USTA FOUNDATION INCORPORATED: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- USTA FOUNDATION INCORPORATED (EIN 13-3782331)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-21
- IRS object ID
- 202341729349300709
- Schema version
- 2022v5.0
- 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 | 2023-06-21T09:09:34-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | ANDREA HIRSCH | PersonNm |
| Person Title | COO & GENERAL COUNS. | PersonTitleTxt |
| Phone | 9146967000 | PhoneNum |
| Signature | 2023-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | HIRSCH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $13,961,014 | 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 | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,388,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,329,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,169 | PYInvestmentIncomeAmt |
| CY Investment Income | $263,278 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,976 | PYOtherRevenueAmt |
| CY Other Revenue | $110,120 | CYOtherRevenueAmt |
| PY Total Revenue | $14,501,704 | PYTotalRevenueAmt |
| CY Total Revenue | $13,702,809 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,402,046 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,361,664 | 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 | $28,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $47,975 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,856,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,490,399 | PYOtherExpensesAmt |
| CY Other Expenses | $3,799,392 | CYOtherExpensesAmt |
| PY Total Expenses | $6,920,445 | PYTotalExpensesAmt |
| CY Total Expenses | $9,209,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,581,259 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,493,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,092,938 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,024,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,818,259 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,168,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,274,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,856,501 | 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 | $6,701,220 | ExpenseAmt |
| Grant | $4,999,164 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE USTA FOUNDATION PROVIDES PROGRAM AND OPERATIONAL SUPPORT GRANTS TO SUPPORT THE IMPLEMENTATION OF QUALIFIED EDUCATIONAL CURRICULA AND IMPROVED TENNIS DELIVERY. PREFERENCE IS GIVEN TO NJTL CHAPTERS, SERVING UNDER-RESOURCED DEMOGRAPHICS. IN 2022, A TOTAL OF $4,999,164 WAS GRANTED TO 192 ORGANIZATIONS. HIGHLIGHTS OF THE PROGRAMS THAT WERE FUNDED INCLUDE THE FOLLOWING: NJTL CAPACITY BUILDING: THE USTA FOUNDATION CAPACITY BUILDING PROGRAM IS BASED ON THE NEEDS OF THE NJTL CHAPTERS AS REPORTED IN THEIR ANNUAL ENROLLMENT SURVEY. THE PROGRAM IS DESIGNED TO ADDRESS CHAPTER NEEDS TO SUPPORT ORGANIZATIONAL GROWTH IN SUSTAINABILITY, GOVERNANCE, MANAGEMENT INFRASTRUCTURE, LEADERSHIP DEVELOPMENT AND PROGRAMMATIC IMPACT ON UNDER RESOURCED YOUTH. NATIONAL ESSAY CONTEST, LITERACY, HEALTH & STEM: THE USTA FOUNDATION PROVIDES EVIDENCE-BASED CURRICULA TO NJTL CHAPTERS GEARED TOWARDS ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS. THE ENRICHMENT LESSONS COMPLEMENT NATIONAL EDUCATIONAL STANDARDS AND USE RECREATION (TENNIS) AS A FOUNDATION FOR LEARNING VALUABLE LITERACY, HEALTH, SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) COMPETENCIES. THE NATIONAL ESSAY CONTEST IS AN OPPORTUNITY FOR NJTL PARTICIPANTS TO PUT THEIR LITERACY SKILLS INTO PRACTICAL USE. UNDER-RESOURCED CONTESTANTS ARE SELECTED BASED ON THE MERIT OF THEIR ESSAYS AND WIN AN ALL-EXPENSE PAID TRIP TO THE US OPEN IN NEW YORK CITY. EXCELLENCE PROGRAM: THE USTA FOUNDATION WORKS IN PARTNERSHIP WITH NATIONAL JUNIOR TENNIS & LEARNING (NJTL) CHAPTERS AND OTHER ENTITIES TO IDENTIFY, TRAIN, AND EDUCATE THE NEXT GENERATION OF AMERICAN TENNIS CHAMPIONS, NATIONAL LEVEL COMPETITORS, COLLEGIATE PLAYERS AND FUTURE LEADERS. EXCELLENCE TEAMS ARE DESIGNED TO BREAK FINANCIAL BARRIERS BY PROVIDING QUALITY COACHING, EQUIPMENT AND TOURNAMENT TRAVEL AT NO COST TO UNDER-SERVED JUNIOR PLAYERS FROM UNDER-RESOURCED POPULATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $362,500 | ExpenseAmt |
| Grant | $362,500 | 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 $15,000, SPREAD OVER FOUR YEARS. IN 2022, A TOTAL OF $362,500 IN SCHOLARSHIPS WERE PROVIDED TO 39 PARTICIPANTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,063,720 | 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 | Yes (true) | 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 | 29 | 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 | 15 | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 | UT | 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 |
|---|---|---|---|---|---|---|---|
| DANIEL FABER | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 5.0 | Yes (X) | $0 | $361,858 | $60,864 | |
| BRIAN HAINLINE | |||||||
| DIRECTOR | 3.0 | 14.0 | $0 | $25,000 | $0 | Yes (X) | |
| VIOLET CLARK | |||||||
| DIRECTOR | 3.0 | 13.0 | $0 | $20,000 | $0 | Yes (X) | |
| KURT ZUMWALT | |||||||
| DIRECTOR | 3.0 | 8.0 | $0 | $10,000 | $0 | Yes (X) | |
| KATHLEEN WU | |||||||
| PRESIDENT/DIRECTOR | 10.0 | 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) |
| JAMES MAJESKI | |||||||
| DIRECTOR/VICE-PRESIDENT | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID SCHARF | |||||||
| DIRECTOR/TREASURER | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD ADER | |||||||
| DIRECTOR/SECRETARY | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS CHEN | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| BENJAMIN DOLLER | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| JULIA LEVERING | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| ROBERT OBERRENDER | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| MISSIE RENNIE | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| RAJ VASWANI | |||||||
| DIRECTOR | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |
| IVAN ZINN | |||||||
| 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 | $416,858 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,864 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WINWARD ACADEMY LLC | |||||
| 12670 High Bluff Drive | SAN DIEGO | CA | 92130 | NJTL KIDS PRGM & LIC | $267,635 |
| THE GLOBAL EVENT TEAM LLC | |||||
| PO Box 811103 | BOCA RATON | FL | 33481 | EVENT PLANN. & EXPS. | $160,544 |
| NET RESULTS MARKETING | |||||
| 5513 Uppingham Street | CHEVY CHASE | MD | 20815 | EVENT PLANN. & EXPS. | $153,754 |
| EIGEN X LLC | |||||
| 170 N RADNOR CHESTER | RADNOR | PA | 19087 | SALES FORCE CONSULT. | $143,045 |
| OASIS SPORTS VENTURES | |||||
| 7 EAST 35TH STREET 12A | NEW YORK | NY | 10016 | PROGRAM & TECH. SVCS | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,768,007 | FundraisingAmt |
| Related Organizations | $427,360 | RelatedOrganizationsAmt |
| All Other Contributions | $9,134,044 | AllOtherContributionsAmt |
| Noncash Contributions | $357,964 | NoncashContributionsAmt |
| Total Contributions | $13,329,411 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $262,641 | TotalRevenueColumnAmt |
| Exclusion | $262,641 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $637 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $637 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $637 | TotalRevenueColumnAmt |
| Exclusion | $637 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $368,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,768,007 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $258,205 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,120 | TotalRevenueColumnAmt |
| Exclusion | $110,120 | 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 | $13,702,809 | TotalRevenueColumnAmt |
| Exclusion | $373,398 | 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 | $4,999,164 | TotalAmt |
| Program Services | $4,999,164 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,500 | TotalAmt |
| Program Services | $362,500 | 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 | $14,775 | TotalAmt |
| Fundraising | $14,775 | FundraisingAmt |
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 | $47,975 | TotalAmt |
| Fundraising | $47,975 | FundraisingAmt |
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 | $1,665,693 | TotalAmt |
| Program Services | $1,001,767 | ProgramServicesAmt |
| Management And General | $139,646 | ManagementAndGeneralAmt |
| Fundraising | $524,280 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,248 | TotalAmt |
| Program Services | $17,016 | ProgramServicesAmt |
| Management And General | $2,856 | ManagementAndGeneralAmt |
| Fundraising | $74,376 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,222 | TotalAmt |
| Program Services | $3,211 | ProgramServicesAmt |
| Management And General | $23,815 | ManagementAndGeneralAmt |
| Fundraising | $1,196 | 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 | $918,718 | TotalAmt |
| Program Services | $478,994 | ProgramServicesAmt |
| Management And General | $110,504 | ManagementAndGeneralAmt |
| Fundraising | $329,220 | 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 | $24,536 | TotalAmt |
| Program Services | $19,536 | ProgramServicesAmt |
| Fundraising | $5,000 | FundraisingAmt |
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 | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ENTERTAINMENT TICKETS/SUITES | $332,964 | $12,553 | $320,411 | |
| TICKETS AND PAVERS | $398,647 | $6,037 | $392,610 | |
| EQUIPMENT RENTAL | $122,362 | $75,044 | $41,839 | $5,479 |
| CREDIT CARD FEES | $45,784 | $45,784 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,443 | TotalAmt |
| Program Services | $87,898 | ProgramServicesAmt |
| Management And General | $6,940 | ManagementAndGeneralAmt |
| Fundraising | $58,605 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,209,031 | TotalAmt |
| Program Services | $7,063,720 | ProgramServicesAmt |
| Management And General | $289,240 | ManagementAndGeneralAmt |
| Fundraising | $1,856,071 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,415 | BOYAmt |
| EOY | $12,337 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,135,361 | BOYAmt |
| EOY | $14,697,251 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,261,758 | BOYAmt |
| EOY | $4,390,731 | 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 | $49,127 | BOYAmt |
| EOY | $25,000 | 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 | $3,399,277 | BOYAmt |
| EOY | $5,899,581 | 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 | $21,092,938 | BOYAmt |
| EOY | $25,024,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,011 | BOYAmt |
| EOY | $886,646 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,749 | BOYAmt |
| EOY | $1,066,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,499 | BOYAmt |
| EOY | $215,000 | 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 | $1,818,259 | BOYAmt |
| EOY | $2,168,399 | 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 | $11,951,940 | BOYAmt |
| EOY | $15,162,472 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,322,739 | BOYAmt |
| EOY | $7,694,029 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,274,679 | BOYAmt |
| EOY | $22,856,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,092,938 | BOYAmt |
| EOY | $25,024,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,493,778 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$911,956 | 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 | $6,214,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,676,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,162,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,388,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,329,411 | CurrentTaxYearAmt |
| Total | $49,771,171 | 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 | $6,214,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,676,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,162,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,388,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,329,411 | CurrentTaxYearAmt |
| Total | $49,771,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,894,601 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,876,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $262,641 | CurrentTaxYearAmt |
| Total | $781,495 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,120 | CurrentTaxYearAmt |
| Total | $432,275 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,984,941 | TotalSupportAmt |
| Public Support CY170 | 0.64483 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64109 | 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 | $321,544 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$36,922 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $269,622 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $338,733 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,649 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $318,084 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $299,591 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,142 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $338,733 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $354,332 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,343 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $35,398 | OtherExpendituresAmt |
| End Year Balance | $299,591 | 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 | $15,190,323 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$911,956 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,952,892 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,040,936 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,149,387 | RevenueSubtotalAmt |
| Other Revenues Not Included | $553,422 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $553,422 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,702,809 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,608,501 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,952,892 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,952,892 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,655,609 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $553,422 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $553,422 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,209,031 | 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 INTERNAL REVENUE 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, 2022, 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...........$553,422. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DIANE M STONE | ||||||||
| 2204 LARKDALE DRIVE | GLENVIEW | IL | 60025 | GRANT WRITING | false | $0 | $27,500 | $0 |
| SUSAN CLARK | ||||||||
| 25 BROCKETTS POINT ROAD | BRANFORD | CT | 06405 | GRANT WRITING | false | $0 | $20,475 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $47,975 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $0 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $3,313,876 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,116,201 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $197,675 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,334 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $49,500 | OtherDirectExpensesEvent1Amt |
| Event2 | US OPEN PRO AM | Event2Nm |
| Gross Receipts Event2 | $502,956 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $378,306 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $124,650 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $8,184 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $142,600 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $319,500 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $273,500 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $46,000 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $15,587 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $34,000 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,136,332 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,768,007 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $368,325 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $32,105 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $226,100 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $258,205 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $110,120 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (146 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 40 Love Foundation Inc | |||||||
| Po Box 5445 | Culver City | CA | 90231 | 811115103 | 501(c)(3) | $45,135 | Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Education Program Community Athletic & Educ |
| Above The Net Inc | |||||||
| 1015 Upchurch Rd | McDonough | GA | 30252 | 352707576 | 501(c)(3) | $8,000 | |
| Ace To Deuce Community Tennis Association | |||||||
| 777 W Porter St | Jackson | MS | 39204 | 812898487 | 501(c)(3) | $5,500 | |
| Advantage Cleveland Tennis And Education | |||||||
| Po Box 43063 | Cleveland | OH | 44143 | 271789893 | 501(c)(3) | $46,500 | |
| Advantage Lancaster | |||||||
| 1100 E Orange St | Lancaster | PA | 17603 | 050527280 | 501(c)(3) | $25,000 | |
| Agape Community Center | |||||||
| 2353 Bolton Rd Suite 100 | Atlanta | GA | 30318 | 582372950 | 501(c)(3) | $7,000 | |
| Amigos The Richmond Latino Center Inc | |||||||
| 801 National Rd W | Richmond | IN | 47374 | 800636080 | 501(c)(3) | $10,000 | |
| A'S & Aces | |||||||
| 1036 Arabella St | New Orleans | LA | 70115 | 261905295 | 501(c)(3) | $39,000 | |
| Atlanta Community Tennis Foundation Inc | |||||||
| 6075 The Corners PKWy | Peachtree Corners | GA | 30092 | 043750678 | 501(c)(3) | $30,000 | |
| Atlanta Youth Tennis Foundation | |||||||
| 1200 Ashwood Parkway | Atlanta | GA | 30338 | 581609097 | 501(c)(4) | $8,250 | |
| Birmingham Area Tennis Association | |||||||
| Po Box 131114 | Birmingham | AL | 35213 | 631241128 | 501(c)(3) | $15,750 | |
| Black Girls Tennis Club Inc | |||||||
| 1524 Colonnade Dr | Virginia Beach | VA | 23451 | 874659352 | 501(c)(3) | $10,000 | |
| Border Youth Tennis Exchange Inc | |||||||
| Po Box 367 | Nogales | AZ | 85628 | 821211390 | 501(c)(3) | $42,000 | |
| Boys & Girls Club Of Central Arkansas | |||||||
| 1400 W Markham St | Little Rock | AR | 72201 | 208095568 | 501(c)(3) | $7,500 | |
| Boys And Girls Club Of Chester | |||||||
| 201 East 7Th St | Chester | PA | 19013 | 231490049 | 501(c)(3) | $10,000 | |
| Buddy Up Tennis Inc | |||||||
| 3989 Farber Court | New Albany | OH | 43054 | 270789426 | 501(c)(3) | $15,000 | |
| Capital Region Youth Tennis Foundation Inc | |||||||
| 785 Washington Ave | Albany | NY | 12206 | 141733312 | 501(c)(3) | $58,000 | |
| Carol Kimmelman Athletic & Academic Campus Inc | |||||||
| 12680 High Bluff Dr | San Diego | CA | 92130 | 834368221 | 501(c)(3) | $10,000 | |
| Central Lincoln County Young Mens Christian Associ | |||||||
| POB 757 525 Main St | Damaricotta | ME | 04543 | 222978129 | 501(c)(3) | $10,000 | |
| Chattanooga Tennis Association | |||||||
| Po Box 23383 | Chattanooga | TN | 37422 | 581351363 | 501(c)(3) | $23,000 | |
| City Park Racquet Club Inc | |||||||
| 6795 E Tennessee Ave | Denver | CO | 80224 | 742334935 | 501(c)(3) | $12,500 | |
| City Parks Foundation Inc | |||||||
| 830 Fifth Avenue | New York | NY | 10065 | 133561657 | 501(c)(3) | $26,500 | |
| Columbus Regional Tennis Association Inc | |||||||
| Po Box 8236 | Columbus | GA | 31908 | 586043414 | 501(c)(3) | $15,500 | |
| Dallas Tennis Association | |||||||
| 14679 Midway Rd Suite 104 | Addison | TX | 75001 | 756020581 | 501(c)(3) | $99,500 | |
| Danbury Grassroots Tennis Inc | |||||||
| Po Box 2912 | Danbury | CT | 06813 | 204929313 | 501(c)(3) | $20,000 | |
| Dd & J Junior Tennis Foundation | |||||||
| 8016 Loch Lane | Columbia | SC | 29223 | 571031121 | 501(c)(3) | $35,000 | |
| Delray Beach Youth Tennis Foundation | |||||||
| 11714 Dunes Rd | Boynton Beach | FL | 33436 | 475161144 | 501(c)(3) | $15,000 | |
| Denver Tennis Park Inc | |||||||
| 1560 S Franklin St | Denver | CO | 80210 | 820620668 | 501(c)(3) | $30,000 | |
| Directed Initiatives For Youth Inc | |||||||
| 4949 Bullard Ave | New Orleans | LA | 70128 | 264459825 | 501(c)(3) | $55,000 | |
| Dublin Top Inc | |||||||
| 6119 Craughwell Ln | Dublin | OH | 43017 | 842683116 | 501(c)(3) | $9,500 | |
| Dwight Davis Tennis Center | |||||||
| 5620 Grand Dr | St Louis | MO | 63112 | 436056087 | 501(c)(3) | $10,000 | |
| East Palo Alto Tennis & Tutoring | |||||||
| Po Box 60597 | Palo Alto | CA | 94306 | 263316879 | 501(c)(3) | $60,000 | |
| Eastern Colorado Tennis Association | |||||||
| 52583 Country Rd 107 | Grover | CO | 80729 | 872370993 | 501(c)(3) | $12,000 | |
| Essex Grassroots Tennis & Education Inc | |||||||
| 237 Ivy Court | Orange | NJ | 07050 | 814507628 | 501(c)(3) | $11,000 | |
| Evansville Area Tennis Patrons | |||||||
| 5428 Davis Lant Dr | Evansville | IN | 47715 | 351385692 | 501(c)(3) | $21,500 | |
| Family Biz Builder | |||||||
| 1221 Bonds Rd | Tunica | MS | 38676 | 471483063 | 501(c)(3) | $22,000 | |
| Fast CTA DBA Cincinnati Tennis Foundation | |||||||
| 3280 Hardisty Ave | Cincinnati | OH | 45208 | 473682420 | 501(c)(3) | $72,000 | |
| First Break Academy | |||||||
| 18400 Avalon Blvd 100 | Carson | CA | 90746 | 471940265 | 501(c)(3) | $46,000 | |
| First Serve Bridgeport Inc | |||||||
| Po Box 185574 | Hamden | CT | 06518 | 453867870 | 501(c)(3) | $7,500 | |
| First Serve Miami Inc | |||||||
| 12231 Sw 129 Court | Miami | FL | 33186 | 591603794 | 501(c)(3) | $164,168 | |
| First Serve Okc Foundation | |||||||
| 3400 N Portland Ave | Oklahoma City | OK | 73112 | 463499004 | 501(c)(3) | $27,500 | |
| First Serve Tulsa Foundation | |||||||
| Po Box 33017 | Tulsa | OK | 74153 | 844327796 | 501(c)(3) | $10,000 | |
| First Serve-New Mexico Inc | |||||||
| 123 Tano Norte | Sante Fe | NM | 87506 | 270044395 | 501(c)(3) | $35,000 | |
| Florence Tennis Association | |||||||
| Po Box 12180 | Florence | SC | 29505 | 582339034 | 501(c)(3) | $10,000 | |
| Four Aces Racquet Club Inc | |||||||
| 18 Bonda Dr | Greenville | MS | 38701 | 352368234 | 501(c)(3) | $10,000 | |
| Frontline Outreach | |||||||
| 3000 C R Smith St | Orlando | FL | 32805 | 237227148 | 501(c)(3) | $20,000 | |
| Gainesville Area Community Tennis Assoc Inc | |||||||
| Po Box 357492 | Gainesville | FL | 32635 | 542158508 | 501(c)(3) | $50,750 | |
| Genesis Foundation For Fitness & Tennis | |||||||
| 6100 E Central | Wichita | KS | 67208 | 208142038 | 501(c)(3) | $16,500 | |
| Globalgiving Foundation Inc | |||||||
| 1 Thomas Circle Nw | Washington | DC | 20005 | 300108263 | 501(c)(3) | $15,000 | |
| Grassroots Junior Tennis Inc | |||||||
| 3100 Sunflower Circle W | Palm Springs | CA | 92262 | 421674300 | 501(c)(3) | $6,500 | |
| Greater Newark Tennis & Education | |||||||
| 1 Carla Court | Morristown | NJ | 07960 | 824810511 | 501(c)(3) | $69,000 | |
| Greater Pottstown Tennis And Learning Association | |||||||
| 724 N Adams St | Pottstown | PA | 19464 | 455378964 | 501(c)(3) | $42,500 | |
| Greensboro Tennis Foundation | |||||||
| 3802 Jaycee Park Dr | Greensboro | NC | 27455 | 562040723 | 501(c)(3) | $63,950 | |
| Harlem Junior Tennis And Education Program | |||||||
| 40 West 143Rd St | New York | NY | 10037 | 133076419 | 501(c)(3) | $135,000 | |
| Houston Tennis Association | |||||||
| 3535 Briarpark Dr | Houston | TX | 77042 | 746061090 | 501(c)(3) | $79,500 | |
| Indianapolis Tennis & Education Foundation | |||||||
| Po Box 40534 | Indianapolis | IN | 46240 | 237361641 | 501(c)(3) | $6,500 | |
| Innercity Tennis Foundation | |||||||
| 4005 Nicollet AvE S | Minneapolis | MN | 55409 | 416038537 | 501(c)(3) | $105,850 | |
| Intercollegiate Tennis Association | |||||||
| 1130 E University Dr 115 | Tempe | AZ | 85281 | 742021178 | 501(c)(3) | $11,000 | |
| Internatonal Tennis Hall Of Fame | |||||||
| 194 Bellevue Ave | Newport | RI | 02840 | 136144356 | 501(c)(3) | $66,500 | |
| James Lewis Education And Tennis Foundation Inc | |||||||
| 429 Green Springs Hwy | Birmingham | AL | 35209 | 631140766 | 501(c)(3) | $20,000 | |
| Junior Tennis Champions Center | |||||||
| 5200 Campus Dr | College Park | MD | 20740 | 522114223 | 501(c)(3) | $135,750 | |
| Kamau Murray Foundation | |||||||
| 11740 S Longwood | Chicago | IL | 60643 | 261734791 | 501(c)(3) | $33,000 | |
| Kids Play Tennis Community Outreach Program | |||||||
| 725 Wedgewood Rd | Bethlehem | PA | 18017 | 464593623 | 501(c)(3) | $6,500 | |
| Kimberly Park Tennis Association | |||||||
| 5752 Windworth Dr | Winston Salem | NC | 27106 | 842018333 | 501(c)(3) | $15,500 | |
| Lakes Region Tennis Association | |||||||
| 36 Country Club Rd | Gilford | NH | 03249 | 462774258 | 501(c)(3) | $47,500 | |
| Legacy Youth Tennis And Education | |||||||
| 4842 Ridge Avenue | Philapelphia | PA | 19129 | 231747032 | 501(c)(3) | $121,700 | |
| Lenny Simpson Tennis & Education Foundation | |||||||
| 1406 Orange St | Wilmington | NC | 28401 | 461952014 | 501(c)(3) | $15,000 | |
| Love & Love Tennis Foundation Inc | |||||||
| 810 Snow Creek Canyon | Palm Desert | CA | 92211 | 475128532 | 501(c)(3) | $10,000 | |
| Love All Serve All | |||||||
| Po Box 16485 | Jonesboro | AR | 72403 | 352739014 | 501(c)(3) | $7,000 | |
| Love Serving Autism Inc | |||||||
| 11231 Us Hwy 1 | North Palm Beach | FL | 33408 | 813503417 | 501(c)(3) | $17,500 | |
| Love To Serve Inc | |||||||
| 3400 West 111Th St | Chicago | IL | 60655 | 363846086 | 501(c)(3) | $25,000 | |
| Lovesetmatch | |||||||
| 1754 Fillmore Dr | Monterey Park | CA | 91755 | 843805080 | 501(c)(3) | $10,000 | |
| Mach Academy | |||||||
| 1850 Chester Avenue | Augusta | GA | 30906 | 582013645 | 501(c)(3) | $68,850 | |
| Macon Area Tennis Association Inc | |||||||
| Po Box 7607 | Macon | GA | 31209 | 582594123 | 501(c)(4) | $12,500 | |
| Malivai Washington Kids Foundation Inc | |||||||
| 1055 West 6Th St | Jacksonville | FL | 32209 | 593559150 | 501(c)(3) | $75,750 | |
| Marcy Tennis Club Inc | |||||||
| 1 Dock 72 Way 7Th Floor | Brooklyn | NY | 11205 | 273170420 | 501(c)(3) | $87,525 | |
| Marty Hennessy Inspiring Children Found | |||||||
| 1101 Colorado St | Boulder City | NV | 90005 | 201638145 | 501(c)(3) | $86,900 | |
| Metropolitan Tennis And Education Group | |||||||
| 13142 Brooktree Lane | Laurel | MD | 20707 | 461950434 | 501(c)(3) | $161,542 | |
| Midwest Tennis & Education Foundation Inc | |||||||
| 1310 E 96Th St | Indianapolis | IN | 46240 | 351875466 | 501(c)(3) | $6,000 | |
| Milwaukee Tennis And Education Foundation | |||||||
| 3000 N Sherman Blvd | Milwaukee | WI | 53210 | 391317061 | 501(c)(3) | $46,000 | |
| Mountain View Sports And Racquet Club | |||||||
| 6401 Skyline Dr | San Diego | CA | 92114 | 752971369 | 501(c)(3) | $9,500 | |
| Nat'L JR Tennis & Learning Of Indianapolis | |||||||
| 1310 E 96Th St | Indianapolis | IN | 46240 | 310892167 | 501(c)(3) | $31,500 | |
| Nehemiah Gateway Community Development Corporation | |||||||
| 215 W 23Rd St | Wilmington | DE | 19802 | 522238147 | 501(c)(3) | $10,000 | |
| New Haven Youth Tennis Inc | |||||||
| Po Box 2928 | New Haven | CT | 06515 | 270772846 | 501(c)(3) | $30,000 | |
| Newburgh Junior Tennis & Learning Champions Inc | |||||||
| 310 Chandler Ln | Montgomery | NY | 12549 | 852525473 | 501(c)(3) | $8,000 | |
| Next Level Tennis And Education | |||||||
| 6101 16Th St Nw | Washington | DC | 20002 | 831210312 | 501(c)(3) | $12,750 | |
| NJTL Of Bennington VT Inc | |||||||
| 200 Lovers Lane | Bennington | VT | 06854 | 813129525 | 501(c)(3) | $41,500 | |
| NJTL Of Fort Collins | |||||||
| 871 S Lane | Estes Park | CO | 80517 | 823586810 | 501(c)(3) | $52,000 | |
| NJTL Of Trenton | |||||||
| 949 W State St | Trenton | NJ | 08618 | 521260470 | 501(c)(3) | $64,000 | |
| North Carolina Tennis Foundation Inc | |||||||
| 2709 Henry St | Greensboro | NC | 06854 | 566060900 | 501(c)(3) | $6,000 | |
| Northwest Louisiana Community Tennis Assoc | |||||||
| Po Box 2075 | Shreveport | LA | 71166 | 721467111 | 501(c)(3) | $12,500 | |
| Norwalk Grassroots Tennis Inc | |||||||
| 11 Ingalls Avenue | Norwalk | CT | 06854 | 061570097 | 501(c)(3) | $33,500 | |
| NYJTL | |||||||
| 36-36 33Rd St | Long Island City | NY | 11106 | 237442256 | 501(c)(3) | $90,600 | |
| Operation Reach Comm Empowerment & Deve | |||||||
| 4738 Henderson Rd | Byram | MS | 39272 | 471899908 | 501(c)(3) | $7,500 | |
| Opportunity Tennis Academy | |||||||
| 1136 Shadowlawn | Inkster | MI | 48141 | 834326611 | 501(c)(3) | $19,000 | |
| Pasadena Tennis Association Inc | |||||||
| PO Box 50609 | Pasadena | CA | 91115 | 954637372 | 501(c)(3) | $17,000 | |
| Pathway Tennis Foundation Inc | |||||||
| 706 Woodward Ave 2L | Ridgewood | NY | 11385 | 874136481 | 501(c)(3) | $27,000 | |
| Pat's Tennis Aces Foundation | |||||||
| 23 Mcallister Place | Greensboro | NC | 27455 | 863017079 | 501(c)(3) | $21,300 | |
| Pete Brown Jr Tennis Program | |||||||
| Po Box 8114 | Los Angeles | CA | 90008 | 800800003 | 501(c)(3) | $71,785 | |
| Phoenix After School Sports Program | |||||||
| 15083 N 91St Way | Scottsdale | AZ | 85260 | 030481636 | 501(c)(3) | $7,000 | |
| Poder Academy Inc | |||||||
| 2201 Marrie Ave | Cheyenne | WY | 82001 | 454736621 | 501(c)(3) | $10,000 | |
| Police Athletic League Of Buffalo Inc | |||||||
| 65 Niagra Square | Buffalo | NY | 14202 | 161468698 | 501(c)(3) | $6,000 | |
| Portland Tennis & Education | |||||||
| 7519 N Burlington Ave | Portland | OR | 97203 | 931256066 | 501(c)(3) | $62,000 | |
| Prince George'S Tennis & Education Found | |||||||
| 727 Haack Place | Largo | MD | 20774 | 521867742 | 501(c)(3) | $20,000 | |
| Public Tennis Inc | |||||||
| Po Box 6381 | Hilton Head Island | SC | 29938 | 571120848 | 501(c)(3) | $20,000 | |
| Raleigh Tennis Association | |||||||
| 6325 Falls Of Neuse Rd | Raleigh | NC | 27615 | 202930399 | 501(c)(3) | $20,000 | |
| Reading Recreation Commission | |||||||
| 320 South 3Rd St | Reading | PA | 19602 | 383860043 | 501(c)(3) | $20,000 | |
| Rodney Street Tennis & Tutoring Association | |||||||
| 101 Garden Of Eden Rd | Wilmington | DE | 19803 | 010652445 | 501(c)(3) | $54,000 | |
| San Antonio Tennis Association | |||||||
| 1503 San Pedro Ave | San Antonio | TX | 78212 | 746062875 | 501(c)(3) | $7,500 | |
| Sarah Vande Berg Tennis Foundation Inc | |||||||
| 6272 Abbot Station Dr | Zephyrhills | FL | 33641 | 830784419 | 501(c)(3) | $17,250 | |
| Seattle Tennis And Education Foundation | |||||||
| Po Box 15402 | Seattle | WA | 98115 | 823479495 | 501(c)(3) | $27,000 | |
| Semurana Tennis Association | |||||||
| 233 E 184Th St | Carson | CA | 90746 | 461083262 | 501(c)(3) | $17,000 | |
| Serve It Up Tennis Foundation | |||||||
| 17631 Ventura Blvd 114 | Encino | CA | 91316 | 831921783 | 501(c)(3) | $9,500 | |
| Serving Advantage Inc | |||||||
| 4918 E Brookside Ave | Orange | CA | 92867 | 851019813 | 501(c)(3) | $7,000 | |
| Serving Love Foundation | |||||||
| 3766 N Stone Creek Way | Boise | ID | 83703 | 843920575 | 501(c)(3) | $12,500 | |
| Serving Up Hope | |||||||
| 380 Forsyth St | Boca Raton | FL | 33487 | 842646986 | 501(c)(3) | $7,500 | |
| Sierra Junior Tennis Association | |||||||
| Po Box 6928 | Reno | NV | 89513 | 050538007 | 501(c)(3) | $15,000 | |
| Sloane Stephens Foundation | |||||||
| 17962 Lake Azure Way | Boca Raton | FL | 33496 | 364760242 | 501(c)(3) | $67,150 | |
| South Atlanta CTA | |||||||
| 6320 Colonial View | Fairburn | GA | 30213 | 581885686 | 501(c)(3) | $77,650 | |
| Southside Area Tennis Association | |||||||
| 163 Hawthorne Dr | Danville | VA | 24541 | 822963545 | 501(c)(3) | $5,500 | |
| Sportsmen'S Tennis Club Enrichment Center | |||||||
| 950 Blue Hill Avenue | Dorchester | MA | 02124 | 237037183 | 501(c)(3) | $88,250 | |
| Spring Branch Tennis Association | |||||||
| Po Box 445 | Spring Branch | TX | 78070 | 261421941 | 501(c)(3) | $14,000 | |
| Springs Tennis Non-Profit Corp | |||||||
| 895 Westmoreland Rd | Colorado Springs | CO | 80907 | 842280969 | 501(c)(3) | $12,000 | |
| St Paul Urban Tennis Program | |||||||
| 1675 5Th Street E | Saint Paul | MN | 55106 | 411725010 | 501(c)(3) | $40,000 | |
| Steamboat Tennis Association | |||||||
| PO Box 770533 | Steamboat Springs | CO | 80477 | 364627623 | 501(c)(3) | $16,000 | |
| Stephanie Waterman Foundation | |||||||
| Po Box 10776 | Kansas City | MO | 64188 | 431394444 | 501(c)(3) | $8,500 | |
| Tenacity Inc | |||||||
| 38 Everett St | Boston | MA | 02134 | 043452763 | 501(c)(3) | $66,500 | |
| Tennis & Education Inc | |||||||
| 100 Federal Dr | St Paul | MN | 55111 | 411965977 | 501(c)(3) | $41,500 | |
| Tennis And Tutoring Program | |||||||
| 951 E Bernay Circle | Sandy | UT | 84094 | 301199289 | 501(c)(3) | $16,000 | |
| Tennis Central | |||||||
| 1023 Hunters Path | Lancaster | PA | 17601 | 232223007 | 501(c)(3) | $22,500 | |
| Tennis Memphis Inc | |||||||
| 4145 Southern Ave | Memphis | TN | 38117 | 522362589 | 501(c)(3) | $50,200 | |
| Tennis Opportunity Program Inc | |||||||
| 332 S Michigan Ave | Chicago | IL | 60604 | 363652224 | 501(c)(3) | $26,500 | |
| Tennis Success Inc | |||||||
| PO Box 71647 | Corpus Christi | TX | 78467 | 061725402 | 501(c)(3) | $16,500 | |
| The Active Children Excel Project Inc | |||||||
| Po Box 304 | Westmont | IL | 60559 | 371710751 | 501(c)(3) | $51,000 | |
| The Urban League Of Springfield Inc | |||||||
| 1 Federal St | Springfield | MA | 01105 | 042133248 | 501(c)(3) | $7,500 | |
| Thrive Through Tennis Foundation | |||||||
| 11923 Beckenham Rd | North Royalton | OH | 44133 | 854083720 | 501(c)(3) | $10,000 | |
| Todd Martin Development Fund | |||||||
| 200 N Foster Ave | Lansing | MI | 48912 | 810583592 | 501(c)(3) | $25,000 | |
| United Tennis Organization | |||||||
| 2633 Kinmere Dr | Gastonia | NC | 28056 | 862323151 | 501(c)(3) | $6,500 | |
| Usta Player Development Inc | |||||||
| 2500 Westchester Ave | PURCHASE | NY | 10577 | 271368195 | 501(c)(3) | $62,000 | |
| Waco Tennis Association | |||||||
| Po Box 21411 | Waco | TX | 76702 | 741783545 | 501(c)(3) | $7,000 | |
| Washington Tennis & Education Foundation | |||||||
| 5220 16Th St NW | Washington | DC | 20011 | 526046504 | 501(c)(3) | $64,500 | |
| Ymca Of Greater Rochester | |||||||
| 444 East Main St | Rochester | NY | 14604 | 160743242 | 501(c)(3) | $9,000 | |
| Youth Development Association Inc | |||||||
| 118 Legacy Cove Dr | Madison | AL | 35756 | 631073577 | 501(c)(3) | $25,000 | |
| Youth Tennis Advantage | |||||||
| Po Box 330458 | San Francisco | CA | 94133 | 942293585 | 501(c)(3) | $37,000 | |
| Youth Tennis San Diego | |||||||
| 4490 W Point Loma Blvd | San Diego | CA | 92107 | 956095644 | 501(c)(3) | $98,700 | |
| Zina Garrison Academy | |||||||
| 1333 Old Spanish Trail | Houston | TX | 77054 | 760371254 | 501(c)(3) | $17,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 144 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COLLEGE EDUCATION | 20 | $212,500 |
| DONNELLY | 8 | $45,000 |
| FILA | 3 | $30,000 |
| DWIGHT MOSLEY | 2 | $25,000 |
| DWIGHT F. DAVIS MEMORIAL | 2 | $20,000 |
| MARIAN WOOD BAIRD | 1 | $15,000 |
| NORA MCNEELY HURLEY LEADERSHIP | 1 | $10,000 |
| EVE KRAFT | 2 | $5,000 |
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 | DANIEL FABER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $279,356 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $81,728 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $774 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $20,533 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $40,331 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $422,722 | 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 ABOVE DIRECTOR LEVEL ARE ENTITLED TO BUSINESS CLASS AIRFARES 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CATALOG PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | US OPEN TICKETS | 169 | $300,464 | FAIR VALUE |
| Yes (X) | SPACE & FOOD | 1 | $25,000 | SELLING PRICE |
| Yes (X) | NY YANKEES STE. | 1 | $7,500 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | 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 (8 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 B, LINE 16B: | USTA Foundation does not currently have a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law. USTA Foundation expects to have this by the close of its next tax year (i.e., December 31, 2023). During the tax year ending December 31, 2022 USTA Foundation entered into a commercial-co venture agreement for the purpose of raising funds. The written commercial co-venture agreement was reviewed and approved by USTA Foundation's internal legal team as well as outside legal counsel. |
| 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: | DANIEL FABER, EXECUTIVE DIRECTOR, WAS PAID EXCLUSIVELY BY THE USTA, A RELATED 501(C)(6) ORGANIZATION. THE W-2 WAS ISSUED BY THE USTA. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTANTS TOTAL FEES:1665693 |
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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| UNITED STATES TENNIS ASSOCIATION INC | ||
| C | $427,360 | CASH |
| UNITED STATES TENNIS ASSOCIATION INC | ||
| N | $374,809 | FMV |
| UNITED STATES TENNIS ASSOCIATION INC | ||
| O | $2,578,083 | FMV |
| UNITED STATES TENNIS ASSOCIATION INC | ||
| P | $642,266 | CASH |
| USTA PLAYER DEVELOPMENT INC | ||
| B | $62,000 | CASH |
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