3)	$24,000	COMMUNITY ATHLETIC & EDUCATION
ADVANTAGE LANCASTER
1100 E ORANGE STREET	LANCASTER	PA	17603	050527280	501(C)(3)	$25,000	COMMUNITY ATHLETIC & EDUCATION
AMIGOS THE RICHMOND LATINO CENTER INC
801 NATIONAL RD W	RICHMOND	IN	47374	800636080	501(C)(3)	$25,000	COMMUNITY ATHLETIC & EDUCATION
A'S & ACES
1036 ARABELLA STREET	NEW ORLEANS	LA	70115	261905295	501(C)(3)	$31,250	COMMUNITY ATHLETIC & EDUCATION
ASOCIACION DE TENIS DE PUERTO RICO
PO BOX 190607	SAN JUAN	PR	00919	660360906		$6,600	COMMUNITY ATHLETIC & EDUCATION
ASPIRATION CONCEPTS SPORTS & EDUCATION INC
894 OTSEGO RD	WEST HEMPSTEAD	NY	11552	842766316	501(C)(3)	$7,000	COMMUNITY ATHLETIC & EDUCATION
ATHLETES YOUTH SUCCESS INSTITUTE
3032 LANDRUM DR	ATLANTA	GA	30311	821488454	501(C)(3)	$27,500	COMMUNITY ATHLETIC & EDUCATION
ATLANTA COMMUNITY TENNIS FOUNDATION INC
6075 THE CORNERS PARKWAY	PEACHTREE CORNERS	GA	30092	043750678	501(C)(3)	$92,500	COMMUNITY ATHLETIC & EDUCATION
BIRMINGHAM AREA TENNIS ASSOCIATION
PO BOX 131114	BIRMINGHAM	AL	35213	631241128	501(C)(3)	$30,000	COMMUNITY ATHLETIC & EDUCATION
BLACK WOMEN IN SPORTS FNDTN
712 N 23RD STREET	PHILADELPHIA	PA	19130	232727877	501(C)(3)	$42,000	COMMUNITY ATHLETIC & EDUCATION
BLUE SKY TENNIS
1315 MORNINGSIDE DR	ANN ARBOR	MI	48103	994193118	501(C)(3)	$24,000	COMMUNITY ATHLETIC & EDUCATION
BORDER YOUTH TENNIS EXCHANGE INC
1171 W TARGET RANGE RD	NOGALES	AZ	85621	821211390	501(C)(3)	$40,000	COMMUNITY ATHLETIC & EDUCATION
BOUNCE BIG FOUNDATION
1651 S BUFFALO DR	LAS VEGAS	NV	89117	921659997	501(C)(3)	$10,000	COMMUNITY ATHLETIC & EDUCATION
BOYS & GIRLS CLUB OF CENTRAL ARKANSAS
1400 W MARKHAM ST	LITTLE ROCK	AR	72201	208095568	501(C)(3)	$20,000	COMMUNITY ATHLETIC & EDUCATION
BREAKPOINT TENNIS AND LIFE SKILLS ACADEMY
7700 FORSYTH BLVD	ST LOUIS	MO	63105	931635198	501(C)(3)	$54,100	COMMUNITY ATHLETIC & EDUCATION
BROOKLYN YOUTH TENNS ASSOCIATION INC
185 HALL ST	BROOKLYN	NY	11205	061229839	501(C)(3)	$26,000	COMMUNITY ATHLETIC & EDUCATION
BUDDY UP TENNIS INC
3989 FARBER COURT	NEW ALBANY	OH	43054	270789426	501(C)(3)	$40,000	COMMUNITY ATHLETIC & EDUCATION
CAPE MAY TENNIS CLUB FOUNDATION INC
1020 WASHINGTON ST	CAPE MAY	NJ	08204	471206590	501 (C)(3)	$33,000	COMMUNITY ATHLETIC & EDUCATION
CAPITAL REGION YOUTH TENNIS FD
785 WASHINGTON AVE	ALBANY	NY	12206	141733312	501(C)(3)	$73,750	COMMUNITY ATHLETIC & EDUCATION
CENTRAL ILLINOIS TENNIS ASSOC
600 S GRAND AVE W	SPRINGFIELD	IL	62704	473290299	501(C)(3)	$21,550	COMMUNITY ATHLETIC & EDUCATION
CHATTANOOGA NATIONAL JUNIOR TENNIS AND LEARNING
1002 NORTHERN AVE	SIGNAL MOUNTAIN	TN	37377	920880989	501(C)(3)	$22,000	COMMUNITY ATHLETIC & EDUCATION
CITY PARKS FOUNDATION INC
830 FIFTH AVENUE	NEW YORK	NY	100657001	133561657	501(C)(3)	$28,000	COMMUNITY ATHLETIC & EDUCATION
COMMUNITY LITERACY EVENTS INC
1817 STOCKHOLM ST 1R	RIDGEWOOD	NY	11385	883957178	501(C)(3)	$53,489	COMMUNITY ATHLETIC & EDUCATION
CORTA
PO BOX 8236	COLUMBUS	GA	31908	586043414	501(C)(3)	$73,050	COMMUNITY ATHLETIC & EDUCATION
DALLAS TENNIS ASSOCIATION
13747 MONTFORT DR SUITE 110	DALLAS	TX	75240	756020581	501(C)(3)	$134,255	COMMUNITY ATHLETIC & EDUCATION
DANBURY GRASSROOTS TENNIS INC
PO BOX 2912	DANBURY	CT	06813	204929313	501(C)(3)	$27,000	COMMUNITY ATHLETIC & EDUCATION
DD & J JUNIOR TENNIS FOUNDATION
8016 LOCH LANE	COLUMBIA	SC	29223	571031121	501(C)(3)	$30,000	COMMUNITY ATHLETIC & EDUCATION
DELRAY BEACH YOUTH TENNIS FOUNDATION
11714 DUNES RD	BOYNTON BEACH	FL	33436	475161144	501(C)(3)	$10,000	COMMUNITY ATHLETIC & EDUCATION
DENNIS TENNIS SERVING LOVE INC
3175 PIGEON PLUM DR	LAUDERDALE LAKES	FL	33311	882498865	501(C)(3)	$42,000	COMMUNITY ATHLETIC & EDUCATION
DENVER TENNIS PARK INC
1560 S FRANKLIN ST	DENVER	CO	80210	820620668	501(C)(3)	$63,000	COMMUNITY ATHLETIC & EDUCATION
DIRECTED INITIATIVES FOR YOUTH INC
4949 BULLARD AVE SUITE A	NEW ORLEANS	LA	70128	264459825	501(C)(3)	$40,000	COMMUNITY ATHLETIC & EDUCATION
EAST PALO ALTO TENNIS & TUTORING
PO BOX 60597	PALO ALTO	CA	94306	263316879	501(C)(3)	$292,500	COMMUNITY ATHLETIC & EDUCATION
EAST ST LOUIS COMMUNITY TENNIS ASSOCIATION
331 W THORNTON AVE	SAINT LOUIS	MO	631191444	830516694	501(C)(3)	$39,000	COMMUNITY ATHLETIC & EDUCATION
EASTERN COLORADO TENNIS ASSOCIATION
52583 COUNTRY RD 107	GROVER	CO	80729	872370993	501(C)(3)	$17,000	COMMUNITY ATHLETIC & EDUCATION
EDMONDS TENNIS & EDUCATION FOUNDATION
127 WILLOW CREEK RUN	HENDERSON	NC	27537	830866716	501(C)(3)	$27,000	COMMUNITY ATHLETIC & EDUCATION
ESSEX GRASSROOTS TENNIS & EDUCATION INC
17 WESTOVER AVE	CALDWELL	NJ	07006	814507628	501(C)(3)	$44,400	COMMUNITY ATHLETIC & EDUCATION
EVANSVILLE AREA TENNIS PATRONS
5428 DAVIS LANT DRIVE	EVANSVILLE	IN	47715	351385692	501(C)(3)	$38,500	COMMUNITY ATHLETIC & EDUCATION
FAMILY BIZ BUILDER
1221 BONDS RD	TUNICA	MS	38676	471483063	501(C)(3)	$57,600	COMMUNITY ATHLETIC & EDUCATION
FAST CTA DBA CINCINNATI TENNIS FOUNDATION
3280 HARDISTY AVE	CINCINNATI	OH	45208	473682420	501(C)(3)	$92,225	COMMUNITY ATHLETIC & EDUCATION
FIRST SERVE BRIDGEPORT INC
PO BOX 185574	HAMDEN	CT	06518	453867870	501(C)(3)	$26,650	COMMUNITY ATHLETIC & EDUCATION
FIRST SERVE MIAMI INC
12231 SW 129 COURT	MIAMI	FL	33186	591603794	501(C)(3)	$64,000	COMMUNITY ATHLETIC & EDUCATION
FIRST SERVE OKC FOUNDATION
3400 N PORTLAND AVE	OKLAHOMA CITY	OK	73112	463499004	501(C)(3)	$102,970	COMMUNITY ATHLETIC & EDUCATION
FIRST SERVE TULSA FOUNDATION
5302 S HUDSON AVE	TULSA	OK	74135	844327796	501(C)(3)	$27,270	COMMUNITY ATHLETIC & EDUCATION
FIRST SERVE-NEW MEXICO INC
PO BOX 6476	SANTE FE	NM	875026476	270044395	501(C)(3)	$88,000	COMMUNITY ATHLETIC & EDUCATION
FLORENCE TENNIS ASSOCIATION
PO BOX 12180	FLORENCE	SC	29505	582339034	501(C)(3)	$20,000	COMMUNITY ATHLETIC & EDUCATION
FLYWHEEL SPORTS BASED YOUTH DEVELOPMENT
519 LYNDAL ST	NEW CASTLE	PA	16101	464435413	501(C)(3)	$54,000	COMMUNITY ATHLETIC & EDUCATION
FOUR ACES RACQUET CLUB INC
18 BONDA DRIVE	GREENVILLE	MS	38701	352368234	501(C)(3)	$13,700	COMMUNITY ATHLETIC & EDUCATION
FRED WELLS TENNIS & EDUCATION CENTER INC
100 FEDERAL DRIVE	ST PAUL	MN	55111	411965977	501(C)(3)	$42,000	COMMUNITY ATHLETIC & EDUCATION
FRIENDS OF BATTLEFIELD PARK FOUNDATION INC
PO BOX 13795	JACKSON	MS	39236	871532483	501(C)(3)	$84,620	COMMUNITY ATHLETIC & EDUCATION
FRIENDS OF PATTERSON PARK INC
27 S PATTERSON PARK AVE	BALTIMORE	MD	21231	522094989	501(C)(3)	$7,000	COMMUNITY ATHLETIC & EDUCATION
FRIENDS OF WOODS TENNIS INC DBA-WOODS TENNIS CENT
401 SOUTH 33RD ST	LINCOLN	NE	68510	264037198	501(C)(3)	$25,000	COMMUNITY ATHLETIC & EDUCATION
GAINESVILLE AREA COMMUNITY
PO BOX 357492	GAINESVILLE	FL	32635	542158508	501(C)(3)	$45,000	COMMUNITY ATHLETIC & EDUCATION
GENESIS FOUNDATION FOR FITNESS & TENNIS
6100 E CENTRAL	WICHITA	KS	67208	208142038	501(C)(3)	$15,000	COMMUNITY ATHLETIC & EDUCATION
GET A GRIP TENNIS ASSOCIATION INC
5793 SHADOW ROCK DR	LITHONIA	GA	30058	882520894	501(C)(3)	$6,950	COMMUNITY ATHLETIC & EDUCATION
GRASSROOTS JUNIOR TENNIS INC
3100 SUNFLOWER CIRCLE W	PALM SPRINGS	CA	92262	421674300	501(C)(3)	$10,000	COMMUNITY ATHLETIC & EDUCATION
GREATER NEWARK TENNIS & EDUCATION
1 CARLA COURT	MORRISTOWN	NJ	07960	834810511	501(C)(3)	$32,000	COMMUNITY ATHLETIC & EDUCATION
GREATER POTTSTOWN TENNIS AND ASSOCIATION
724 N ADAMS ST	POTTSTOWN	PA	19464	455378964	501(C)(3)	$37,000	COMMUNITY ATHLETIC & EDUCATION
GTP FOUNDATION
3802 JAYCEE PARK DR	GREENSBORO	NC	27455	562040723	501(C)(3)	$69,470	COMMUNITY ATHLETIC & EDUCATION
HARLEM JUNIOR TENNIS AND EDUCATION
40 WEST 143RD STREET	NEW YORK	NY	10037	133076419	501(C)(3)	$145,675	COMMUNITY ATHLETIC & EDUCATION
HOUSTON TENNIS ASSOCIATION INC
3535 BRIARPARK DRIVE SUITE 250	HOUSTON	TX	770425245	746061090	501(C)(3)	$101,400	COMMUNITY ATHLETIC & EDUCATION
INDIANAPOLIS TENNIS AND EDUCATION FOUNDATION INC
PO BOX 40534	INDIANAPOLIS	IN	46240	237361641	501(C)(3)	$6,000	COMMUNITY ATHLETIC & EDUCATION
INNERCITY TENNIS FOUNDATION
4005 NICOLLET AVENUE SOUTH	MINNEAPOLIS	MN	55409	416038537	501(C)(3)	$145,750	COMMUNITY ATHLETIC & EDUCATION
INTERNTL TENNIS HALL OF FAME
194 BELLEVUE AVE	NEWPORT	RI	02840	136144356	501(C)(3)	$60,000	COMMUNITY ATHLETIC & EDUCATION
JOHNNY MAC TENNIS PROJECT
C/O SPORTIME RANDALLS ISLAND ONE R	RANDALLS ISLAND	NY	10035	371625465	501(C)(3)	$79,100	COMMUNITY ATHLETIC & EDUCATION
JUNIOR TENNIS CHAMPIONS CENTER
5200 CAMPUS DRIVE	COLLEGE PARK	MD	20740	522114223	501(C)(3)	$334,340	COMMUNITY ATHLETIC & EDUCATION
KERN COMMUNITY TENNIS ASSOCIATION
PO BOX 11915	BAKERSFIELD	CA	93389	952418773	501(C)(3)	$20,000	COMMUNITY ATHLETIC & EDUCATION
KIMBERLY PARK TENNIS ASSOCIATION
5752 WINDWORTH DR	WINSTON SALEM	NC	27106	842018333	501(C)(3)	$26,350	COMMUNITY ATHLETIC & EDUCATION
LEAD INC
1266 WEST PACES FERRY RD SUITE 429	ATLANTA	GA	30327	061820196	501(C)(3)	$30,000	COMMUNITY ATHLETIC & EDUCATION
LEGACY YOUTH TENNIS AND EDUCATION
4842 RIDGE AVENUE	PHILAPELPHIA	PA	19129	231747032	501(C)(3)	$125,950	COMMUNITY ATHLETIC & EDUCATION
LIFE ACADEMY INC
6520 RICHIES WAY	APOLLO BEACH	FL	33572	832826473	501(C)(3)	$24,000	COMMUNITY ATHLETIC & EDUCATION
LOVE & LOVE TENNIS FOUNDATION INC
810 SNOW CREEK CANYON	PALM DESERT	CA	92211	475128532	501(C)(3)	$30,000	COMMUNITY ATHLETIC & EDUCATION
LOVE SERVING AUTISM INC
11231 US HWY 1 158	NORTH PALM BEACH	FL	33408	813503417	501(C)(3)	$56,000	COMMUNITY ATHLETIC & EDUCATION
LOVE TO SERVE INC
3400 WEST 111TH STREET	CHICAGO	IL	60655	363846086	501(C)(3)	$53,800	COMMUNITY ATHLETIC & EDUCATION
LUIS M OLIVENCIA MERCADO
U23 CALLE 1 COLINAS VERDES	SAN SEBASTIAN	PR	00685	660800534		$80,451	COMMUNITY ATHLETIC & EDUCATION
LULU'S PLACE INC
12680 HIGH BLUFF DRIVE STE 400	SAN DIEGO	CA	92130	834368221	501(C)(3)	$1,000,000	COMMUNITY ATHLETIC & EDUCATION
MACH ACADEMY INC
1850 CHESTER AVENUE	AUGUSTA	GA	30906	582013645	501(C)(3)	$100,490	COMMUNITY ATHLETIC & EDUCATION
MACON AREA TENNIS ASSOCIATION INC
3280 N INGLE PLACE	MACON	GA	31210	582594123	501(C)(3)	$15,050	COMMUNITY ATHLETIC & EDUCATION
MALIVAI WASHINGTON KIDS FOUND INC
1055 WEST 6TH ST	JACKSONVILLE	FL	32209	593559150	501(C)(3)	$155,000	COMMUNITY ATHLETIC & EDUCATION
MARCY TENNIS CLUB INC
1 DOCK 72 WAY 7TH FLOOR	BROOKLYN	NY	11205	273170420	501(C)(3)	$75,000	COMMUNITY ATHLETIC & EDUCATION
MARTY HENNESSY INSPIRING CHILDREN FOUNDATION
1801 N MARTIN L KING BLVD	LAS VEGAS	NV	89127	201638145	501(C)(3)	$255,100	COMMUNITY ATHLETIC & EDUCATION
METROPOLITAN TENNIS AND EDUCATION GROUP
13842 OUTLET DR A235	SILVER SPRINGS	MD	20904	461950434	501(C)(3)	$27,500	COMMUNITY ATHLETIC & EDUCATION
MILWAUKEE TENNIS AND EDUCATION
3000 N SHERMAN BLVD	MILWAUKEE	WI	53210	391317061	501(C)(3)	$62,400	COMMUNITY ATHLETIC & EDUCATION
MOTOR CITY TENNIS CLUB
PO BOX 21890	DETROIT	MI	48221	383135342	501(C)(3)	$13,500	COMMUNITY ATHLETIC & EDUCATION
NASSAU COUNTY POLICE ACTIVITY LEAGUE INC
167 SOUTH BROADWAY	HICKSVILLE	NY	11801	116002869	501(C)(3)	$20,000	COMMUNITY ATHLETIC & EDUCATION
NATIONAL JUNIOR TENNIS &
1310 E 96TH ST	INDIANAPOLIS	IN	46240	310892167	501(C)(3)	$30,000	COMMUNITY ATHLETIC & EDUCATION
NEHEMIAH GATEWAY COMMUNITY
215 W 23RD ST	WILMINGTON	DE	19802	522238147	501(C)(3)	$20,200	COMMUNITY ATHLETIC & EDUCATION
NEW HAVEN YOUTH TENNIS INC
PO Box 2928	NEW HAVEN	CT	06515	270772846	501(C)(3)	$211,090	COMMUNITY ATHLETIC & EDUCATION
NJTL OF BENNINGTON VT INC
200 LOVERS LANE	BENNINGTON	VT	05201	813129525	501(C)(3)	$57,000	COMMUNITY ATHLETIC & EDUCATION
NJTL OF TRENTON
949 W STATE STREET	TRENTON	NJ	08618	521260470	501(C)(3)	$174,072	COMMUNITY ATHLETIC & EDUCATION
NORWALK GRASSROOTS TENNIS INC
11 INGALLS AVENUE	NORWALK	CT	06854	061570097	501(C)(3)	$88,000	COMMUNITY ATHLETIC & EDUCATION
NYJTL
36-36 33RD STREET STE 504	LONG ISLAND CITY	NY	11106	237442256	501(C)(3)	$249,700	COMMUNITY ATHLETIC & EDUCATION
OPPORTUNITY TENNIS ACADEMY
5903 CARY DRIVE	YPSILANTI	MI	48197	834326611	501(C)(3)	$27,000	COMMUNITY ATHLETIC & EDUCATION
ORANGE COUNTY ACES INC
310 CHANDLER LN	MONTGOMERY	NY	12549	852525473	501(C)(3)	$21,400	COMMUNITY ATHLETIC & EDUCATION
PASADENA TENNIS ASSOCIATION INC
PO BOX 50609	PASADENA	CA	91115	954637372	501(C)(3)	$50,660	COMMUNITY ATHLETIC & EDUCATION
PATHWAY TENNIS FOUNDATION INC
706 WOODWARD AVE 2L	RIDGEWOOD	NY	11385	874136481	501(C)(3)	$9,165	COMMUNITY ATHLETIC & EDUCATION
PAT'S TENNIS ACES FOUNDATION
23 MCALLISTER PLACE	GREENSBORO	NC	27455	863017079	501(C)(3)	$20,525	COMMUNITY ATHLETIC & EDUCATION
PETE BROWN JR TENNIS PROGRAM
PO BOX 8114	LOS ANGELES	CA	90008	800800003	501(C)(3)	$67,390	COMMUNITY ATHLETIC & EDUCATION
PHOENIX AFTER SCHOOL SPORTS
15083 N 91ST WAY	SCOTTSDALE	AZ	85260	030481636	501(C)(3)	$51,900	COMMUNITY ATHLETIC & EDUCATION
PORTLAND TENNIS & EDUCATION
7519 N BURLINGTON AVE	PORTLAND	OR	97203	931256066	501(C)(3)	$105,030	COMMUNITY ATHLETIC & EDUCATION
PRINCE GEORGE'S TENNIS & EDUCATION FOUNDATION
727 HAACK PLACE	UPPER MARLBORO	MD	20774	521867742	501(C)(3)	$10,000	COMMUNITY ATHLETIC & EDUCATION
RALEIGH TENNIS ASSOCIATION
6325 FALLS OF NEUSE RD SUITE 35-240	RALEIGH	NC	27615	202930399	501(C)(3)	$18,000	COMMUNITY ATHLETIC & EDUCATION
READING RECREATION COMMISSION
320 SOUTH 3RD ST	READING	PA	19602	383860043	501(C)(3)	$20,000	COMMUNITY ATHLETIC & EDUCATION
RODNEY STREET TENNIS &
504 SOUTH CLAYTON STREET	WILMINGTON	DE	19805	010652445	501(C)(3)	$42,000	COMMUNITY ATHLETIC & EDUCATION
SACHA VAN DER MOST VAN SPIJK
10544 DOWNEY AVE 6	DOWNEY	CA	90241	300948940	501(C)(3)	$24,000	COMMUNITY ATHLETIC & EDUCATION
SAN ANTONIO TENNIS ASSOCIATION
1503 SAN PEDRO AVE	SAN ANTONIO	TX	78212	384014370	501(C)(3)	$30,000	COMMUNITY ATHLETIC & EDUCATION
SARAH VANDE BERG TENNIS FOUNDATION INC
5138 21ST STREET	ZEPHYRHILLS	FL	33542	830784419	501(C)(3)	$50,000	COMMUNITY ATHLETIC & EDUCATION
SEATTLE TENNIS AND EDUCATION FOUNDATION
PO BOX 15402	SEATTLE	WA	98115	823479495	501(C)(3)	$45,000	COMMUNITY ATHLETIC & EDUCATION
SERVE THE FUTURE AZ
1139 E PASEO WAY	PHOENIX	AZ	85042	881691936	501(C)(3)	$34,000	COMMUNITY ATHLETIC & EDUCATION
SERVING UP HOPE
380 FORSYTH STREET	BOCA RATON	FL	33487	842646986	501(C)(3)	$48,000	COMMUNITY ATHLETIC & EDUCATION
SIDNEY NEWCOMB
9850 HERON POINTE DR	ORLANDO	FL	32832	993783012	501(C)(3)	$21,250	COMMUNITY ATHLETIC & EDUCATION
SIERRA JUNIOR TENNIS ASSOCIATION
PO BOX 6928	RENO	NV	89513	050538007	501(C)(3)	$16,000	COMMUNITY ATHLETIC & EDUCATION
SLOANE STEPHENS FOUNDATION
1065 SW 8TH ST SUITE 5467	MIAMI	FL	33130	364760242	501(C)(3)	$142,500	COMMUNITY ATHLETIC & EDUCATION
SOUTH ATLANTA CTA
6320 COLONIAL VIEW	FAIRBURN	GA	30213	581885686	501(C)(3)	$104,490	COMMUNITY ATHLETIC & EDUCATION
SPORTSMEN'S TENNIS ENRICHMENT CENTER
950 BLUE HILL AVENUE	DORCHESTER	MA	02124	237037183	501(C)(3)	$90,000	COMMUNITY ATHLETIC & EDUCATION
SPRING BRANCH TENNIS ASSOCIATION
PO BOX 445	SPRING BRANCH	TX	78070	261421941	501(C)(3)	$25,300	COMMUNITY ATHLETIC & EDUCATION
SPRINGS TENNIS NON-PROFIT CORP
417 E KLOWA ST UNIT 1104	COLORADO SPRINGS	CO	80903	842280969	501(C)(3)	$17,000	COMMUNITY ATHLETIC & EDUCATION
ST PAUL URBAN TENNIS PROGRAM
1675 5TH STREET E	SAINT PAUL	MN	55106	411725010	501(C)(3)	$70,000	COMMUNITY ATHLETIC & EDUCATION
STEAMBOAT TENNIS ASSOCIATION
PO BOX 770533	STEAMBOAT SPRINGS	CO	80477	364627623	501(C)(3)	$25,090	COMMUNITY ATHLETIC & EDUCATION
TEACHING REACHING INSPIRING NURTURING IGNITING TOD
3309 GANNET LANE	MIDLOTHIAN	VA	23112	822376250	501(C)(3)	$21,000	COMMUNITY ATHLETIC & EDUCATION
TEENS RISE FOUNDATION
7514 GIRARD AVE 1163	LA JOLLA	CA	92037	834253684	501(C)(3)	$62,250	COMMUNITY ATHLETIC & EDUCATION
TENACITY INC
38 EVERETT STREET	BOSTON	MA	02134	043452763	501(C)(3)	$85,000	COMMUNITY ATHLETIC & EDUCATION
TENNIS ALLIANCE OF ANNE ARUNDEL COUNTY INC
PO BOX 6297	ANNAPOLIS	MD	21401	464159121	501(C)(3)	$19,000	COMMUNITY ATHLETIC & EDUCATION
TENNIS AND TUTORING PROGRAM
951 E BERNAY CIRCLE	SANDY	UT	84094	301199289	501(C)(3)	$15,000	COMMUNITY ATHLETIC & EDUCATION
TENNIS CENTRAL
2471 CREEK VIEW DR	LANCASTER	PA	17602	232223007	501(C)(3)	$79,815	COMMUNITY ATHLETIC & EDUCATION
TENNIS MEMPHIS INC
4145 SOUTHERN AVE	MEMPHIS	TN	38117	522362589	501(C)(3)	$170,950	COMMUNITY ATHLETIC & EDUCATION
TENNIS SUCCESS INC
PO BOX 71647	CORPUS CHRISTI	TX	78467	061725402	501(C)(3)	$66,000	COMMUNITY ATHLETIC & EDUCATION
THE ACTIVE CHILDREN EXCEL PROJECT INC
PO BOX 304	WESTMONT	IL	60559	371710751	501(C)(3)	$77,500	COMMUNITY ATHLETIC & EDUCATION
THIRD SERVE INC
1747 WATERBROOK DR	CHARLESTON	SC	29414	863833985	501(C)(3)	$20,000	COMMUNITY ATHLETIC & EDUCATION
THRIVE THROUGH TENNIS FOUNDATION
1 EAGLE VALLEY COURT	BROADVIEW	OH	44147	854083720	501(C)(3)	$7,000	COMMUNITY ATHLETIC & EDUCATION
TODD MARTIN DEVELOPMENT FUND
1220 W KALAMAZOO ST	LANSING	MI	48915	810583592	501(C)(3)	$66,000	COMMUNITY ATHLETIC & EDUCATION
TOP PERFORMANCE TENNIS ACADEMY
625 SAVANNAH VIEW WAY	CHESTERFIELD	MO	63017	881441258	501(C)(3)	$65,950	COMMUNITY ATHLETIC & EDUCATION
UNITED TENNIS ORGANIZATION
2633 KINMERE DR	GASTONIA	NC	28056	862323151	501(C)(3)	$35,000	COMMUNITY ATHLETIC & EDUCATION
UNIVERSITY OF NOTRE DAME DU LAC
724 GRACE HALL CONTROLLERS OFFICE	NOTRE DAME	IN	46556	350868188	501(C)(3)	$54,000	COMMUNITY ATHLETIC & EDUCATION
URBAN RACQUET SPORTS FOUNDATION
300 GOLFVIEW DR	SAGINAW	MI	48638	204936131	501(C)(3)	$18,000	COMMUNITY ATHLETIC & EDUCATION
USTA PLAYER DEVELOPMENT INC
2500 WESTCHESTER AVE SUITE 411	PURCHASE	NY	105772587	271368195	501(C)(3)	$130,000	COMMUNITY ATHLETIC & EDUCATION
VINEYARD YOUTH TENNIS INC
PO BOX 72	OAK BLUFFS	MA	02557	043434874	501(C)(3)	$10,000	COMMUNITY ATHLETIC & EDUCATION
WASHINGTON TENNIS & EDUCATION FOUNDATION
5220 16th STREET NW	WASHINGTON	DC	20011	526046504	501(C)(3)	$75,090	COMMUNITY ATHLETIC & EDUCATION
WEST MICHIGAN TENNIS INC
4250 SPARTAN INDUSTRIAL DR	GRANDVILLE	MI	49418	811036416	501(C)(3)	$25,000	COMMUNITY ATHLETIC & EDUCATION
WOODCRAFT RANGERS
340 EAST 2ND STREET SUITE 200	LOS ANGELES	CA	90012	951729319	501(C)(3)	$50,000	COMMUNITY ATHLETIC & EDUCATION
YMCA OF GREATER ROCHESTER
444 EAST MAIN STREET	ROCHESTER	NY	14604	160743242	501(C)(3)	$22,000	COMMUNITY ATHLETIC & EDUCATION
YOUTH DEVELOPMENT ASSOCIATION INC
118 LEGACY COVE DRIVE	MADISON	AL	35756	631073577	501(C)(3)	$24,000	COMMUNITY ATHLETIC & EDUCATION
YOUTH TENNIS ADVANTAGE
PO BOX 330458	SAN FRANCISCO	CA	94133	942293585	501(C)(3)	$117,284	COMMUNITY ATHLETIC & EDUCATION
YOUTH TENNIS LOS ANGELES INC
7807 CROYDON AVE	LOS ANGELES	CA	90045	884253583	501(C)(3)	$43,296	COMMUNITY ATHLETIC & EDUCATION
YOUTH TENNIS SAN DIEGO
4490 W POINT LOMA BLVD	SAN DIEGO	CA	92107	956095644	501(C)(3)	$65,700	COMMUNITY ATHLETIC & EDUCATION

Field	Value	IRS element (for citing)
Total501c3 Org	147	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
College Education	13	$655,000
Nora McNeely Hurley Leadership	5	$100,000
Donnelly Scholarship	11	$88,500
Dwight F. Davis Memorial	2	$80,000
Dwight Mosley Scholarship	2	$80,000
Rosalind P. Walter Scholarship	2	$80,000
Eve Kraft Scholarship	3	$60,000
Marian Wood Baird Scholarship	1	$15,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHOLARSHIP RECIPIENTS ARE REQUIRED TO ANNUALLY SUBMIT A COPY OF THEIR TRANSCRIPTS, INDICATING THAT THEY ARE IN GOOD STANDING. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT DETAILED FINAL REPORTS DESCRIBING THE PROGRESS OF THEIR PROPOSED GOALS. WHEN POSSIBLE, A REPRESENTATIVE OF THE USTA FOUNDATION OR RESPECTIVE USTA SECTION MONITORS AND/OR VISITS THE FUNDED ORGANIZATION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	GINNY EHRLICH	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$0	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$332,537	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$128,750	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$2,722	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$23,437	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$16,233	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$0	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$503,679	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A:

IN ACCORDANCE WITH THE TRAVEL POLICY, EMPLOYEES ARE ENTITLED TO PREMIUM OR BUSINESS CLASS AIRFARES, DEPENDING ON POSITION, FOR FLIGHTS GREATER THAN FIVE HOURS. IN THE EVENT BUSINESS CLASS AIRFARE IS NOT AVAILABLE, THE ABOVE INDIVIDUALS ARE ENTITLED TO FIRST CLASS UNDER THE ASSOCIATION'S ACCOUNTABLE EXPENSE REIMBURSEMENT PLAN.

PART I, LINE 3:

THE UNITED STATES TENNIS ASSOCIATION ("USTA"), A 501(C)(6) AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. USTA HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	US OPEN TICKETS	2	$113,350	prevail. mkt. price
Yes (X)	healthcare products	1	$20,000	prevail. mkt. price
Yes (X)	Miami Open Tickets	1	$4,993	prevail. mkt. price
Yes (X)	Indian Wells Tickets	1	$4,300	prevail. mkt. price

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINES 6, 7A AND 7B:	THE UNITED STATES TENNIS ASSOCIATION ("USTA") IS THE SOLE MEMBER OF USTA FOUNDATION AND IS AUTHORIZED TO ELECT UP TO 20% OF THE TOTAL NUMBER OF DIRECTORS OF USTA FOUNDATION. PURSUANT TO THE BYLAWS OF USTA FOUNDATION, THE SOLE MEMBER HAS THE RIGHT TO REMOVE DIRECTORS WITH OR WITHOUT CAUSE, TO FILL VACANCIES IN THE BOARD OF DIRECTORS, AND TO AMEND THE CERTIFICATE OF INCORPORATION AND THE BYLAWS OF USTA FOUNDATION. IN ADDITION, THE SOLE MEMBER HAS THE RIGHT TO APPROVE OR RATIFY CERTAIN DECISIONS OF THE BOARD OF DIRECTORS OF USTA FOUNDATION (SUCH AS THE DECISION TO MERGE OR DISSOLVE) PURSUANT TO THE NEW YORK NOT-FOR-PROFIT CORPORATION LAW.
FORM 990, PART VI, SECTION B, LINE 11B:	FORM 990 WAS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCIAL DEPARTMENT. THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT. AFTER REVIEW, THE FORM 990 IS PRESENTED TO AND REVIEWED BY THE AUDIT COMMITTEE. THE FORM 990 IS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C:	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES PRIOR TO APPOINTMENT OR EMPLOYMENT AND ANNUALLY THEREAFTER ALONG WITH A QUESTIONNAIRE THAT IS COMPLETED BY ALL OFFICERS AND DIRECTORS IN WHICH THEY ARE ASKED SPECIFIC QUESTIONS AND DISCLOSE INFORMATION REGARDING ACTUAL OR POTENTIAL CONFLICTS BETWEEN USTA FOUNDATION AND THEMSELVES OR CERTAIN RELATED PARTIES (AS DEFINED IN THE INSTRUCTIONS TO THE FORM 990). THESE QUESTIONNAIRES ARE COLLECTED AND REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE POLICY ITSELF ALSO REQUIRES ANY DIRECTOR OR OFFICER TO PROMPTLY DISCLOSE ANY CONFLICT. INTERESTED DIRECTORS AND OFFICERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DECISION ON MATTERS IN WHICH THEY HAVE AN INTEREST, AND SUCH RECUSAL IS NOTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B:	USTA FOUNDATION, INC. DOES NOT COMPENSATE ITS EXECUTIVE DIRECTOR NOR ANY OF ITS OFFICERS. HOWEVER, IF IT WERE TO COMPENSATE ITS EXECUTIVE DIRECTOR OR ANY OFFICERS IT WOULD PUT INTO PLACE A PROCESS FOR DETERMINING COMPENSATION THAT WOULD INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FOR RELATED ENTITY DISCLOSURES REFER TO THE RELATED ENTITY 990 FOR A DESCRIPTION OF THE COMPENSATION REVIEW.
FORM 990, PART VI, SECTION C, LINE 19:	THE PUBLIC CAN OBTAIN THE ORGANIZATION'S FORM 990 AND ITS AUDITED FINANCIAL STATEMENTS ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. IN ADDITION, THE BYLAWS, CONFLICT OF INTEREST POLICY AND RETENTION POLICIES ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
FORM 990, PART VII, SECTION A:	GINNY EHRLICH, EXECUTIVE DIRECTOR, WAS PAID EXCLUSIVELY BY THE USTA, A RELATED 501(C)(6) ORGANIZATION. HER W-2 WAS ISSUED BY THE USTA.
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1536031

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
UNITED STATES TENNIS ASSOCIATION INC
2500 Westchester Avenue 411	PURCHASE	NY	10577	135459420	TENNIS	NY	501(C)(6)	N/A	NA	false
USTA NATIONAL TENNIS CENTER INC
2500 Westchester Avenue 411	PURCHASE	NY	10577	132946690	TENNIS PARK	NY	501(C)(3)	10	USTA	false
USTA PLAYER DEVELOPMENT INC
2500 Westchester Avenue 411	PURCHASE	NY	10577	271368195	TENNIS	NY	501(C)(3)	12A	USTA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UNITED STATES TENNIS ASSOCIATION INC
N	$509,126	FMV
UNITED STATES TENNIS ASSOCIATION INC
O	$4,729,912	FMV
UNITED STATES TENNIS ASSOCIATION INC
P	$1,651,747	CASH
USTA PLAYER DEVELOPMENT INC
B	$130,000	CASH